Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2020 • EIN 72-1551621

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

5550 Tech Center Dr Suite 305Colorado Springs, CO 80919

(719) 260-1173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$60,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,765,861

Up $1,227,291 (+7.9%) from 2019

Net Assets

Up

$1,529,021

Up $560,096 (+58%) from 2019

Liabilities

Up

$15,236,840

Up $667,195 (+4.6%) from 2019

Revenue

Down

$3,705,648

Down $873,484 (-19%) from 2019

Expenses

Down

$3,148,920

Down $5,460,072 (-63%) from 2019

Net Income

Up

$556,728

Up $4,586,588 (+114%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $718,005Liabilities 2010: $0Net Assets 2010: $718,0052010Assets 2011: $967,541Liabilities 2011: $0Net Assets 2011: $967,5412011Assets 2012: $2,168,572Liabilities 2012: $0Net Assets 2012: $2,168,5722012Assets 2013: $2,390,184Liabilities 2013: $0Net Assets 2013: $2,390,1842013Assets 2014: $6,030,614Liabilities 2014: $2,749,206Net Assets 2014: $3,281,4082014Assets 2015: $4,285,599Liabilities 2015: $1,336,432Net Assets 2015: $2,949,1672015Assets 2016: $5,860,279Liabilities 2016: $2,386,084Net Assets 2016: $3,474,1952016Assets 2017: $20,271,055Liabilities 2017: $15,894,214Net Assets 2017: $4,376,8412017Assets 2018: $14,072,559Liabilities 2018: $9,213,538Net Assets 2018: $4,859,0212018Assets 2019: $15,538,570Liabilities 2019: $14,569,645Net Assets 2019: $968,9252019Assets 2020: $16,765,861Liabilities 2020: $15,236,840Net Assets 2020: $1,529,0212020Assets 2021: $19,682,188Liabilities 2021: $17,455,661Net Assets 2021: $2,226,5272021Assets 2022: $19,438,166Liabilities 2022: $17,395,436Net Assets 2022: $2,042,7302022Assets 2023: $24,780,455Liabilities 2023: $22,676,914Net Assets 2023: $2,103,5412023Assets 2024: $109,139,283Liabilities 2024: $107,159,293Net Assets 2024: $1,979,9902024

Highlighted filing

2020

Assets$16,765,861
Liabilities$15,236,840
Net Assets$1,529,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $864,6922010Expenses 2011: $1,016,7252011Expenses 2012: $1,773,5882012Revenue 2013: $2,750,880Expenses 2013: $2,515,647Net Income 2013: $235,2332013Revenue 2014: $6,159,797Expenses 2014: $5,218,167Net Income 2014: $941,6302014Revenue 2015: $4,510,942Expenses 2015: $4,819,849Net Income 2015: -$308,9072015Revenue 2016: $5,362,578Expenses 2016: $4,832,982Net Income 2016: $529,5962016Revenue 2017: $7,468,624Expenses 2017: $6,678,064Net Income 2017: $790,5602017Revenue 2018: $8,047,287Expenses 2018: $7,599,349Net Income 2018: $447,9382018Revenue 2019: $4,579,132Expenses 2019: $8,608,992Net Income 2019: -$4,029,8602019Revenue 2020: $3,705,648Expenses 2020: $3,148,920Net Income 2020: $556,7282020Revenue 2021: $4,242,361Expenses 2021: $3,540,531Net Income 2021: $701,8302021Revenue 2022: $4,874,657Expenses 2022: $5,040,785Net Income 2022: -$166,1282022Revenue 2023: $8,336,971Expenses 2023: $8,287,786Net Income 2023: $49,1852023Revenue 2024: $4,345,161Expenses 2024: $4,480,233Net Income 2024: -$135,0722024

Highlighted filing

2020

Revenue$3,705,648
Expenses$3,148,920
Net Income$556,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$3,998,005
Mission and Program Overview

Mission

Individuals, who have been blessed financially, can accomplish their charitable objectives in the areas of religious, scientific, health, education and benevolence through the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$630,000-
Investments in Publicly Traded Securities$531,367$412,407▼ $118,960
Investments Other Securities$267,345$352,806▲ $85,461
Cash and Non-Interest-Bearing Accounts$28,978$162,555▲ $133,577
Other Notes and Loans Receivable, Net$129,000--
Prepaid Expenses and Deferred Charges$12,235$14,551▲ $2,316
Total Assets$15,538,570$16,765,861▲ $1,227,291
Other Assets Total$14,569,645$15,193,542▲ $623,897
Liabilities
Escrow Account Liability$14,551,171$15,191,149▲ $639,978
Other Liabilities$18,474$44,329▲ $25,855
Accounts Payable and Accrued Expenses-$1,362-
Total Liabilities$14,569,645$15,236,840▲ $667,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684,741$1,263,482▲ $578,741
Net Assets Without Donor Restrictions$284,184$265,539▼ $18,645
Total Net Assets Fund Balance$968,925$1,529,021▲ $560,096
Total Liabilities and Net Assets / Fund Balance$15,538,570$16,765,861▲ $1,227,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,000--
Other Assets Org$2,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
V William MoritzBoard PresidPT$60,000$60,000
Chris RosenhahnSecretary/trPT$12,000$12,000

Board Members and Trustees

NameTitle
David NyeDirector
Everett a WaltersDirector
Joni StillDirector
Kim TakkunenDirector
Richard HaynieDirector
Steve MerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,411,724
Program Service Revenue
$267,861
Investment Income
$26,063
Other Revenue
$0
All Other Contributions
$3,411,724
Change in Net Assets
$556,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$630,000
Securities Closely Held Stock1$143,329
Real Estate Residential1$84,000
Total Noncash Contributions3$857,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,609
Revenue Not Reported on Financial Statements
$4,039
Revenue Not Reported on Form 990
$82,868
Total Revenue per Audited Statements
$3,784,477
Total Revenue per Form 990
$3,705,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,735,057
Salaries, Compensation, and Employee Benefits$283,556
Grants and Similar Amounts Paid$130,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,283$114,994-$164,277
Foreign Grants$130,307--$130,307
Current Officers, Directors, Trustees, and Key Employees$21,600$50,400-$72,000
Fees for Services Accounting$21,490$50,142-$71,632
Occupancy$14,922$34,818-$49,740
Other Employee Benefits$8,850$20,649-$29,499
Information Technology$7,445$17,372-$24,817
Pension Plan Contributions$3,600$8,400-$12,000
Office Expenses$2,114$4,935-$7,049
Payroll Taxes$1,734$4,046-$5,780
Other Expenses$1,581$3,689-$5,270
All Other Expenses$1,552$3,622-$5,174
Fees for Service Investment Mgmnt Fees-$4,039-$4,039
Insurance$964$2,251-$3,215
Travel$776$1,811-$2,587
Advertising$96$223-$319
Fees for Services Legal$58$137-$195
Total Functional Expenses$2,818,071$330,849$0$3,148,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,224,381
Total Expenses per Form 990$3,148,920
Expenses per Audited Statements$3,144,881
Expenses Not Reported on Form 990$79,500
Expenses Not Reported on Financial Statements$4,039
International Activity

International Summary

Spending
$130,307

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesGeneral Support--$109,985
North AmericaProgram ServicesGeneral Support--$18,722
South AsiaProgram ServicesGeneral Support--$1,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$41,936
Liability Under Crut$2,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

New horizons foundation, inc. Serves as the management company of joy to the world foundation.

Form 990, Page 6, Part VI, Line 8B

The foundation does not have committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of the foundation prior to filing.

Form 990, Page 6, Part VI, Line 12C

The foundation annually reviews disclosure forms which board members and employees are required to complete. Any potential conflicts of interest are dicussed and resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation is established by consensus of the board of directors after reviewing compensation comparability data and is documented on the compensation approval and executive salary review forms.

Form 990, Page 6, Part VI, Line 15B

Compensation is established by consensus of the board of directors after reviewing compensation comparability data and is documented on the compensation approval and executive salary review forms.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joy to the World Foundation
EIN
72-1551621
Phone
7192601173
Address
5550 TECH CENTER DR SUITE 305, COLORADO SPRINGS, CO 80919

Signing Officer

Name
V William Moritz
Title
Board President
Phone
7192601173
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
16

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The foundation is the trustee of deferred compensation trusts, each of which provides deferred compensation for a minister and their beneficiaries after retirement. The trusts funds are kept in the custody of the foundation. The foundation acts as an agent on behalf of the churches funding the trusts and the ministers and their beneficiaries. The foundation records the trust funds as an asset along with a corresponding liability.

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IRS990/OccupancyGrp/TotalAmt049740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OfficeExpensesGrp/ProgramServicesAmt02114
IRS990/OfficeExpensesGrp/TotalAmt07049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014569645
IRS990/OtherAssetsTotalGrp/EOYAmt015193542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029499
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1LOSS UNCOLLECTIBLE NR
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13689
IRS990/OtherExpensesGrp/ProgramServicesAmt02423204
IRS990/OtherExpensesGrp/ProgramServicesAmt1124500
IRS990/OtherExpensesGrp/ProgramServicesAmt23995
IRS990/OtherExpensesGrp/ProgramServicesAmt31581
IRS990/OtherExpensesGrp/TotalAmt02423204
IRS990/OtherExpensesGrp/TotalAmt1124500
IRS990/OtherExpensesGrp/TotalAmt213316
IRS990/OtherExpensesGrp/TotalAmt35270
IRS990/OtherLiabilitiesGrp/BOYAmt018474
IRS990/OtherLiabilitiesGrp/EOYAmt044329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04046
IRS990/PayrollTaxesGrp/ProgramServicesAmt01734
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014551
IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04195673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0596903
IRS990/PYInvestmentIncomeAmt0116984
IRS990/PYOtherExpensesAmt07736272
IRS990/PYProgramServiceRevenueAmt0266475
IRS990/PYRevenuesLessExpensesAmt0-4029860
IRS990/PYSalariesCompEmpBnftPaidAmt0275817
IRS990/PYTotalExpensesAmt08608992
IRS990/PYTotalRevenueAmt04579132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0556728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 630,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02781724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03115606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07363786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06966539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05090332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025317987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt025178301
IRS990ScheduleA/SubstantialContributorsTotAmt0139686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02781724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03115606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07363786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06966539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05090332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025317987
IRS990ScheduleA/TotalSupportAmt025798042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0630000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079500
IRS990ScheduleD/DonatedServicesUseFcltsAmt079500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04214
IRS990ScheduleD/ExpensesNotReportedAmt079500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04039
IRS990ScheduleD/ExpensesSubtotalAmt03144881
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04039
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015191149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CRUT
IRS990ScheduleD/RevenueNotReportedAmt082868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04039
IRS990ScheduleD/RevenueSubtotalAmt03701609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS THE TRUSTEE OF DEFERRED COMPENSATION TRUSTS, EACH OF WHICH PROVIDES DEFERRED COMPENSATION FOR A MINISTER AND THEIR BENEFICIARIES AFTER RETIREMENT. THE TRUSTS FUNDS ARE KEPT IN THE CUSTODY OF THE FOUNDATION. THE FOUNDATION ACTS AS AN AGENT ON BEHALF OF THE CHURCHES FUNDING THE TRUSTS AND THE MINISTERS AND THEIR BENEFICIARIES. THE FOUNDATION RECORDS THE TRUST FUNDS AS AN ASSET ALONG WITH A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015193542
IRS990ScheduleD/TotalExpensesPerForm990Amt03148920
IRS990ScheduleD/TotalLiabilityAmt044329
IRS990ScheduleD/TotalRevenuePerForm990Amt03705648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03784477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03224381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218722
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt118722
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt162985
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0130307
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TERM "GRANT" AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES/SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO "GRANT" AS DEFINED BY THE IRS FOR PRIVATE FOUNDATIONS. ANNUALLY, PROJECT MANAGERS SUBMIT TO THE BOARD A RECONCILIATION OF BUDGETED AND ACTUAL EXPENDITURES PLUS DOCUMENTS TO SUPPORT EXPENDITURES MADE BY THE PROJECTS WITH GRANT/DONATION DOLLARS TO ENSURE EXPENDITURES FURTHER THE FOUNDATION'S MISSION AND CHARITABLE OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 109,985 0 SOUTH ASIA 1,600 0 NORTH AMERICA 18,722 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$107$1.98$4.35$4.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$24.8$22.7$2.10$8.34$8.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.4$17.4$2.04$4.87$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.7$17.5$2.23$4.24$3.54$0.70
2020Detailed filing. Detailed filing data is available for this year.$16.8$15.2$1.53$3.71$3.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$15.5$14.6$0.97$4.58$8.61$4.03
2018Detailed filing. Detailed filing data is available for this year.$14.1$9.21$4.86$8.05$7.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.3$15.9$4.38$7.47$6.68$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.86$2.39$3.47$5.36$4.83$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.34$2.95$4.51$4.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.03$2.75$3.28$6.16$5.22$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.75$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.86