Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2013 • EIN 73-1556664

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

1600 Westgate Circle Suite 20037027

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$31,900,816

Up $4,140,194 (+15%) from 2012

Net Assets

Up

$3,724,743

Up $770,261 (+26%) from 2012

Liabilities

Up

$28,176,073

Up $3,369,933 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Down

$3,373,917

Down $902,310 (-21%) from 2012

Expenses

Down

$2,598,952

Down $442,858 (-15%) from 2012

Net Income

Down

$774,965

Down $459,452 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,959,656Liabilities 2011: $16,268,971Net Assets 2011: $1,690,6852011Assets 2012: $27,760,622Liabilities 2012: $24,806,140Net Assets 2012: $2,954,4822012Assets 2013: $31,900,816Liabilities 2013: $28,176,073Net Assets 2013: $3,724,7432013Assets 2014: $35,649,089Liabilities 2014: $31,507,389Net Assets 2014: $4,141,7002014Assets 2015: $44,228,437Liabilities 2015: $39,380,833Net Assets 2015: $4,847,6042015Assets 2016: $50,495,457Liabilities 2016: $45,024,646Net Assets 2016: $5,470,8112016Assets 2017: $55,892,532Liabilities 2017: $49,056,327Net Assets 2017: $6,836,2052017Assets 2018: $59,196,410Liabilities 2018: $52,454,840Net Assets 2018: $6,741,5702018Assets 2019: $60,935,157Liabilities 2019: $53,028,887Net Assets 2019: $7,906,2702019Assets 2020: $68,286,678Liabilities 2020: $58,319,207Net Assets 2020: $9,967,4712020Assets 2021: $69,146,571Liabilities 2021: $58,327,306Net Assets 2021: $10,819,2652021Assets 2022: $75,938,646Liabilities 2022: $62,711,865Net Assets 2022: $13,226,7812022Assets 2023: $75,564,262Liabilities 2023: $61,970,002Net Assets 2023: $13,594,2602023Assets 2024: $75,396,838Liabilities 2024: $60,653,207Net Assets 2024: $14,743,6312024

Highlighted filing

2013

Assets$31,900,816
Liabilities$28,176,073
Net Assets$3,724,743
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0Revenue 2011: $2,454,552Expenses 2011: $1,791,697Net Income 2011: $662,8552011Revenue 2012: $4,276,227Expenses 2012: $3,041,810Net Income 2012: $1,234,4172012Revenue 2013: $3,373,917Expenses 2013: $2,598,952Net Income 2013: $774,9652013Revenue 2014: $2,851,024Expenses 2014: $2,433,618Net Income 2014: $417,4062014Revenue 2015: $4,137,407Expenses 2015: $2,134,737Net Income 2015: $2,002,6702015Revenue 2016: $3,747,454Expenses 2016: $2,093,044Net Income 2016: $1,654,4102016Revenue 2017: $5,881,448Expenses 2017: $3,611,850Net Income 2017: $2,269,5982017Revenue 2018: $5,120,324Expenses 2018: $3,558,399Net Income 2018: $1,561,9252018Revenue 2019: $5,095,576Expenses 2019: $3,168,464Net Income 2019: $1,927,1122019Revenue 2020: $7,487,383Expenses 2020: $4,958,814Net Income 2020: $2,528,5692020Revenue 2021: $6,155,741Expenses 2021: $3,802,624Net Income 2021: $2,353,1172021Revenue 2022: $8,304,562Expenses 2022: $4,710,825Net Income 2022: $3,593,7372022Revenue 2023: $4,244,160Expenses 2023: $2,863,648Net Income 2023: $1,380,5122023Revenue 2024: $4,496,829Expenses 2024: $2,121,069Net Income 2024: $2,375,7602024

Highlighted filing

2013

Revenue$3,373,917
Expenses$2,598,952
Net Income$774,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,433,849
Mission and Program Overview

Mission

Provide spiritual, physical and humanitarian aid to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$26,152,658$31,107,607▲ $4,954,949
Investments in Publicly Traded Securities$481,018$350,262▼ $130,756
Savings and Temporary Cash Investments$928,323$209,072▼ $719,251
Cash and Non-Interest-Bearing Accounts$119,015$168,064▲ $49,049
Accounts Receivable$55,885$51,097▼ $4,788
Prepaid Expenses and Deferred Charges$15,294$7,873▼ $7,421
Land, Buildings, and Equipment, Net$6,929$5,341▼ $1,588
Total Assets$27,760,622$31,900,816▲ $4,140,194
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$24,747,720$28,146,709▲ $3,398,989
Accounts Payable and Accrued Expenses$58,420$29,364▼ $29,056
Total Liabilities$24,806,140$28,176,073▲ $3,369,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,954,482$3,724,743▲ $770,261
Total Net Assets Fund Balance$2,954,482$3,724,743▲ $770,261
Total Liabilities and Net Assets / Fund Balance$27,760,622$31,900,816▲ $4,140,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,341$8,299$13,640
Investment Program Related Org$31,107,607--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annette G JohnsonVice Pres/secretaryFT$114,900$114,900
James J WolterPresidentFT$114,900$114,900
Nanette J BeebeVice Pres/treasurerFT$114,900$114,900

Board Members and Trustees

NameTitle
Dave BunkerBoard of Director
Eugene LinkousBoard of Director
Greg WolterBoard of Director
Jeff SwartzendruberBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122,162
Program Service Revenue
$0
Investment Income
$867,480
Other Revenue
$384,275
All Other Contributions
$2,122,162
Change in Net Assets
$774,965

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$2,122,162Annuity Stmt/Fair Market Value (FMV)
Total Noncash Contributions53$2,122,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,971
Total Fundraising Expense$939,962
Salaries, Compensation, and Employee Benefits$584,421
Grants and Similar Amounts Paid$554,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$581,359$589,841$581,359
Grants to Domestic Orgs$554,560--$554,560
Current Officers, Directors, Trustees, and Key Employees$120,667$104,566$120,667$345,900
Other Salaries and Wages$67,911$58,846$67,911$194,668
Advertising--$127,327$127,327
Office Expenses$4,249$47,200$12,713$64,162
Payroll Taxes$14,813$12,696$14,813$42,322
Fees for Services Accounting-$40,938-$40,938
Occupancy-$28,812-$28,812
Fees for Services Legal-$15,923-$15,923
Travel-$2,180$6,154$8,334
Depreciation Depletion-$3,275-$3,275
Other Employee Benefits$536$459$536$1,531
Total Functional Expenses$762,736$896,254$939,962$2,598,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1821057-501(c)(3)Religious/humanitarian$85,000
20-0064841-501(c)(3)Religious/humanitarian$32,500
62-0646012-501(c)(3)Religious/humanitarian$31,300
23-2836648-501(c)(3)Religious/humanitarian$30,000
75-6043842-501(c)(3)Religious/humanitarian$27,308
45-2371305-501(c)(3)Religious/humanitarian$27,000
59-3735653-501(c)(3)Religious/humanitarian$25,000
72-0973419-501(c)(3)Religious/humanitarian$25,000
27-2952507-501(c)(3)Religious/humanitarian$23,500
64-0961834-501(c)(3)Religious/humanitarian$22,000
84-1234511-501(c)(3)Religious/humanitarian$12,500
41-0693968-501(c)(3)Religious/humanitarian$12,500
13-3661416-501(c)(3)Religious/humanitarian$12,000
74-1246231-501(c)(3)Religious/humanitarian$11,000
62-1721749-501(c)(3)Religious/humanitarian$11,000
27-1433464-501(c)(3)Religious/humanitarian$10,000
45-2446194-501(c)(3)Religious/humanitarian$8,500
52-0196617-501(c)(3)Religious/humanitarian$8,000
36-4630658-501(c)(3)Religious/humanitarian$7,500
56-2272821-501(c)(3)Religious/humanitarian$6,000
73-1193676-501(c)(3)Religious/humanitarian$5,500
57-0314389-501(c)(3)Religious/humanitarian$5,000
65-0529641-501(c)(3)Religious/humanitarian$5,000
58-1437002-501(c)(3)Religious/humanitarian$5,000
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
Legacyplan Liabilities$28,146,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James wolter is the brother of one board member and the brother-in-law of another board member.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's accountants. It is then reviewed by management before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers, management and employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1556664
Phone
6154688048

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wolter
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Preparer
Ken E Lowery CPA
Phone
6152927135
Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159999
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0159999
IRS990/OtherRevenueTotalAmt0384275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012696
IRS990/PayrollTaxesGrp/ProgramServicesAmt014813
IRS990/PayrollTaxesGrp/TotalAmt042322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07873
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03514364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525385
IRS990/PYInvestmentIncomeAmt0578426
IRS990/PYOtherExpensesAmt01884705
IRS990/PYOtherRevenueAmt0183437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01234417
IRS990/PYSalariesCompEmpBnftPaidAmt0631720
IRS990/PYTotalExpensesAmt03041810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04276227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0774965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02122162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03514364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02013172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010556292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01619662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt010556292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02122162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03514364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02013172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02595822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010556292
IRS990ScheduleA/TotalSupportAmt012175954
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013640
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031107607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028146709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGACYPLAN LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05341
IRS990ScheduleD/TotalBookValueProgramRltdAmt031107607
IRS990ScheduleD/TotalLiabilityAmt028146709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt732500
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt148500
IRS990ScheduleI/RecipientTable/CashGrantAmt1511000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1727000
IRS990ScheduleI/RecipientTable/CashGrantAmt1812000
IRS990ScheduleI/RecipientTable/CashGrantAmt1931300
IRS990ScheduleI/RecipientTable/CashGrantAmt205500
IRS990ScheduleI/RecipientTable/CashGrantAmt2127308
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt2323500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CAMA SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CLELIAN HEIGHTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CROWN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HOPE FOR HAITI CHILDREN'S CENTER INC DBA DANITA'S CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FEED AMERICA FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FURMAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GRACEPOINT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19JUSTICE & MERCY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110EPWORTH CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111LYNDONVILLE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112LIFELINE FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113MERCY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114MY LIFE SPEAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115RAY OF HOPE COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116SAMARITAN'S PURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117SEND MUSICIANS TO PRISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118SMILE TRAIN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119ST JUDE CHILDRENS' RESEARCH HOSPITAL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,900,816
Liabilities
$28,176,073
Net assets
$3,724,743
Revenue
$3,373,917
Expenses
$2,598,952
Net income
$774,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$60.7$14.7$4.50$2.12$2.38
2023Summary only. Only limited summary data is available for this year.$75.6$62.0$13.6$4.24$2.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$62.7$13.2$8.30$4.71$3.59
2021Summary only. Only limited summary data is available for this year.$69.1$58.3$10.8$6.16$3.80$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.3$9.97$7.49$4.96$2.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$53.0$7.91$5.10$3.17$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$52.5$6.74$5.12$3.56$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$49.1$6.84$5.88$3.61$2.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.0$5.47$3.75$2.09$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$39.4$4.85$4.14$2.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$35.6$31.5$4.14$2.85$2.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$31.9$28.2$3.72$3.37$2.60$0.77
2012Summary only. Only limited summary data is available for this year.$27.8$24.8$2.95$4.28$3.04$1.23
2011Summary only. Only limited summary data is available for this year.$18.0$16.3$1.69$2.45$1.79$0.66