Civic Intelligence

World Craniofacial Foundation

990 • Fiscal year 2017 • EIN 75-2304155

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 515838Dallas, TX 75251-5838

(972) 566-6669

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$851,709

Up $230,595 (+37%) from 2016

Net Assets

Up

$831,214

Up $218,100 (+36%) from 2016

Liabilities

Up

$20,495

Up $12,495 (+156%) from 2016

Revenue

Up

$706,758

Up $9,682 (+1.4%) from 2016

Expenses

Up

$488,658

Up $226,364 (+86%) from 2016

Net Income

Down

$218,100

Down $216,682 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $261,823Liabilities 2010: $8,495Net Assets 2010: $253,3282010Assets 2011: $131,036Liabilities 2011: $11,777Net Assets 2011: $119,2592011Assets 2012: $116,718Liabilities 2012: $13,042Net Assets 2012: $103,6762012Assets 2013: $107,976Liabilities 2013: $8,260Net Assets 2013: $99,7162013Assets 2014: $57,623Liabilities 2014: $9,450Net Assets 2014: $48,1732014Assets 2015: $180,378Liabilities 2015: $2,048Net Assets 2015: $178,3302015Assets 2016: $621,114Liabilities 2016: $8,000Net Assets 2016: $613,1142016Assets 2017: $851,709Liabilities 2017: $20,495Net Assets 2017: $831,2142017Assets 2018: $597,292Liabilities 2018: $20Net Assets 2018: $597,2722018Assets 2019: $287,906Liabilities 2019: $42,918Net Assets 2019: $244,9882019Assets 2020: $297,631Liabilities 2020: $12,367Net Assets 2020: $285,2642020Assets 2021: $496,246Liabilities 2021: $1,784Net Assets 2021: $494,4622021Assets 2022: $421,021Liabilities 2022: $11,254Net Assets 2022: $409,7672022Assets 2023: $284,863Liabilities 2023: $5,856Net Assets 2023: $279,0072023Assets 2024: $238,334Liabilities 2024: $16,493Net Assets 2024: $221,8412024

Highlighted filing

2017

Assets$851,709
Liabilities$20,495
Net Assets$831,214

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $443,897Expenses 2010: $383,444Net Income 2010: $60,4532010Expenses 2011: $470,5082011Expenses 2012: $346,9782012Revenue 2013: $324,100Expenses 2013: $328,060Net Income 2013: -$3,9602013Revenue 2014: $125,040Expenses 2014: $176,583Net Income 2014: -$51,5432014Revenue 2015: $274,231Expenses 2015: $144,074Net Income 2015: $130,1572015Revenue 2016: $697,076Expenses 2016: $262,294Net Income 2016: $434,7822016Revenue 2017: $706,758Expenses 2017: $488,658Net Income 2017: $218,1002017Revenue 2018: $174,370Expenses 2018: $408,312Net Income 2018: -$233,9422018Revenue 2019: $1,111,299Expenses 2019: $1,447,410Net Income 2019: -$336,1112019Revenue 2020: $1,336,082Expenses 2020: $1,295,806Net Income 2020: $40,2762020Revenue 2021: $1,627,912Expenses 2021: $1,418,714Net Income 2021: $209,1982021Revenue 2022: $2,253,984Expenses 2022: $2,338,679Net Income 2022: -$84,6952022Revenue 2023: $519,084Expenses 2023: $668,022Net Income 2023: -$148,9382023Revenue 2024: $517,827Expenses 2024: $618,611Net Income 2024: -$100,7842024

Highlighted filing

2017

Revenue$706,758
Expenses$488,658
Net Income$218,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$725,945
Mission and Program Overview

Mission

Public education about craniofacial deformities and medical care for children with craniofacial deformities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$502,918-
Cash and Non-Interest-Bearing Accounts$587,552$318,833▼ $268,719
Land, Buildings, and Equipment, Net$33,562$29,958▼ $3,604
Total Assets$621,114$851,709▲ $230,595
Liabilities
Accounts Payable and Accrued Expenses$8,000$20,495▲ $12,495
Total Liabilities$8,000$20,495▲ $12,495
Net Assets / Fund Balance
Unrestricted Net Assets$613,114$831,214▲ $218,100
Total Net Assets Fund Balance$613,114$831,214▲ $218,100
Total Liabilities and Net Assets / Fund Balance$621,114$851,709▲ $230,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,411$175,427$183,838
Buildings$21,547$8,502$30,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell MartinOfficerFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$679,786
Program Service Revenue
$0
Investment Income
$3,222
Other Revenue
$23,750
All Other Contributions
$679,786
Change in Net Assets
$218,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,984
Salaries, Compensation, and Employee Benefits$208,731
Grants and Similar Amounts Paid$61,943
Total Fundraising Expense$7,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,154$29,321-$195,475
Travel$53,141--$53,141
Foreign Grants$45,945--$45,945
Advertising$38,648-$4,294$42,942
Grants to Domestic Individuals$15,998--$15,998
Payroll Taxes$11,268$1,988-$13,256
Fees for Services Accounting$9,549$1,685-$11,234
Office Expenses$7,202--$7,202
Information Technology-$4,511-$4,511
Insurance$3,187$563-$3,750
All Other Expenses$2,442-$1,272$3,714
Depreciation Depletion$1,802$1,802-$3,604
Conferences and Meetings-$3,085-$3,085
Other Expenses$1,997$105$2,023$2,102
Occupancy$1,733-$193$1,926
Interest-$1,521-$1,521
Total Functional Expenses$435,764$45,112$7,782$488,658
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,937
Fundraising Direct Expenses$19,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jimmy Fortune Event$42,937$42,937$19,187$23,750
Total Events$42,937$42,937$19,187$23,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the return prior to filing.

Form 990, Part VI, Section B, Line 15A

The board of directors approves any significant compensation.

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, its own website, and guidestar website.

Filing and Contact Details

Filer

Filer Name
World Craniofacial Foundation
EIN
75-2304155
Phone
9725666669
Address
PO BOX 515838, DALLAS, TX 75251-5838

Signing Officer

Name
Russell Martin
Title
CEO
Phone
8186014800
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Martin
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Carmel B Wood
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the organization's oversight or selection process.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03222
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.85680
IRS990ScheduleA/PublicSupportTotal509Amt01817117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281182
IRS990ScheduleA/Total509Grp/TotalAmt02033892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029958
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt118335
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AIRFARE, LODGING, & MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1AIRFARE, LODGING, & MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1ESTIMATE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JIMMY FORTUNE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019187
IRS990ScheduleG/IndividualWithBooksNm0RUSSELL MARTIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07777 FOREST LN STE C616
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075230
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AIRFARE, LODGING & MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ANY SIGNIFICANT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ITS OWN WEBSITE, AND GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621114
IRS990/TotalAssetsEOYAmt0851709
IRS990/TotalAssetsGrp/BOYAmt0621114
IRS990/TotalAssetsGrp/EOYAmt0851709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679786
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt020495
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt020495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435764
IRS990/TotalReportableCompFromOrgAmt0120000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.52$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.25$2.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.63$1.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.34$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$1.11$1.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.71$0.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.70$0.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.32$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.47
2010Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.44$0.38$0.06
Peer Organizations

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