Civic Intelligence

Foundation for a Better Earth

990 • Fiscal year 2017 • EIN 81-3444643

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
310 S Saint Marys St STE 2100San Antonio, TX 78205

(801) 478-8080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$244,810

No earlier filing loaded for comparison.

Net Assets

$244,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$244,810

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$244,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $244,810Liabilities 2017: $0Net Assets 2017: $244,8102017Assets 2018: $770,727Liabilities 2018: $0Net Assets 2018: $770,7272018Assets 2019: $1,089,739Liabilities 2019: $0Net Assets 2019: $1,089,7392019Assets 2020: $2,330,723Liabilities 2020: $0Net Assets 2020: $2,330,7232020Assets 2021: $2,594,165Liabilities 2021: $0Net Assets 2021: $2,594,1652021Assets 2022: $2,763,421Liabilities 2022: $0Net Assets 2022: $2,763,4212022Assets 2023: $2,756,810Liabilities 2023: $0Net Assets 2023: $2,756,8102023Assets 2024: $2,629,787Liabilities 2024: $0Net Assets 2024: $2,629,7872024

Highlighted filing

2017

Assets$244,810
Liabilities$0
Net Assets$244,810
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $244,810Expenses 2017: $0Net Income 2017: $244,8102017Revenue 2018: $550,000Expenses 2018: $24,083Net Income 2018: $525,9172018Revenue 2019: $329,920Expenses 2019: $10,908Net Income 2019: $319,0122019Revenue 2020: $1,253,066Expenses 2020: $12,082Net Income 2020: $1,240,9842020Revenue 2021: $270,392Expenses 2021: $6,950Net Income 2021: $263,4422021Revenue 2022: $196,047Expenses 2022: $26,791Net Income 2022: $169,2562022Revenue 2023: $7,685Expenses 2023: $14,296Net Income 2023: -$6,6112023Revenue 2024: $212,137Expenses 2024: $491,456Net Income 2024: -$279,3192024

Highlighted filing

2017

Revenue$244,810
Expenses$0
Net Income$244,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$244,810
Mission and Program Overview

Mission

The Corporation is dedicated to relieving the burdens of the poor, the distressed, and the underprivileged by providing education and resources that are timely and meaningful to said populations, and advancing education, specifically the education of children under the age of twelve and education related to genealogy.

To work to help all people lead healthy, productive lives. To focus on improving peoples health and giving them a chance to lift themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$244,810-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$244,810▲ $244,810
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$244,810-
Total Net Assets Fund Balance$0$244,810▲ $244,810
Total Liabilities and Net Assets / Fund Balance$0$244,810▲ $244,810
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas ShumwayPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$244,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,810
Change in Net Assets
$244,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for a Better Earth
EIN
81-3444643
Address
310 S Saint Marys St STE 2100, San Antonio, TX 78205

Signing Officer

Name
Douglas Shumway
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Shumway
Formed
2017
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Incite Tax
Address
9571 S 700 E Ste 203, Sandy, UT 84070
Preparer
John Briggs CPA
Phone
8019998295
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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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ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Briggs CPA
ReturnHeader/ReturnTs02018-04-05T16:38:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,810
Liabilities
$0
Net assets
$244,810
Revenue
$244,810
Expenses
$0
Net income
$244,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.21$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.27$0.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.25$0.01$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.33$0.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.55$0.02$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.00$0.24