Civic Intelligence

Vertuassets Foundation Inc.

990 • Fiscal year 2019 • EIN 82-2328799

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 448Alpharetta, GA 30009-0448

(678) 753-6040

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,471,797

Up $1,324,870 (+26%) from 2017

Net Assets

Up

$6,391,408

Up $1,344,481 (+27%) from 2017

Liabilities

Down

$80,389

Down $19,611 (-20%) from 2017

Revenue

Down

$3,067,297

Down $2,084,703 (-40%) from 2017

Expenses

Up

$4,015,575

Up $3,910,502 (+3722%) from 2017

Net Income

Down

-$948,278

Down $5,995,205 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $5,146,927Liabilities 2017: $100,000Net Assets 2017: $5,046,9272017Assets 2019: $6,471,797Liabilities 2019: $80,389Net Assets 2019: $6,391,4082019Assets 2021: $11,318,136Liabilities 2021: $248,224Net Assets 2021: $11,069,9122021Assets 2022: $22,054,666Liabilities 2022: $100,020Net Assets 2022: $21,954,6462022Assets 2024: $11,595,413Liabilities 2024: $82,082Net Assets 2024: $11,513,3312024

Highlighted filing

2019

Assets$6,471,797
Liabilities$80,389
Net Assets$6,391,408

Operations Trend

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

$40M$20M$0-$20MRevenue 2017: $5,152,000Expenses 2017: $105,073Net Income 2017: $5,046,9272017Revenue 2019: $3,067,297Expenses 2019: $4,015,575Net Income 2019: -$948,2782019Revenue 2021: $9,672,097Expenses 2021: $7,687,328Net Income 2021: $1,984,7692021Revenue 2022: $37,486,655Expenses 2022: $26,898,148Net Income 2022: $10,588,5072022Revenue 2024: $5,132,128Expenses 2024: $10,161,181Net Income 2024: -$5,029,0532024

Highlighted filing

2019

Revenue$3,067,297
Expenses$4,015,575
Net Income-$948,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,496,974
Mission and Program Overview

Mission

Enable donations of assets to fund causes benefiting those in need. Vertuassets reaches individuals and businesses that have a desire to give charitably from their wealth by donating appreciated assets so that more financial resources may be given to non profit organizations.

Enable donations of assets to fund causes benefiting those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,905,650$4,419,410▼ $486,240
Land, Buildings, and Equipment, Net$1,442,120$1,232,120▼ $210,000
Other Notes and Loans Receivable, Net$540,000$540,000→ $0
Cash and Non-Interest-Bearing Accounts$199,449$280,264▲ $80,815
Accounts Receivable$4,358$0▼ $4,358
Total Assets$7,159,878$6,471,797▼ $688,081
Other Assets Total$68,301$3▼ $68,298
Liabilities
Accounts Payable and Accrued Expenses$120,620$80,389▼ $40,231
Total Liabilities$120,620$80,389▼ $40,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,039,258$6,391,408▼ $647,850
Total Net Assets Fund Balance$7,039,258$6,391,408▼ $647,850
Total Liabilities and Net Assets / Fund Balance$7,159,878$6,471,797▼ $688,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,000--
Land$1,092,120--
Other Securities$4,419,410--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela PughPresident/director
Ray TylerDirector
Dana E RingSecr./treas./director

Highest Paid Contractors

ContractorServicesLocationCompensation
Reaching Forward LLCManagement Services605 SCARLET OAK, Alpharetta, GA 30004$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,492
Program Service Revenue
$0
Investment Income
$-85,922
Other Revenue
$27,727
All Other Contributions
$3,125,492
Change in Net Assets
$-948,278

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 AmountValuation Method
Real Estate Residential8$1,441,000Appraised Value
Real Estate Other3$1,180,000Appraised Value
Other Non Cash Contri Table4$283,778Estimated Value
Securities Closely Held Stock1$37,000Fair Market Value (FMV)
Total Noncash Contributions16$2,941,778-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,774,883
Other Expenses$240,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,774,883--$3,774,883
Fees for Services Management-$120,000-$120,000
Insurance$22,040--$22,040
Other Expenses$20,000--$20,000
Fees for Services Other-$18,000-$18,000
Fees for Services Legal$2,791--$2,791
Occupancy$863--$863
Office Expenses-$800-$800
Information Technology$144--$144
Total Functional Expenses$3,876,775$138,800$0$4,015,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Generosity New York IncNew York City, NY501 (c) (3)Growth$2,179,808
National Christian Charitable Foundation IncAlpharetta, GA501 (c) (3)Growth$151,103
Fields Park TrustAlpharetta, GA501 (c) (3)Growth$144,867
Focus on the FamilyColorado Springs, CO501 (c) (3)Family Services$139,450
Southeast Christian ChurchLouisville, KY501 (c) (3)Growth$55,275
World HelpForest, VA501 (c) (3)Poverty-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Top Management Official of OrganizationManagement ServicesNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
No

Governance Explanations

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

The form 990 is provided to the board of directors prior to filing.

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

Annual certification regarding conflicts of interest is required for all officers, directors, and key employees.

Form 990, Part VI, Section B, Line 15

The organization's board of directors uses compensation data from comparable organizations to review and approve compensation for all if its employees.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and conflict of interest policy available to the public, however its financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Vertuassets Foundation Inc
EIN
82-2328799
Phone
6787536040
Address
PO BOX 448, ALPHARETTA, GA 30009-0448

Signing Officer

Name
Pamela Pugh
Title
President
Phone
6787536040
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Pugh
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
National Christian Charitable Fdn Inc
Address
11625 RAINWATER DR STE 500, ALPHARETTA, GA 30009-8678
Preparer
Dana E Ring
Phone
4042520100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Membership distribution 580,500. Unrelated business income not included in financial statements -23,772.

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080389
IRS990/AccountsReceivableGrp/BOYAmt04358
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENABLE DONATIONS OF ASSETS TO FUND CAUSES BENEFITING THOSE IN NEED.
IRS990/AllOtherContributionsAmt03125492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SO ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum06788921874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 448
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0300090448
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199449
IRS990/CashNonInterestBearingGrp/EOYAmt0280264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0605 SCARLET OAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REACHING FORWARD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03125492
IRS990/CYGrantsAndSimilarPaidAmt03774883
IRS990/CYInvestmentIncomeAmt0-85922
IRS990/CYOtherExpensesAmt0240692
IRS990/CYOtherRevenueAmt027727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-948278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04015575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03067297
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION'S MISSION IS TO ENABLE DONATIONS OF ASSETS TO FUND CAUSES BENEFITING THOSE IN NEED. VERTUASSETS REACHES INDIVIDUALS AND BUSINESSES THAT HAVE A DESIRE TO GIVE CHARITABLY FROM THEIR WEALTH BY DONATING APPRECIATED ASSETS SO THAT MORE FINANCIAL RESOURCES MAY BE GIVEN TO NON PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03876775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02791
IRS990/FeesForServicesLegalGrp/TotalAmt02791
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0120000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA E RING
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECR./TREAS./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-85922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03774883
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03774883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03774883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01343654
IRS990/GrossReceiptsAmt04496974
IRS990/GrossRentsGrp/RealAmt0560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144
IRS990/InformationTechnologyGrp/TotalAmt0144
IRS990/InsuranceGrp/ProgramServicesAmt022040
IRS990/InsuranceGrp/TotalAmt022040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04905650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04419410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232120
IRS990/LandBldgEquipCostOrOtherBssAmt01232120
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01429576
IRS990/LessRentalExpensesGrp/RealAmt0101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE DONATIONS OF ASSETS TO FUND CAUSES BENEFITING THOSE IN NEED. VERTUASSETS REACHES INDIVIDUALS AND BUSINESSES THAT HAVE A DESIRE TO GIVE CHARITABLY FROM THEIR WEALTH BY DONATING APPRECIATED ASSETS SO THAT MORE FINANCIAL RESOURCES MAY BE GIVEN TO NON PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07039258
IRS990/NetAssetsOrFundBalancesEOYAmt06391408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85922
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-3576
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0459
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080
IRS990/NetUnrelatedBusTxblIncmAmt013211
IRS990/NetUnrlzdGainsLossesInvstAmt0-56300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07039258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06391408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02941778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0863
IRS990/OccupancyGrp/TotalAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068301
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt0556728
IRS990/OtherExpensesGrp/Desc0CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1FEE SHARE
IRS990/OtherExpensesGrp/ProgramServicesAmt056054
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/TotalAmt056054
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0UNRELATED PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027268
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027268
IRS990/OtherRevenueTotalAmt027268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0540000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0540000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA PUGH
IRS990/PriorPeriodAdjustmentsAmt0-200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04805550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02580608
IRS990/PYInvestmentIncomeAmt0-7885
IRS990/PYOtherExpensesAmt0278597
IRS990/PYOtherRevenueAmt01983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01940443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02859205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04799648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-948278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0459
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04805550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013083042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07106562
IRS990ScheduleA/SubstantialContributorsTotAmt05976480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03125492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04805550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05152000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013083042
IRS990ScheduleA/TotalSupportAmt013140728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013211
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/BuildingsGrp/BookValueAmt0140000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03125492
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03774883
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06223635
IRS990ScheduleD/LandGrp/BookValueAmt01092120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01092120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04419410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED LIABILITY COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232120
IRS990ScheduleD/TotalBookValueSecuritiesAmt04419410
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0144867
IRS990ScheduleI/RecipientTable/CashGrantAmt1139450
IRS990ScheduleI/RecipientTable/CashGrantAmt22179808
IRS990ScheduleI/RecipientTable/CashGrantAmt3151103
IRS990ScheduleI/RecipientTable/CashGrantAmt455275
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/NonCashAssistanceAmt01100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc05 ACRES OF REAL ESTATE IN HAMILTON COUNTY, IN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GROWTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROWTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GROWTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GROWTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5POVERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIELDS PARK TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOCUS ON THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENEROSITY NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHEAST CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WORLD HELP
IRS990ScheduleI/RecipientTable/RecipientEIN0843801960
IRS990ScheduleI/RecipientTable/RecipientEIN1953188150
IRS990ScheduleI/RecipientTable/RecipientEIN2822393529
IRS990ScheduleI/RecipientTable/RecipientEIN3581493949
IRS990ScheduleI/RecipientTable/RecipientEIN4541615454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18605 EXPLORER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21065 AVENUE OF THE AMERICAS 17TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311625 RAINWATER DRIVE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4920 BLANKENBAKER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 501 1148 CORPORATE PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FOREST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd440243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd524551
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES BECAUSE ITS POLICY IS TO ONLY GRANT FUNDS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C) (3) AND ARE THEREFORE BOUND TO USE GRANT FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES AS DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REACHING FORWARD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOP MANAGEMENT OFFICIAL OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AG PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0283778
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01180000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt08
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01441000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CERTIFICATION REGARDING CONFLICTS OF INTEREST IS REQUIRED FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS TO REVIEW AND APPROVE COMPENSATION FOR ALL IF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, HOWEVER ITS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DISTRIBUTION 580,500. UNRELATED BUSINESS INCOME NOT INCLUDED IN FINANCIAL STATEMENTS -23,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07159878
IRS990/TotalAssetsEOYAmt06471797
IRS990/TotalAssetsGrp/BOYAmt07159878
IRS990/TotalAssetsGrp/EOYAmt06471797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03125492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03876775
IRS990/TotalFunctionalExpensesGrp/TotalAmt04015575
IRS990/TotalGrossUBIAmt023772
IRS990/TotalLiabilitiesBOYAmt0120620
IRS990/TotalLiabilitiesEOYAmt080389
IRS990/TotalLiabilitiesGrp/BOYAmt0120620
IRS990/TotalLiabilitiesGrp/EOYAmt080389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07039258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06391408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03876775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings