Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$750,789
Down $39,690 (-5.0%) from 2011
Net Assets
$749,454
No earlier filing loaded for comparison.
Liabilities
Flat$1,335
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$101,985
Down $7,027 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL WILLIAMS | President | FT | $46,000 | - | $46,000 |
| KATHY WILLIAMS | Secretary/Treasurer | FT | $34,000 | - | $34,000 |
| MATTHEW WILLIAMS | Board Member | - | $0 | - | - |
| REGAN WILLIAMS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-1217751
Raw XML AppendixShowing 400 of 427 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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|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Amount | 0 | 8805 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | DALBY, WENDLAND & CO., P.C. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 990 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7815 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | CONTINUED MINISTRY EFFORTS FOR THE PURPOSE OF ADVANCING THE GOSPEL OF JESUS CHRIST, TO INCLUDE MENTORING BUSINESS PEOPLE TO LIVE OUT THEIR FAITH IN THE MARKETPLACE AND HELPING NEW COMPANIES DEVELOP THEIR CORPORATE VALUE SYSTEM. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 731472 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 712340 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | INVESTMENT IN STOCKS & SECURITIES |
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| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CONTINUED MINISTRY EFFORTS FOR THE PURPOSE OF ADVANCING THE GOSPEL OF JESUS CHRIST, TO INCLUDE MENTORING BUSINESS PEOPLE TO LIVE OUT THEIR FAITH IN THE MARKETPLACE. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 64033 |
| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | SECTION 509(A)(1) ORGANIZATIONS SHOULD SEND INFORMATION DESCRIBING THE ORGANIZATION AND THE USE FOR THE REQUESTED CONTRIBUTION. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress | 0 | [email protected] |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | KATHY WILLIAMS FARANHYLL FOUNDATION |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 9709450164 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO BOX 2193 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | GLENWOOD SPRINGS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 81602 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | CONTRIBUTIONS ARE MADE ONLY TO SECTION 509(A)(1) ORGANIZATIONS WHICH ENGAGE IN ADVANCING THE GOSPEL OF JESUS CHRIST. AWARDS ARE NOT GIVEN FOR BUILDINGS. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | BILL WILLIAMS |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | KATHY WILLIAMS |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 36577 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 36577 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 21342 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 40662 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 24632 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 21813 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 4394 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 4394 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 135905 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 27456 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 21342 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 40662 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 24632 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 21813 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 64033 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 27456 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 140299 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 112843 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 870 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 5684 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | DIVIDENDS RECEIVABLE |
| OtherAssetsSchedule/OtherAssets/Description | 1 | DIRECT DEPOSIT ADVANCE |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 728 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 5684 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 728 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 5684 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | TRAVEL |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | NON DEDUCTIBLE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 35 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 140 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 35 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 141 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 70 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 281 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 3516 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | PLAINS ALL AMERICAN PIPELINE K-1 |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | LINN ENERGY K-1 |
| OtherIncomeSchedule2/OtherIncome/Description | 2 | BOARDWALK PIPELINE K-1 |
| OtherIncomeSchedule2/OtherIncome/Description | 3 | ENERGY TRANSFER K-1 |
| OtherIncomeSchedule2/OtherIncome/Description | 4 | POWERSHARES DB US DOLLAR INDEX K-1 |
| OtherIncomeSchedule2/OtherIncome/Description | 5 | OTHER INCOME |
| OtherIncomeSchedule2/OtherIncome/Description | 6 | APOLLO GLOBAL MANAGEMENT |
| OtherIncomeSchedule2/OtherIncome/Description | 7 | ENTERPRISE PRODUCTS |
| OtherIncomeSchedule2/OtherIncome/Description | 8 | KKR FINANCIAL HOLDINGS |
| OtherIncomeSchedule2/OtherIncome/Description | 9 | PROSHARES ULTRA SILVER |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | -30 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 1 | -1962 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 2 | -739 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 3 | -1020 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 4 | 194 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 5 | 1223 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 6 | 756 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 7 | -486 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 8 | 570 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 9 | 2683 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | -30 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | -1962 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 2 | -739 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 3 | -1020 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 4 | 194 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 5 | 1223 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 6 | 756 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 7 | -486 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 8 | 570 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 9 | 2683 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 3000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | CONSULTING |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 3000 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 1 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 193 |
| TaxesSchedule/Taxes/Amount | 1 | 6120 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAXES WITHHELD |
| TaxesSchedule/Taxes/Category | 1 | PAYROLL TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 4468 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 193 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 1652 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $750,789
- Liabilities
- $1,335
- Net assets
- $749,454
- Revenue
- -
- Expenses
- $101,985
- Net income
- -