Civic Intelligence

Family Foundations International

990 • Fiscal year 2015 • EIN 84-1310935

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileFAMILYFOUNDATIONS.COM
8370 W Coal Mine Ave 104Littleton, CO 80123

(303) 797-1139

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,577

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$207,192

Up $53,504 (+35%) from 2014

Net Assets

Up

-$254,823

Up $84,287 (+25%) from 2014

Liabilities

Down

$462,015

Down $30,783 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$987,868

Down $70,784 (-6.7%) from 2014

Expenses

Down

$903,581

Down $238,406 (-21%) from 2014

Net Income

Up

$84,287

Up $167,622 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $300,601Liabilities 2011: $533,476Net Assets 2011: -$232,8752011Assets 2012: $263,026Liabilities 2012: $494,266Net Assets 2012: -$231,2402012Assets 2013: $251,187Liabilities 2013: $506,962Net Assets 2013: -$255,7752013Assets 2014: $153,688Liabilities 2014: $492,798Net Assets 2014: -$339,1102014Assets 2015: $207,192Liabilities 2015: $462,015Net Assets 2015: -$254,8232015Assets 2016: $334,859Liabilities 2016: $519,219Net Assets 2016: -$184,3602016Assets 2017: $326,995Liabilities 2017: $503,198Net Assets 2017: -$176,2032017Assets 2018: $310,568Liabilities 2018: $483,428Net Assets 2018: -$172,8602018Assets 2019: $377,971Liabilities 2019: $473,232Net Assets 2019: -$95,2612019Assets 2020: $367,465Liabilities 2020: $549,850Net Assets 2020: -$182,3852020Assets 2021: $436,813Liabilities 2021: $511,593Net Assets 2021: -$74,7802021Assets 2022: $944,926Liabilities 2022: $479,933Net Assets 2022: $464,9932022Assets 2023: $1,210,694Liabilities 2023: $420,115Net Assets 2023: $790,5792023Assets 2024: $1,336,883Liabilities 2024: $382,974Net Assets 2024: $953,9092024

Highlighted filing

2015

Assets$207,192
Liabilities$462,015
Net Assets-$254,823
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $983,364Expenses 2011: $1,084,649Net Income 2011: -$101,2852011Revenue 2012: $766,030Expenses 2012: $764,396Net Income 2012: $1,6342012Revenue 2013: $812,091Expenses 2013: $836,626Net Income 2013: -$24,5352013Revenue 2014: $1,058,652Expenses 2014: $1,141,987Net Income 2014: -$83,3352014Revenue 2015: $987,868Expenses 2015: $903,581Net Income 2015: $84,2872015Revenue 2016: $677,334Expenses 2016: $606,871Net Income 2016: $70,4632016Revenue 2017: $631,467Expenses 2017: $623,310Net Income 2017: $8,1572017Revenue 2018: $686,074Expenses 2018: $682,731Net Income 2018: $3,3432018Revenue 2019: $750,288Expenses 2019: $672,689Net Income 2019: $77,5992019Revenue 2020: $526,305Expenses 2020: $613,429Net Income 2020: -$87,1242020Revenue 2021: $671,594Expenses 2021: $563,989Net Income 2021: $107,6052021Revenue 2022: $1,252,219Expenses 2022: $712,446Net Income 2022: $539,7732022Revenue 2023: $1,073,692Expenses 2023: $821,796Net Income 2023: $251,8962023Revenue 2024: $917,613Expenses 2024: $754,283Net Income 2024: $163,3302024

Highlighted filing

2015

Revenue$987,868
Expenses$903,581
Net Income$84,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v6.0
Gross Receipts
$1,078,623
Mission and Program Overview

Mission

To impart biblical wisdom to families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$69,868$74,276▲ $4,408
Savings and Temporary Cash Investments$4,826$51,152▲ $46,326
Cash and Non-Interest-Bearing Accounts$10,140$32,192▲ $22,052
Land, Buildings, and Equipment, Net$47,162$27,519▼ $19,643
Accounts Receivable$16,467$16,828▲ $361
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Rtn Earn Endowment Incm Other Fnds$-339,110$-254,823▲ $84,287
Total Assets$153,688$207,192▲ $53,504
Other Assets Total$1,975$1,975→ $0
Liabilities
Other Liabilities$464,281$431,276▼ $33,005
Accounts Payable and Accrued Expenses$28,517$30,739▲ $2,222
Total Liabilities$492,798$462,015▼ $30,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-339,110$-254,823▲ $84,287
Total Liabilities and Net Assets / Fund Balance$153,688$207,192▲ $53,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,519$754,376$781,895
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HillPresidentFT$55,577$55,577

Board Members and Trustees

NameTitle
Gilman HillDirector
Jorge NishimuraDirector
Os HillmanDirector
Samuel CastorDirector
Dave HillDirector/tre
Janice HillVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$541,839
Program Service Revenue
$229,045
Investment Income
$17
Other Revenue
$216,967
All Other Contributions
$541,839
Change in Net Assets
$84,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,474
Salaries, Compensation, and Employee Benefits$343,052
Grants and Similar Amounts Paid$103,055
Total Fundraising Expense$10,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,448$89,710-$269,158
Occupancy$42,166$26,220-$68,386
Travel$51,388$4,919-$56,307
Current Officers, Directors, Trustees, and Key Employees$44,462$11,115-$55,577
Grants to Domestic Individuals$47,168--$47,168
Foreign Grants$44,528--$44,528
Information Technology$35,934$2,138-$38,072
Depreciation Depletion$24,093$12,045-$36,138
Office Expenses$20,273$5,948$1,487$27,708
Payroll Taxes$12,212$6,105-$18,317
Fees for Services Other$4,753$4,751$4,751$14,255
Advertising$4,332$4,331$4,331$12,994
Conferences and Meetings$9,288$3,270-$12,558
Insurance$7,823$3,853-$11,676
Grants to Domestic Orgs$11,359--$11,359
Other Expenses$4,957$4,958-$9,915
All Other Expenses$1,554$2,360-$3,914
Fees for Services Accounting-$3,470-$3,470
Interest-$607-$607
Total Functional Expenses$700,364$192,648$10,569$903,581
International Activity

International Compliance

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
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
Loans for Facility$431,276
Inventory Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The president thoroughly reviews the 990 for accuracy and completeness”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Family Foundation Intl
EIN
84-1310935
Phone
3037971139
Address
8370 W COAL MINE AVE 104, LITTLETON, CO 80123

Signing Officer

Name
Craig Hill
Title
President
Phone
3037971139
Signed
2015-12-04

Organization Details

Principal Officer
Craig Hill
Voting Board Members
7
Independent Board Members
5
Employees
11

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 depreciation 0 rounding 0”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030739
IRS990/AccountsReceivableGrp/BOYAmt016467
IRS990/AccountsReceivableGrp/EOYAmt016828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPART BIBLICAL WISDOM TO FAMILIES AND INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt04331
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04331
IRS990/AdvertisingGrp/ProgramServicesAmt04332
IRS990/AdvertisingGrp/TotalAmt012994
IRS990/AllOtherContributionsAmt0541839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01554
IRS990/AllOtherExpensesGrp/TotalAmt03914
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037971139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08370 W COAL MINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010140
IRS990/CashNonInterestBearingGrp/EOYAmt032192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03270
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09288
IRS990/ConferencesMeetingsGrp/TotalAmt012558
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt090755
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541839
IRS990/CYGrantsAndSimilarPaidAmt0103055
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0457474
IRS990/CYOtherRevenueAmt0216967
IRS990/CYProgramServiceRevenueAmt0229045
IRS990/CYRevenuesLessExpensesAmt084287
IRS990/CYSalariesCompEmpBnftPaidAmt0343052
IRS990/CYTotalExpensesAmt0903581
IRS990/CYTotalFundraisingExpenseAmt010569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024093
IRS990/DepreciationDepletionGrp/TotalAmt036138
IRS990/Desc0CONDUCTED BIBLE BASED SEMINARS DEALING WITH THE IMACT OF FAMILIES ON INDIVIDUALS IN APPROX 2400 CHURCHES, AFFECTING APPROX 2,550 INDIVIDUALS IN THE UNITED STATES, AND APPROXIMATELY 60,000 INDIVIDUALS AND 520 CHURCHES IN OTHER COUNTRIES THROUGH CONFERENCES. IN 2014 WE COMPLETED FILMING 120 PROGRAMS ENTITLED "ANCIENT PATHS" THAT WERE BROADCAST ON NATIONAL TELEVISION TO A POTENTIAL AUDIENCE OF 100 MILLION THROUGH DAYSTAR, CTN AND ANGEL 1 TELEVISION NETWORKS. ALSO DESIGNED AND CONDUCTED 8 INTERNATIONAL SCHOOL OF MINISTRY SEMINARS TO TRAIN OVER 40 NEW SEMINAR COORDINATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03470
IRS990/FeesForServicesAccountingGrp/TotalAmt03470
IRS990/FeesForServicesOtherGrp/FundraisingAmt04751
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04753
IRS990/FeesForServicesOtherGrp/TotalAmt014255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt044528
IRS990/ForeignGrantsGrp/TotalAmt044528
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1OS HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3GILMAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL CASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0103055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011359
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01078623
IRS990/GrossSalesOfInventoryAmt0238320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02138
IRS990/InformationTechnologyGrp/ProgramServicesAmt035934
IRS990/InformationTechnologyGrp/TotalAmt038072
IRS990/InsuranceGrp/ManagementAndGeneralAmt03853
IRS990/InsuranceGrp/ProgramServicesAmt07823
IRS990/InsuranceGrp/TotalAmt011676
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/TotalAmt0607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074276
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027519
IRS990/LandBldgEquipCostOrOtherBssAmt0781895
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPART BIBLICAL WISDOM TO FAMILIES AND INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-339110
IRS990/NetAssetsOrFundBalancesEOYAmt0-254823
IRS990/NetIncomeOrLossGrp/ExclusionAmt0147565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026220
IRS990/OccupancyGrp/ProgramServicesAmt042166
IRS990/OccupancyGrp/TotalAmt068386
IRS990/OfficeExpensesGrp/FundraisingAmt01487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05948
IRS990/OfficeExpensesGrp/ProgramServicesAmt020273
IRS990/OfficeExpensesGrp/TotalAmt027708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01975
IRS990/OtherAssetsTotalGrp/EOYAmt01975
IRS990/OtherExpensesGrp/Desc0HONORARIUMS & OUTSIDE CON
IRS990/OtherExpensesGrp/Desc1TELEVISION PRODUCTION
IRS990/OtherExpensesGrp/Desc2FEES & DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14958
IRS990/OtherExpensesGrp/ProgramServicesAmt092767
IRS990/OtherExpensesGrp/ProgramServicesAmt157293
IRS990/OtherExpensesGrp/ProgramServicesAmt24566
IRS990/OtherExpensesGrp/ProgramServicesAmt34957
IRS990/OtherExpensesGrp/TotalAmt092767
IRS990/OtherExpensesGrp/TotalAmt157293
IRS990/OtherExpensesGrp/TotalAmt211414
IRS990/OtherExpensesGrp/TotalAmt39915
IRS990/OtherLiabilitiesGrp/BOYAmt0464281
IRS990/OtherLiabilitiesGrp/EOYAmt0431276
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt038003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038003
IRS990/OtherRevenueTotalAmt038003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06105
IRS990/PayrollTaxesGrp/ProgramServicesAmt012212
IRS990/PayrollTaxesGrp/TotalAmt018317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0CRAIG HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108172
IRS990/PYOtherExpensesAmt0744736
IRS990/PYOtherRevenueAmt0131180
IRS990/PYProgramServiceRevenueAmt0226712
IRS990/PYRevenuesLessExpensesAmt0-83335
IRS990/PYSalariesCompEmpBnftPaidAmt0289079
IRS990/PYTotalExpensesAmt01141987
IRS990/PYTotalRevenueAmt01058652
IRS990/ReconcilationRevenueExpnssAmt084287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031399
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-339110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-254823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 639,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0915691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63860
IRS990ScheduleA/PublicSupportPY170Pct00.68120
IRS990ScheduleA/PublicSupportTotal170Amt02414836
IRS990ScheduleA/SubstantialContributorsTotAmt0332090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746926
IRS990ScheduleA/TotalSupportAmt03781594
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FOR FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVENTORY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027519
IRS990ScheduleD/TotalLiabilityAmt0431276
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15028
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1VARIOUS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT THOROUGHLY REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0 DEPRECIATION 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153688
IRS990/TotalAssetsEOYAmt0207192
IRS990/TotalAssetsGrp/BOYAmt0153688
IRS990/TotalAssetsGrp/EOYAmt0207192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541839
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492798
IRS990/TotalLiabilitiesEOYAmt0462015
IRS990/TotalLiabilitiesGrp/BOYAmt0492798
IRS990/TotalLiabilitiesGrp/EOYAmt0462015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-339110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-254823
IRS990/TotalProgramServiceExpensesAmt0700364
IRS990/TotalProgramServiceRevenueAmt0229045
IRS990/TotalReportableCompFromOrgAmt055577
IRS990/TotalRevenueGrp/ExclusionAmt0216984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207192
IRS990/TravelGrp/ManagementAndGeneralAmt04919
IRS990/TravelGrp/ProgramServicesAmt051388
IRS990/TravelGrp/TotalAmt056307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022757 MEADOW VIEW ROAD
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037971139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY FOUNDATION INTL
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0841310935
ReturnHeader/Filer/PhoneNum03037971139
ReturnHeader/Filer/USAddress/AddressLine1Txt08370 W COAL MINE AVE 104
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,192
Liabilities
$462,015
Net assets
-$254,823
Revenue
$987,868
Expenses
$903,581
Net income
$84,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.95$0.92$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.07$0.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$1.25$0.71$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.55$0.18$0.53$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.10$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.17$0.69$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.18$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.52$0.18$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.25$0.99$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.49$0.34$1.06$1.14$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.51$0.26$0.81$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$0.77$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.53$0.23$0.98$1.08$0.10