Civic Intelligence

Family Foundations International

990 • Fiscal year 2018 • EIN 84-1310935

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

(303) 797-1139

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$310,568

Flat from 2018

Net Assets

Flat

-$172,860

Flat from 2018

Liabilities

Flat

$483,428

Flat from 2018

Revenue And Expenses

Revenue

Flat

$686,074

Flat from 2018

Expenses

Flat

$682,731

Flat from 2018

Net Income

Flat

$3,343

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$310,568
Liabilities$483,428
Net Assets-$172,860
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$686,074
Expenses$682,731
Net Income$3,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$766,719
Mission and Program Overview

Mission

To impart biblical wisdom to families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,121$174,914▼ $19,207
Savings and Temporary Cash Investments$43,480$81,773▲ $38,293
Cash and Non-Interest-Bearing Accounts$12,704$25,031▲ $12,327
Inventories for Sale or Use$70,307$22,024▼ $48,283
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Accounts Receivable$1,158$1,601▲ $443
Rtn Earn Endowment Incm Other Fnds$-176,203$-172,860▲ $3,343
Total Assets$326,995$310,568▼ $16,427
Other Assets Total$1,975$1,975→ $0
Liabilities
Other Liabilities$481,616$466,514▼ $15,102
Accounts Payable and Accrued Expenses$21,582$16,914▼ $4,668
Total Liabilities$503,198$483,428▼ $19,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-176,203$-172,860▲ $3,343
Total Liabilities and Net Assets / Fund Balance$326,995$310,568▼ $16,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,914$686,613$861,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig HillPresidentFT$53,293$53,293

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,773
Program Service Revenue
$185,007
Investment Income
$21
Other Revenue
$77,273
All Other Contributions
$423,773
Change in Net Assets
$3,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,693
Salaries, Compensation, and Employee Benefits$249,353
Grants and Similar Amounts Paid$58,685
Total Fundraising Expense$230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,171$35,793-$178,964
Fees for Services Other$94,895$6,941-$101,836
Occupancy$60,903$32,771-$93,674
Current Officers, Directors, Trustees, and Key Employees$53,293--$53,293
Advertising$41,993--$41,993
Grants to Domestic Individuals$33,585--$33,585
Travel$28,449$3,261-$31,710
Information Technology$22,843$2,538-$25,381
Insurance$16,148$7,954-$24,102
Depreciation Depletion$18,663$4,666-$23,329
Office Expenses$12,393$6,466$230$19,089
Foreign Grants$14,012--$14,012
Payroll Taxes$9,830$2,457-$12,287
Grants to Domestic Orgs$11,088--$11,088
Other Employee Benefits-$4,809-$4,809
Conferences and Meetings$3,948$628-$4,576
Fees for Services Accounting-$1,022-$1,022
Other Expenses$818$623-$623
All Other Expenses$16$17-$33
Total Functional Expenses$569,760$112,741$230$682,731
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$368,276
Inventory Loan$98,238
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
2018-11-28

Organization Details

Principal Officer
Craig Hill
Voting Board Members
5
Independent Board Members
3
Employees
6

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 IX, Line 11G

“94,895 0 0 0 6,941 0 total 94,895 6,941 0”

Form 990, Part XI, Line 9

“Rounding 0 depreciation 0 rounding 0”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FOR FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVENTORY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174914
IRS990ScheduleD/TotalLiabilityAmt0466514
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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/ExplanationTxt294,895 0 0 0 6,941 0 TOTAL 94,895 6,941 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326995
IRS990/TotalAssetsEOYAmt0310568
IRS990/TotalAssetsGrp/BOYAmt0326995
IRS990/TotalAssetsGrp/EOYAmt0310568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423773
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503198
IRS990/TotalLiabilitiesEOYAmt0483428
IRS990/TotalLiabilitiesGrp/BOYAmt0503198
IRS990/TotalLiabilitiesGrp/EOYAmt0483428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172860
IRS990/TotalProgramServiceExpensesAmt0569760
IRS990/TotalProgramServiceRevenueAmt0185007
IRS990/TotalReportableCompFromOrgAmt053293
IRS990/TotalRevenueGrp/ExclusionAmt015640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310568
IRS990/TravelGrp/ManagementAndGeneralAmt03261
IRS990/TravelGrp/ProgramServicesAmt028449
IRS990/TravelGrp/TotalAmt031710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022757 MEADOW VIEW ROAD
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037971139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:41
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02019-01-09T15:19:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,568
Liabilities
$483,428
Net assets
-$172,860
Revenue
$686,074
Expenses
$682,731
Net income
$3,343
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
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