Civic Intelligence

Feed Scholarship Fund and Children'S Foundation

990 • Fiscal year 2015 • EIN 84-1329480

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.TCFCARES.ORG
PO Box 1443Loveland CO, CO 80538

(970) 402-2272

Siviq Scores

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

Liabilities / Assets

98th percentile

3.97x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,527

Up $13,626 (+32%) from 2014

Net Assets

Down

-$167,705

Down $140,786 (-523%) from 2014

Liabilities

Up

$224,232

Up $154,412 (+221%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$409,358

Up $40,968 (+11%) from 2014

Expenses

Up

$550,144

Up $172,395 (+46%) from 2014

Net Income

Down

-$140,786

Down $131,427 (-1404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $17,040Liabilities 2010: $829Net Assets 2010: $16,2112010Assets 2011: $31,467Liabilities 2011: $1,511Net Assets 2011: $29,9562011Assets 2012: $30,530Liabilities 2012: $10,838Net Assets 2012: $19,6922012Assets 2013: $17,496Liabilities 2013: $33,333Net Assets 2013: -$15,8372013Assets 2014: $42,901Liabilities 2014: $69,820Net Assets 2014: -$26,9192014Assets 2015: $56,527Liabilities 2015: $224,232Net Assets 2015: -$167,7052015Assets 2016: $80,128Liabilities 2016: $226,080Net Assets 2016: -$145,9522016Assets 2017: $144,717Liabilities 2017: $229,686Net Assets 2017: -$84,9692017Assets 2018: $37,287Liabilities 2018: $239,476Net Assets 2018: -$202,1892018Assets 2019: $47,865Liabilities 2019: $24,530Net Assets 2019: $23,3352019Assets 2020: $53,038Liabilities 2020: $35,082Net Assets 2020: $17,9562020Assets 2021: $93,741Liabilities 2021: $20,581Net Assets 2021: $73,1602021Assets 2022: $44,813Liabilities 2022: $0Net Assets 2022: $44,8132022Assets 2023: $39,662Liabilities 2023: $85,700Net Assets 2023: -$46,0382023

Highlighted filing

2015

Assets$56,527
Liabilities$224,232
Net Assets-$167,705
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $316,048Expenses 2010: $303,461Net Income 2010: $12,5872010Revenue 2011: $345,730Expenses 2011: $331,985Net Income 2011: $13,7452011Revenue 2012: $326,192Expenses 2012: $339,296Net Income 2012: -$13,1042012Revenue 2013: $361,052Expenses 2013: $396,581Net Income 2013: -$35,5292013Revenue 2014: $368,390Expenses 2014: $377,749Net Income 2014: -$9,3592014Revenue 2015: $409,358Expenses 2015: $550,144Net Income 2015: -$140,7862015Revenue 2016: $516,200Expenses 2016: $494,447Net Income 2016: $21,7532016Revenue 2017: $583,138Expenses 2017: $522,155Net Income 2017: $60,9832017Revenue 2018: $484,663Expenses 2018: $601,883Net Income 2018: -$117,2202018Revenue 2019: $631,440Expenses 2019: $405,916Net Income 2019: $225,5242019Revenue 2020: $442,367Expenses 2020: $447,746Net Income 2020: -$5,3792020Revenue 2021: $318,679Expenses 2021: $263,475Net Income 2021: $55,2042021Revenue 2022: $302,526Expenses 2022: $330,873Net Income 2022: -$28,3472022Revenue 2023: $273,686Expenses 2023: $364,553Net Income 2023: -$90,8672023

Highlighted filing

2015

Revenue$409,358
Expenses$550,144
Net Income-$140,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$418,993
Mission and Program Overview

Mission

Provide operational support and educational opportunities through a homeless children's orphanage in manzanillo, mx

Provide shelter, food & clothing, education, medical and basic necessities to children in need through hope-based programs such as orphanages, outreach programs and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,713$193,747▲ $152,034
Cash and Non-Interest-Bearing Accounts$36,915$41,506▲ $4,591
Other Notes and Loans Receivable, Net$4,650$8,552▲ $3,902
Investments in Publicly Traded Securities-$4,828-
Inventories for Sale or Use$1,236$1,541▲ $305
Total Assets$42,901$56,527▲ $13,626
Other Assets Total$100$100→ $0
Liabilities
Deferred Revenue$17,487$17,700▲ $213
Unsecured Notes Loans Payable$9,629$7,471▼ $2,158
Other Liabilities$991$2,809▲ $1,818
Accounts Payable and Accrued Expenses-$2,505-
Total Liabilities$69,820$224,232▲ $154,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$18,600-
Unrestricted Net Assets$-26,919$-186,305▼ $159,386
Total Net Assets Fund Balance$-26,919$-167,705▼ $140,786
Total Liabilities and Net Assets / Fund Balance$42,901$56,527▲ $13,626
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marco ScalisePresident
Don MillerDirector
Kevin SkeensDirector
Jeff BergTreasurer
Andres OsunaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,313
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$32,774
All Other Contributions
$306,496
Change in Net Assets
$-140,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,160
Other Expenses$193,460
Salaries, Compensation, and Employee Benefits$91,524
Total Fundraising Expense$83,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$265,160--$265,160
Fees for Services Other$44,558$23,521$42,060$110,139
Other Salaries and Wages$44,009$18,857$21,742$84,608
Office Expenses$4,133$5,199$9,371$18,703
Occupancy$3,707$6,678$2,794$13,179
Fees for Services Accounting-$3,462$3,462$6,924
Payroll Taxes$3,598$1,541$1,777$6,916
Interest-$4,636-$4,636
Insurance$731$1,383$342$2,456
Travel$963-$962$1,925
Information Technology$574$558$557$1,689
Other Expenses$33,328-$481$481
Total Functional Expenses$400,761$65,835$83,548$550,144
International Activity

International Summary

Spending
$309,042

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesOrphanage Support--$265,160
North AmericaProgram ServicesExpressive Arts Prog--$43,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,991
Fundraising Direct Expenses$9,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mzo Open House$56,671$9,170-$9,170
Golf Tournament$16,485$6,821$3,171$3,650
Total Events$85,808$15,991$9,635$6,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,713$193,747▲ $152,034
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Bod members with a conflict of interest must abstain from discussions and votes on topic”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Feed Scholarship Fund and
EIN
84-1329480
Phone
9704022272
Address
PO BOX 1443, LOVELAND CO, CO 80538

Signing Officer

Name
Marco Scalise
Title
President
Phone
9704022272
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Scalise
Formed
1975
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Computer support 641 2,459 516 director of pr-mexico 9,660 0 3,220 director of pr-mexico 9,661 0 3,220 dance instructors 10,554 0 0 strategic planning 14,042 21,062 35,104”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143882
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXPRESSIVE ARTS PROG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE OPERATIONS
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0309042
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EMPLOYS AN INTERNATIONAL LIAISON WHO WORKS DIRECTLY WITH ACCOUNTING AND OPERATIONS PERSONNEL AT THE CASA HOGAR LOS ANGELITOS. THE CASA HOGAR EMPLOYS OUTSIDE ACCOUNTANTS THAT PROVIDE MONTHLY REPORTS TO THE INTERNATIONAL LIAISON. THESE REPORTS ARE PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS QUARTERLY AND ANNUALLY. THE CASA HOGAR UNDERGOES A FINANCIAL AUDIT ANNUALLY BY A LOCAL FIRM. THE CHILDREN'S FOUNDATION UNDERGOES A FINANCIAL STATEMENT AUDIT OR REVIEW ANNUALLY BY A U.S. FIRM, DURING WHICH ADDITIONAL PROCEDURES PERTAINING TO VERIFICATION OF SUPPORT AND ACTIVITIES OF THE CASA HOGAR ARE PERFORMED.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MZO OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0483
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012652
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03171
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03675
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0193747
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY NYSTROM - LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0193747
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD MEMBERS WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM DISCUSSIONS AND VOTES ON TOPIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPORT 641 2,459 516 DIRECTOR OF PR-MEXICO 9,660 0 3,220 DIRECTOR OF PR-MEXICO 9,661 0 3,220 DANCE INSTRUCTORS 10,554 0 0 STRATEGIC PLANNING 14,042 21,062 35,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0376313
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550144
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167705
IRS990/TotalProgramServiceExpensesAmt0400761
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409358
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056527
IRS990/TravelGrp/FundraisingAmt0962
IRS990/TravelGrp/ProgramServicesAmt0963
IRS990/TravelGrp/TotalAmt01925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186305
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09629
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07471
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TCFCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO SCALISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704022272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEED SCHOLARSHIP FUND AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FEED

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
$56,527
Liabilities
$224,232
Net assets
-$167,705
Revenue
$409,358
Expenses
$550,144
Net income
-$140,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.86$0.46$2.74$3.65$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.03$3.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$3.19$2.63$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.35$0.18$4.42$4.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$6.31$4.06$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$2.39$2.02$4.85$6.02$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.30$0.85$5.83$5.22$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.26$1.46$5.16$4.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$2.24$1.68$4.09$5.50$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$3.68$3.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.33$0.16$3.61$3.97$0.36
2012Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$3.26$3.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$3.46$3.32$0.14
2010Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.16$3.03$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits