Civic Intelligence

Feed Scholarship Fund and Children'S Foundation

990 • Fiscal year 2016 • EIN 84-1329480

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.TCFCARES.ORG
PO Box 1443Loveland CO, CO 80539

(970) 402-2272

Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$80,128

Up $23,601 (+42%) from 2015

Net Assets

Up

-$145,952

Up $21,753 (+13%) from 2015

Liabilities

Up

$226,080

Up $1,848 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$516,200

Up $106,842 (+26%) from 2015

Expenses

Down

$494,447

Down $55,697 (-10%) from 2015

Net Income

Up

$21,753

Up $162,539 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$80,128
Liabilities$226,080
Net Assets-$145,952
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$516,200
Expenses$494,447
Net Income$21,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$529,349
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$193,747$198,481▲ $4,734
Cash and Non-Interest-Bearing Accounts$41,506$68,019▲ $26,513
Other Notes and Loans Receivable, Net$8,552$8,928▲ $376
Investments in Publicly Traded Securities$4,828--
Inventories for Sale or Use$1,541$2,081▲ $540
Total Assets$56,527$80,128▲ $23,601
Other Assets Total$100$1,100▲ $1,000
Liabilities
Deferred Revenue$17,700$12,034▼ $5,666
Unsecured Notes Loans Payable$7,471$7,223▼ $248
Accounts Payable and Accrued Expenses$2,505$6,450▲ $3,945
Other Liabilities$2,809$1,892▼ $917
Total Liabilities$224,232$226,080▲ $1,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,600$74,700▲ $56,100
Unrestricted Net Assets$-186,305$-220,652▼ $34,347
Total Net Assets Fund Balance$-167,705$-145,952▲ $21,753
Total Liabilities and Net Assets / Fund Balance$56,527$80,128▲ $23,601
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$452,153
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$63,942
All Other Contributions
$414,801
Change in Net Assets
$21,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,598
Other Expenses$117,056
Salaries, Compensation, and Employee Benefits$92,793
Total Fundraising Expense$59,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$284,598--$284,598
Other Salaries and Wages$36,700$21,738$26,169$84,607
Fees for Services Other$25,920-$8,108$34,028
Office Expenses$6,337$7,976$15,921$30,234
Occupancy$2,824$8,310$2,764$13,898
Payroll Taxes$3,551$2,103$2,532$8,186
Interest-$7,640-$7,640
Travel$1,337$3,311$1,467$6,115
Fees for Services Accounting-$4,694$850$5,544
Insurance$910$1,439$1,237$3,586
Fees for Services Legal-$1,336-$1,336
Other Expenses$42$714-$756
Total Functional Expenses$376,138$59,261$59,048$494,447
International Activity

International Summary

Spending
$284,598

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--$251,843
North AmericaProgram ServicesConstruction-theatre--$32,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,783
Fundraising Direct Expenses$13,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mzo Open House$54,044$39,179$2,481$36,698
Golf Tournament$26,843$10,058$1,383$8,675
Total Events$80,887$49,237$10,436$38,801
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$193,747$198,481▲ $4,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 80539

Signing Officer

Name
Marco Scalise
Title
President
Phone
9704022272
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Scalise
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
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
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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/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132755
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSTRUCTION-THEATRE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0251843
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132755
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1THEATRE CONSTRUCTION
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0284598
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 AND ANNUAL REPORTS TO THE INTERNATIONAL LIAISON. THESE REPORTS ARE ALSO PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS ANNUALLY. THE CASA HOGAR UNDERGOES A FINANCIAL AUDIT ANNUALLY BY A LOCAL FIRM. THE CHILDREN'S FOUNDATION UNDERGOES A FINANCIAL STATEMENT AUDIT EVERY THREE YEARS, AND A COMPILATION OR REVIEW ANNUALLY (ON THE OFF-AUDIT YEARS) BY A U.S. FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 251,843 0 NORTH AMERICA 32,755 0
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/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026843
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010058
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06572
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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/TotalBalanceDueAmt0198481
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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059261
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0376138
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516200
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080128
IRS990/TravelGrp/FundraisingAmt01467
IRS990/TravelGrp/ManagementAndGeneralAmt03311
IRS990/TravelGrp/ProgramServicesAmt01337
IRS990/TravelGrp/TotalAmt06115
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-186305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-220652
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07223
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TCFCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO SCALISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704022272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEED SCHOLARSHIP FUND AND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,128
Liabilities
$226,080
Net assets
-$145,952
Revenue
$516,200
Expenses
$494,447
Net income
$21,753
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
2016Detailed filing. Detailed filing data is available for this year.$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