Civic Intelligence

Foundation Ministries

990EZ • Fiscal year 2015 • EIN 84-1508860

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

PO Box 1721Berthoud, CO 80513

(970) 402-3727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,412

Flat from 2015

Net Assets

Flat

$1,412

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,088

Flat from 2015

Expenses

Flat

$22,621

Flat from 2015

Net Income

Flat

-$2,533

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,024Liabilities 2011: $02011Assets 2012: $6,587Liabilities 2012: $02012Assets 2013: $6,593Liabilities 2013: $02013Assets 2014: $3,945Liabilities 2014: $02014Assets 2015: $1,412Net Assets 2015: $1,4122015Assets 2015: $1,412Net Assets 2015: $1,4122015Assets 2016: $3,491Net Assets 2016: $3,4912016Assets 2017: $5,859Net Assets 2017: $5,8592017Assets 2018: $1,501Liabilities 2018: $02018Assets 2019: $4,985Liabilities 2019: $02019Assets 2020: $8,186Net Assets 2020: $8,1862020Assets 2021: $9,255Net Assets 2021: $9,2552021Assets 2022: $7,092Net Assets 2022: $7,0922022Assets 2023: $23,804Liabilities 2023: $15,103Net Assets 2023: $8,7012023Assets 2024: $25,423Liabilities 2024: $21,014Net Assets 2024: $4,4092024

Highlighted filing

2015

Assets$1,412
Liabilities-
Net Assets$1,412

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,241Expenses 2011: $53,398Net Income 2011: $10,8432011Revenue 2012: $49,935Expenses 2012: $57,372Net Income 2012: -$7,4372012Revenue 2013: $58,531Expenses 2013: $58,525Net Income 2013: $62013Revenue 2014: $51,805Expenses 2014: $54,453Net Income 2014: -$2,6482014Revenue 2015: $20,088Expenses 2015: $22,621Net Income 2015: -$2,5332015Revenue 2015: $20,088Expenses 2015: $22,621Net Income 2015: -$2,5332015Revenue 2016: $19,924Expenses 2016: $17,845Net Income 2016: $2,0792016Revenue 2017: $19,408Expenses 2017: $17,047Net Income 2017: $2,3612017Revenue 2018: $17,177Expenses 2018: $21,536Net Income 2018: -$4,3592018Revenue 2019: $31,134Expenses 2019: $27,650Net Income 2019: $3,4842019Revenue 2020: $14,146Expenses 2020: $10,945Net Income 2020: $3,2012020Revenue 2021: $16,541Expenses 2021: $15,122Net Income 2021: $1,4192021Revenue 2022: $15,734Expenses 2022: $17,897Net Income 2022: -$2,1632022Revenue 2023: $16,712Expenses 2023: $15,103Net Income 2023: $1,6092023Revenue 2024: $17,679Expenses 2024: $21,971Net Income 2024: -$4,2922024

Highlighted filing

2015

Revenue$20,088
Expenses$22,621
Net Income-$2,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$20,088
Mission and Program Overview

Mission

To teach the purpose of jewish roots of christianity and to minister in israel showing love through humanitarian aid as well as teaching immigrants skills they can use as a means of income.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED$22,621-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BOKELMANPresident-$0--
PATRICIA BOKELMANSecretary-$0--
MARK LUCKSDirector-$0--
CONNIE POPOWICHTreasurer-$0--
SANDY LIPTAKDirector-$0--
JOSHUA BOKELMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Ministries
EIN
84-1508860
Address
PO BOX 1721, BERTHOUD, CO 80513

Signing Officer

Name
William Bokelman
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Vaughncpa LLC
Address
6605 Uptown Blvd NE Suite 370, Albuquerque, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Other Expenses.1

Israel outreach project $20110

Other Expenses.2

MISSIONS $2511

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09704023727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERTHOUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BOKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BOKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE POPOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY LIPTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA BOKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE PURPOSE OF JEWISH ROOTS OF CHRISTIANITY AND TO MINISTER IN ISRAEL SHOWING LOVE THROUGH HUMANITARIAN AID AS WELL AS TEACHING IMMIGRANTS SKILLS THEY CAN USE AS A MEANS OF INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022621
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IRS990EZ/TotalRevenueAmt020088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049932
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020086
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244595
IRS990ScheduleA/TotalSupportAmt0244595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISRAEL OUTREACH PROJECT $20110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONS $2511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$21.0$4.41$17.7$22.0$4.29
2023Detailed filing. Detailed filing data is available for this year.$23.8$15.1$8.70$16.7$15.1$1.61
2022Detailed filing. Detailed filing data is available for this year.$7.09$7.09$15.7$17.9$2.16
2021Detailed filing. Detailed filing data is available for this year.$9.26$9.26$16.5$15.1$1.42
2020Detailed filing. Detailed filing data is available for this year.$8.19$8.19$14.1$10.9$3.20
2019Summary only. Only limited summary data is available for this year.$4.99$0.00$31.1$27.7$3.48
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$17.2$21.5$4.36
2017Detailed filing. Detailed filing data is available for this year.$5.86$5.86$19.4$17.0$2.36
2016Detailed filing. Detailed filing data is available for this year.$3.49$3.49$19.9$17.8$2.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$20.1$22.6$2.53
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$20.1$22.6$2.53
2014Summary only. Only limited summary data is available for this year.$3.95$0.00$51.8$54.5$2.65
2013Summary only. Only limited summary data is available for this year.$6.59$0.00$58.5$58.5$0.01
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$49.9$57.4$7.44
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$64.2$53.4$10.8