Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 84-1562020 • 501(c)3 • Colorado Springs, CO
Profile
Together with partner churches, conducts christian worship, bible study and prayer, and assists individuals from partner churches in their journey from success to meaning, addictions to freedom and selfishness to god's call through evangelism and discipleship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Using 2020 Form 990 data because the latest 2021 filing does not report standard financial totals.
Assets
Down$9,131,237
Down $1,251,222 (-12%) from 2019
Liabilities
Up$10,931
Up $459 (+4.4%) from 2019
Net Assets
Down$9,120,306
Down $1,251,681 (-12%) from 2019
Revenue
Down$182,386
Down $658,704 (-78%) from 2019
Expenses
Up$1,434,067
Up $395,821 (+38%) from 2019
Net Income
Down-$1,251,681
Down $1,054,525 (-535%) from 2019
Most recent year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
Together with partner churches, conducts christian worship, bible study and prayer, and assists individuals from partner churches in their journey from success to meaning, addictions to freedom and selfishness to god's call through evangelism and discipleship.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 6004243 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 6004243 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 6004243 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1261594 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt | 0 | 295992 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 4742649 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 5038641 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 295992 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 4742649 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1261594 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5038641 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SALE OF OXFORD HOLDINGS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | 5825 DELMONICO DR STE 310 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 295992 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 4742649 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 1 | 1261594 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5038641 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 953095 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MATTHEW DEALY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7196611244 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51353 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80949 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 316 |
| IRS990T/CreditsAdjPaymentOtherInd | 0 | X |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 232653 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 900003 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 6004243 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 232653 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900003 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 221904 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 223904 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 193165 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 6197408 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 6197408 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INCOME FROM HOLDING S CORPORATION STOCK |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 5973504 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 5740851 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 1205302 |
| IRS990T/TaxLessCreditsAmt | 0 | 1205302 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalOtherCreditsAdjPaymentAmt | 0 | 252207 |
| IRS990T/TotalPaymentsAmt | 0 | 252207 |
| IRS990T/TotalTaxAmt | 0 | 1205302 |
| IRS990T/TotalTaxComputationAmt | 0 | 1205302 |
| IRS990T/TotalUBTIAmt | 0 | 5739535 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 5740535 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 5740535 |
| IRS990T/TotalUBTIComputedAmt | 0 | 5740851 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW DEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196611244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION OF THE HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 841562020 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196611244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844747501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE RICKS GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5390 N ACADEMY BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195966110 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A BOYCE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-29T09:46:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEALY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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