Civic Intelligence

All Faiths Receiving Home Foundation Inc

EIN 85-0325602 • 501(c)3

1709 Moon Street NE87112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,168,190

Down $564,669 (-7.3%) from 2011

Liabilities

Down

$0

Down $18,113 (-100%) from 2011

Net Assets

Down

$7,168,190

Down $546,556 (-7.1%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$724,962

Down $392,180 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,178,503Liabilities 2010: $148,073Net Assets 2010: $7,030,4302010Assets 2011: $7,732,859Liabilities 2011: $18,113Net Assets 2011: $7,714,7462011Assets 2012: $7,168,190Liabilities 2012: $0Net Assets 2012: $7,168,1902012

Highlighted filing

2012

Assets$7,168,190
Liabilities$0
Net Assets$7,168,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $667,3362010Expenses 2011: $1,117,1422011Expenses 2012: $724,9622012

Highlighted filing

2012

Revenue-
Expenses$724,962
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,168,190
Liabilities
$0
Net assets
$7,168,190
Revenue
-
Expenses
$724,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.02$7.71$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.15$7.03$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$3,375,156
Filing and Contact Details

Filer

EIN
85-0325602
Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MISSION OF ALL FAITHS RECEIVING HOME FOUNDATION IS TO MAINTAIN AN INVESTMENT FUND THAT WILL PROVIDE A PERMANENT SOURCE OF FUNDS FOR ALL FAITHS RECEIVING HOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JULY 1, 2011 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE STATE OF NEW MEXICO. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009 FOR ITS FEDERAL AND STATE TAX FILINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL FAITH'S RECEIVING HOME FOUNDATION IS A SUPPORT ORGANIZATION. ALL GRANTS ARE PAID TO THE SUPPORTED ORGANIZATION TO SUPPORT VULNERABLE CHILDREN & FAMILIES. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101709 MOON STREET NE
IRS990ScheduleI/RecipientTable/AddressUS/City0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087112
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0546556
IRS990ScheduleI/RecipientTable/EINOfRecipient0850165284
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT VULNERABLE CHILDREN & FAMILIES THROUGH EDUCATION, ADVOCACY & TREATMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALL FAITHS RECEIVING HOME INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN REVEIWED BY THE TREASURER OF THE BOARD OF TRUSTEES AND A SUMMARY REVIEW IS PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS THEN APPROVES THE FINAL COPY AND THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH TRUSTEE AND OFFICER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST DOCUMENT ANY CONFLICT AND SIGN THE POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT ARISES THE TRUSTEE WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS AN EMPLOYEE SHARING AGREEMENT WITH A RELATED ORGANIZATION WHEREBY THE OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION ARE EMPLOYEES OF THE RELATED ORGANIZATION. UNDER THIS CONTRACT, THE ORGANIZATION REIMBURSES THE RELATED ORGANIZATION FOR 25% OF THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR OF FINANCE. THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF THE FOUNDATION APPROVED THE PERCENTAGE REIMBURSED BASED ON A TIME STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE FORM 990 CAN BE VIEWED BY THE PUBLIC ON THE GUIDE STAR WEBSITE.

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