Civic Intelligence

Foundation 4Life Inc.

990 • Fiscal year 2013 • EIN 87-0686554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

9850 South 300 West84070

(801) 562-3600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$692,302

Up $276,703 (+67%) from 2012

Net Assets

Up

$688,260

Up $272,661 (+66%) from 2012

Liabilities

Up

$4,042

Up $4,042 from 2012

Revenue

$606,293

No earlier filing loaded for comparison.

Expenses

Up

$333,632

Up $2,760 (+0.8%) from 2012

Net Income

$272,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $482,423Liabilities 2010: $5,001Net Assets 2010: $477,4222010Assets 2011: $230,817Liabilities 2011: $5,395Net Assets 2011: $225,4222011Assets 2012: $415,599Liabilities 2012: $0Net Assets 2012: $415,5992012Assets 2013: $692,302Liabilities 2013: $4,042Net Assets 2013: $688,2602013Assets 2014: $1,072,836Liabilities 2014: $3,080Net Assets 2014: $1,069,7562014Assets 2015: $962,028Liabilities 2015: $0Net Assets 2015: $962,0282015Assets 2016: $1,007,693Liabilities 2016: $0Net Assets 2016: $1,007,6932016Assets 2017: $1,002,964Liabilities 2017: $0Net Assets 2017: $1,002,9642017Assets 2018: $1,107,663Liabilities 2018: $0Net Assets 2018: $1,107,6632018Assets 2019: $1,259,757Liabilities 2019: $0Net Assets 2019: $1,259,7572019Assets 2020: $1,250,812Liabilities 2020: $1,023Net Assets 2020: $1,249,7892020Assets 2021: $1,546,827Liabilities 2021: $0Net Assets 2021: $1,546,8272021Assets 2022: $1,806,008Liabilities 2022: $0Net Assets 2022: $1,806,0082022Assets 2023: $2,237,182Liabilities 2023: $0Net Assets 2023: $2,237,1822023Assets 2024: $2,284,350Liabilities 2024: $0Net Assets 2024: $2,284,3502024

Highlighted filing

2013

Assets$692,302
Liabilities$4,042
Net Assets$688,260

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $442,4172010Expenses 2011: $622,4592011Expenses 2012: $330,8722012Revenue 2013: $606,293Expenses 2013: $333,632Net Income 2013: $272,6612013Revenue 2014: $657,394Expenses 2014: $275,899Net Income 2014: $381,4952014Revenue 2015: $348,791Expenses 2015: $456,519Net Income 2015: -$107,7282015Revenue 2016: $544,425Expenses 2016: $498,760Net Income 2016: $45,6652016Revenue 2017: $635,929Expenses 2017: $640,658Net Income 2017: -$4,7292017Revenue 2018: $658,823Expenses 2018: $554,124Net Income 2018: $104,6992018Revenue 2019: $618,305Expenses 2019: $466,211Net Income 2019: $152,0942019Revenue 2020: $456,764Expenses 2020: $466,732Net Income 2020: -$9,9682020Revenue 2021: $544,032Expenses 2021: $246,994Net Income 2021: $297,0382021Revenue 2022: $458,569Expenses 2022: $199,388Net Income 2022: $259,1812022Revenue 2023: $526,194Expenses 2023: $95,020Net Income 2023: $431,1742023Revenue 2024: $363,227Expenses 2024: $316,059Net Income 2024: $47,1682024

Highlighted filing

2013

Revenue$606,293
Expenses$333,632
Net Income$272,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$606,293
Mission and Program Overview

Mission

Foundation 4life is building a legacy of service by fostering long-term, sustainable partnerships with families and communities around the world. The organization's approach tarets the specific needs of each community, working closely with community leaders to best support children. The ultimate goal is to leave a lasting legacy of empowerment for children and the communities in which they reside. The three tiers of specific focus include: community development, child development, and education.

The foundation provides disaster relief and other humanitarian assistance. Including health aid, orphan aid, and educational aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,599$692,302▲ $276,703
Cap Stk Tr Prin Current Funds$415,599$688,260▲ $272,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$415,599$692,302▲ $276,703
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,042-
Total Liabilities$0$4,042▲ $4,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,599$688,260▲ $272,661
Total Liabilities and Net Assets / Fund Balance$415,599$692,302▲ $276,703
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$606,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,293
Change in Net Assets
$272,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,203
Other Expenses$429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$165,465--$165,465
Grants to Domestic Orgs$161,238--$161,238
Grants to Domestic Individuals$6,500--$6,500
Office Expenses$429--$429
Total Functional Expenses$333,632$0$0$333,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-8108657-501 (c) (3)Meals & Disaster Relief$96,520
87-0299521--Educational Tools & Supplies$12,032
87-0642728-501 (c) (3)Health Aid & Research$10,000
20-5452600-501 (c) (3)Educational Aid to Children$0
59-6000572-501 (c) (3)Educational Tools & Supplies$0
95-6006586--Educational Tools & Supplies$0

International Summary

Spending
$165,465

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
Dominican RepublicEducation & Health AidEducation & Health Aid00$87,422
PhillippinesAid to Widows & OrphansAid to Widows & Orphans00$30,360
HaitiEducation AidEducation Aid00$15,183
ColombiaEducation and Youth AidEducation and Youth Aid00$15,000
South AfricaLiving Conditions & Job AssistLiving Conditions & Job Assist00$13,000
RussiaOrphan AidOrphan Aid00$3,000
UkraineOrphan AidOrphan Aid00$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the trustees are partners in a cpa firm (king & mccleary, llc)

Form 990, Part VI, Line 11B: Form 990 Review Process

.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are avaliable upon request

Filing and Contact Details

Filer

EIN
87-0686554
Phone
8015623600

Signing Officer

Name
Matthew O Mccleary CPA
Title
Trustee
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Matthew O Mccleary
Phone
8017562915
Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04042
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES DISASTER RELIEF AND OTHER HUMANITARIAN ASSISTANCE. INCLUDING HEALTH AID, ORPHAN AID, AND EDUCATIONAL AID.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0606293
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK OSTLER
IRS990/BooksInCareOfDetail/PhoneNum08015623600
IRS990/BooksInCareOfDetail/USAddress/AddressLine109850 SOUTH 300 WEST
IRS990/BooksInCareOfDetail/USAddress/City0SANDY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0415599
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0688260
IRS990/CashNonInterestBearingGrp/BOYAmt0415599
IRS990/CashNonInterestBearingGrp/EOYAmt0692302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606293
IRS990/CYGrantsAndSimilarPaidAmt0333203
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0272661
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The foundation made charitable contributions to organizations that help children and families dealing with VARIOUS ISSUES, INCLUDING: HUNGER, NATURAL DISASTER, HIV/AIDS, AND EDUCATION. These charitable organizations support children and families by educating them, housing them, feeding them, and providing medical care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0333632
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0165465
IRS990/ForeignGrantsGrp/TotalAmt0165465
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW OMCCLEARY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1C STEPHEN KING CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LISONBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0333632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161238
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE FOUNDATION PROVIDES DISASTER RELIEF AND OTHER HUMANITARIAN ASSISTANCE. INCLUDING HEALTH AID, ORPHAN AID, AND EDUCATIONAL AID.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0415599
IRS990/NetAssetsOrFundBalancesEOYAmt0688260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429
IRS990/OfficeExpensesGrp/TotalAmt0429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0190177
IRS990/PYTotalExpensesAmt0330872
IRS990/PYTotalRevenueAmt0521049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02325972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353113
IRS990ScheduleA/Total509Grp/TotalAmt02325972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt087422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt630360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6PHILLIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & HEALTH AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LIVING CONDITIONS & JOB ASSIST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION AND YOUTH AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EDUCATION AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6AID TO WIDOWS & ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION & HEALTH AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1LIVING CONDITIONS & JOB ASSIST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EDUCATION AND YOUTH AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3ORPHAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4ORPHAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5EDUCATION AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6AID TO WIDOWS & ORPHANS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030360
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0PHILLIPPINES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FUNERAL COSTS, AID TO WIDOWS & ORPH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt187422
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt313000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BACKPACK/TABLET
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt015183
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUC & YOUTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUC. & HEAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCHOOL SUPPL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4JOB ASSISTAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0COLOMBIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1DOMINICAN REPUB
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3RUSSIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5UKRAINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0165465
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUBMITS FUNDS TO ORGANIZED ORPHANAGES, MEDICAL CLINICS, SCHOOLS, AND SOCIAL AID SOCIETIES IN FOREIGN COUNTRIES. THE FOUNDATION RELIES ON WELL KNOWN PEOPLE IN THE FOREIGN COUNTRIES TO VERIFY THAT THE FUNDS ARE USED FOR LEGITIMATE PURPOSES AND NEEDS.THE FOUNDATION ALSO SUBMITS FUNDS TO WELL KNOWN PEOPLE IN FOREIGN COUNTRIES TO APPLY LEGITIMATE AID WHERE NEEDED. THE INDIVIDUALS ADMINISTER AID WHERE THE NEEDS ARE GREATEST: AMONG WOMEN, CHILDREN, THE POOR, THE AGED, AND THE ILL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt06
IRS990ScheduleF/TotalSpentAmt0165465
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE SANDY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt296520
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt412032
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35679
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt57635
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOOL SUPPLIES & BACKPACKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SCHOOL KITS FOR STUDENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2SCHOOL KITS FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH AID & RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEALS & DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL TOOLS & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL TOOLS & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL TOOLS & SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DYSLEXIA CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ESTHER-SINGLE MOTHER OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FEED THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FEINBERG-FISHER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14GUADALUPE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15TLC FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0870642728
IRS990ScheduleI/RecipientTable/RecipientEIN1205452600
IRS990ScheduleI/RecipientTable/RecipientEIN2738108657
IRS990ScheduleI/RecipientTable/RecipientEIN3596000572
IRS990ScheduleI/RecipientTable/RecipientEIN4870299521
IRS990ScheduleI/RecipientTable/RecipientEIN5956006586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104649 W 10600 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11400 LAKE BENNETT CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 36
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131420 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14340 S GOSHEN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1513220 BELLFLOWER BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0HIGHLAND
IRS990ScheduleI/RecipientTable/USAddress/City1LONGWOOD
IRS990ScheduleI/RecipientTable/USAddress/City2OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/City3MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City5DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2OK

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.$2.28$0.00$2.28$0.36$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.53$0.10$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.46$0.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.54$0.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.66$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.54$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.66$0.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.44