The John 4 14 Foundation: Nonprofit Profile, Financials & Form 990 (EIN 27-4237213)

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

71%

29%

Program services 71% · $171K Management & general 29% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Justin Daniel Smith

President

$0Pt VII · Sec A

Josh Lorenz

Vice President

$0Pt VII · Sec A

Mike Moyer

Treasurer

$0Pt VII · Sec A

Curtis Clark

Secretary

$0Pt VII · Sec A

Andrew Wilmot

Officer

$0Pt VII · Sec A

Joseph Thompson

Officer

$0Pt VII · Sec A

See The John 4 14 Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds clean water systems and fixes old wells.

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1 program · $171K · in their own filed words · FY2021

01

Construction of 20 well bore rehabilitations and 51 water user committees

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-4237213) · Dispute this line

$171Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Gs Donor Advised Philanthropy Fund for Wealth Management INCFY2024$6K

Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$250K

Ln 12

Gifts and grantsLn 1h$250K

Money outPt IX

$242K

Ln 25

Programscol B$171K

Managementcol C$71K

Owns and owesPt X

$20K

net assets · Ln 32

Cash and savingsLn 1–2$20K

Total assetsLn 16$20K

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$250K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Gains on assetsLn 7$0

Total revenueLn 12$250K

Assets in detailPt X, end of year

CashLn 1$20K

Cash and savings togetherLn 1–2$20K

Total assetsLn 16$20K

LiabilitiesLn 26$0

Net assetsLn 32$20K

OperationsPt I, VI

EmployeesI 51

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$12K	$20K
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$12K	$20K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$12K	$20K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$64K		$64K
Other employee benefitsLn 9	$0	$0
Payroll taxesLn 10	$5K		$5K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$6K	$6K
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$3K	$3K
Information technologyLn 14	$5K	$5K
OccupancyLn 16	$0
TravelLn 17	$6K	$6K
Travel and entertainment for public officialsLn 18	$0
Depreciation, depletion and amortizationLn 22	$5K	$5K
InsuranceLn 23	$10K	$10K
Other expenses (24a–d)Ln 24	$134K	$134K	$0
Total functional expensesLn 25	$242K	$171K	$71K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS May 18, 2022	$250K	$242K	$8K	$20K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $249,556 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $178,759$249,556

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $178,759$249,556

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $34,883$69,107

I-16a Professional fundraising feesPrior year $73,233$0

I-17 Other expensesPrior year $213,015$172,647

I-18 Total expensesPrior year $321,131$241,754

I-19 Revenue less expensesPrior year −$142,372$7,802

Part VI · Governance 0 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $249,556 across 14 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$249,556

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$249,556

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$249,556

Part IX · Statement of functional expenses $241,754 across 14 lines filed

IX-7 Other salaries and wagesManagement $64,196$64,196

IX-9 Other employee benefitsPrograms $0$0

IX-10 Payroll taxesManagement $4,911$4,911

IX-11c Accounting feesManagement $1,806$1,806

IX-11g Other fees for servicesPrograms $5,636$5,636

IX-12 Advertising and promotionPrograms $2,368$2,368

IX-13 Office expensesPrograms $3,001$3,001

IX-14 Information technologyPrograms $4,793$4,793

IX-16 Occupancy$0

IX-17 TravelPrograms $5,617$5,617

IX-18 Travel and entertainment for public officials$0

IX-22 Depreciation, depletion and amortizationPrograms $5,043$5,043

IX-23 InsurancePrograms $10,138$10,138

IX-24 Other expenses (24a–d)Programs $134,245 · Management $0$134,245

IX-25 Total functional expensesPrograms $170,841 · Management $70,913 · Fundraising $0$241,754

Part X · Balance sheet $20,080 assets, 29 lines filed

X-1 Cash, non-interest-bearingStart of year $12,278$20,080

X-2 Savings and temporary cash investmentsStart of year $0$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $0$0

X-5 Loans to officers and key peopleStart of year $0$0

X-6 Loans to other insidersStart of year $0$0

X-7 Notes and loans receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $0$0

X-10c Land, buildings and equipment, netStart of year $0$0

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $12,278$20,080

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-21 Escrow or custodial accountsStart of year $0$0

X-22 Loans from officers and insidersStart of year $0$0

X-23 Secured mortgages and notes payableStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $12,278$20,080

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $12,278$20,080

X-33 Total liabilities and net assetsStart of year $12,278$20,080

Part XI · Reconciliation of net assets $20,080 net assets at year end

XI-1 Total revenue$249,556

XI-2 Total expenses$241,754

XI-3 Revenue less expenses$7,802

XI-4 Net assets at start of year$12,278

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$20,080

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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The John 4 14 Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The John 4 14 Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV