Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,851
Down $98,918 (-79%) from 2011
Net Assets
Down$15,013
Down $35,356 (-70%) from 2011
Liabilities
Down$11,838
Down $63,562 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$406,112
Up $158,455 (+64%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11838 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | A SERIES OF SEMINARS TO BE PRESENTED TO GRADUATE STUDENTS AT COLOMBIA BUSINESS SCHOOL COVERING ETHICAL CONDUCT IN PROFESSIONAL AND BUSINESS AFFAIRS. |
| IRS990/Activity2/Expense | 0 | 166959 |
| IRS990/Activity2/Revenue | 0 | 219416 |
| IRS990/Activity3/Description | 0 | A SERIES OF LIVE PRESENTATIONS FOR AN INTERNATIONAL CONFERENCE FEATURING THE EFFECT OF ENVIRONMENTAL LEGISLATION ON EVERYDAY LIFE. |
| IRS990/Activity3/Expense | 0 | 57363 |
| IRS990/Activity3/Revenue | 0 | 60000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE AND DISTRIBUTE TELEVISION PROGRAMS THROUGH THE PUBLIC BROADCASTING SYSTEM NETWORK AND CONDUCT PUBLIC SEMINARS USING SOCRATIC DIALOGUE FORMAT TO EDUCATE THE PUBLIC ON CURRENT SOCIAL PUBLIC POLICY ECONOMIC SCIENTIFIC AND ETHICAL ISSUES. |
| IRS990/ActivityOther/Description | 0 | A PRESENTATION EXPLORING THE IMPACT OF ALZHEIMERS DISEASE ON THE TYPICAL FAMILY. |
| IRS990/ActivityOther/Expense | 0 | 21460 |
| IRS990/ActivityOther/Revenue | 0 | 23000 |
| IRS990/AllOtherContributions | 0 | 15000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1517 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3540 |
| IRS990/AllOtherExpenses/Total | 0 | 5057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26695 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIVE SEMINAR ON THE CHALLENGES OF A GLOBAL COMMODITY MATERIALS PROVIDER IN A CHANGING GLOBAL MARKET. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 33132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 998 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH COURTENY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEE LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM BETTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD KILBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH FRIENDLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM CONWAY |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VPDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASDIRECTOR |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/ProgramServices | 0 | 8310 |
| IRS990/InformationTechnology/Total | 0 | 8310 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4584 |
| IRS990/Insurance/ProgramServices | 0 | 1146 |
| IRS990/Insurance/Total | 0 | 5730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10940 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10940 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
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| IRS990/OtherExpenses/Description | 3 | VIDEO POST PRODUCTION AND ST |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67767 |
| IRS990/OtherExpenses/Total | 0 | 9313 |
| IRS990/OtherExpenses/Total | 1 | 4661 |
| IRS990/OtherExpenses/Total | 2 | 118400 |
| IRS990/OtherExpenses/Total | 3 | 67767 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5669 |
| IRS990/PayrollTaxes/Total | 0 | 31494 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9594 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2106 |
| IRS990/PensionPlanContributions/Total | 0 | 11700 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15275 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2119 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 512000 |
| IRS990/ProgramServiceRevenueCY | 0 | 344816 |
| IRS990/ProgramServiceRevenue/Description | 0 | AVERY DENNISON |
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| IRS990/ProgramServiceRevenue/Description | 2 | EPA |
| IRS990/ProgramServiceRevenue/Description | 3 | ALZHEIMERS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60000 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 219416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23000 |
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| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -35356 |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/Revenue | 0 | 42400 |
| IRS990/RevenuesLessExpensesCY | 0 | -35356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13538 |
| IRS990/SalariesEtcCurrentYear | 0 | 163194 |
| IRS990/SalariesEtcPriorYear | 0 | 131814 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13459 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AFTER FILING. NO FORMAL REVIEW PROCESS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION ELECTED TO DISSLOVE AT DECEMBER 31,2012. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | General explanation attachment |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
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| IRS990/TotalAssets/BOY | 0 | 125769 |
| IRS990/TotalAssetsBOY | 0 | 125769 |
| IRS990/TotalAssets/EOY | 0 | 26851 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15000 |
| IRS990/TotalExpensesCurrentYear | 0 | 406112 |
| IRS990/TotalExpensesPriorYear | 0 | 247657 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127198 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 278914 |
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| IRS990/TotalLiabilities/BOY | 0 | 75400 |
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| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50369 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15013 |
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| IRS990/TotalOfOtherProgramServiceRev | 0 | 23000 |
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| IRS990/TotalProgramServiceExpense | 0 | 278914 |
| IRS990/TotalProgramServiceRevenue | 0 | 344816 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/Total | 0 | 2230 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 47769 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 15013 |
| IRS990/WebSite | 0 | WWW.FREDFRIENDLY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 134011592 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRED FRIENDLY SEMINARS INC |
| ReturnHeader/Filer/NameControl | 0 | FRED |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | COLUMBIA UNIVERSITY 2950 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-01 |
| ReturnHeader/Officer/Name | 0 | RICHARD KILBERG |
| ReturnHeader/Officer/Phone | 0 | 2128548967 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 112882738 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael R Sullivan & Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1140 Franklin Avenue Suite 214 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Garden City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL R SULLIVAN |
| ReturnHeader/Preparer/Phone | 0 | 5167422324 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-16T10:09:13-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.