Civic Intelligence

Help a Friend Foundation

990PF • Fiscal year 2016 • EIN 20-0421055

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

2516 S Orchard DriveBountiful, UT 84010

(801) 550-7944

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,478

Up $6,666 (+12%) from 2015

Net Assets

Up

$10,478

Up $6,666 (+175%) from 2015

Liabilities

Flat

$50,000

Flat from 2015

Revenue

Down

$56,699

Down $76,533 (-57%) from 2015

Expenses

Down

$50,033

Down $96,822 (-66%) from 2015

Net Income

Up

$6,666

Up $20,289 (+149%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $63,213Liabilities 2011: $02011Assets 2012: $25,489Liabilities 2012: $02012Assets 2013: $15,221Liabilities 2013: $02013Assets 2014: $17,435Liabilities 2014: $0Net Assets 2014: $17,4352014Assets 2015: $53,812Liabilities 2015: $50,000Net Assets 2015: $3,8122015Assets 2016: $60,478Liabilities 2016: $50,000Net Assets 2016: $10,4782016Assets 2017: $53,302Liabilities 2017: $50,000Net Assets 2017: $3,3022017Assets 2018: $65,873Liabilities 2018: $50,000Net Assets 2018: $15,8732018Assets 2019: $36,144Liabilities 2019: $51,140Net Assets 2019: -$14,9962019Assets 2020: $52,445Liabilities 2020: $51,140Net Assets 2020: $1,3052020Assets 2021: $65,571Liabilities 2021: $51,140Net Assets 2021: $14,4312021Assets 2022: $24,833Liabilities 2022: $51,140Net Assets 2022: -$26,3072022Assets 2023: $23,348Liabilities 2023: $51,140Net Assets 2023: -$27,7922023Assets 2024: $52,973Liabilities 2024: $51,140Net Assets 2024: $1,8332024

Highlighted filing

2016

Assets$60,478
Liabilities$50,000
Net Assets$10,478

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $175,519Expenses 2011: $197,200Net Income 2011: -$21,6812011Revenue 2012: $191,608Expenses 2012: $229,332Net Income 2012: -$37,7242012Revenue 2013: $100,280Expenses 2013: $110,548Net Income 2013: -$10,2682013Revenue 2014: $112,009Expenses 2014: $109,795Net Income 2014: $2,2142014Revenue 2015: $133,232Expenses 2015: $146,855Net Income 2015: -$13,6232015Revenue 2016: $56,699Expenses 2016: $50,033Net Income 2016: $6,6662016Revenue 2017: $50,703Expenses 2017: $57,879Net Income 2017: -$7,1762017Revenue 2018: $65,719Expenses 2018: $53,148Net Income 2018: $12,5712018Revenue 2019: $24,021Expenses 2019: $54,890Net Income 2019: -$30,8692019Revenue 2020: $53,727Expenses 2020: $37,426Net Income 2020: $16,3012020Revenue 2021: $82,645Expenses 2021: $69,519Net Income 2021: $13,1262021Revenue 2022: $27,200Expenses 2022: $67,938Net Income 2022: -$40,7382022Revenue 2023: $10,000Expenses 2023: $11,485Net Income 2023: -$1,4852023Revenue 2024: $34,279Expenses 2024: $4,654Net Income 2024: $29,6252024

Highlighted filing

2016

Revenue$56,699
Expenses$50,033
Net Income$6,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY G SELLERSPresident-$0--
MARY C SELLERSSecretary/Treasurer-$0--
ERICA SELLERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Help a Friend Foundation
EIN
20-0421055
Phone
8015507944
Address
2516 S ORCHARD DRIVE, BOUNTIFUL, UT 84010

Signing Officer

Name
Randy Sellers
Title
President
Phone
8015507944
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Advisors LLC
Address
1706 SOUTH 500 WEST SUITE 200, BOUNTIFUL, UT 84010
Preparer
Randy Sellers
Phone
8012961060
Raw XML Appendix356 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED USED TO FURTHER HELP PROVIDE FUNDS FOR CHARITABLE NEED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL EXPENSES FOR NEEDY INDIVIDUAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FESTIVAL OF TREES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE MEDICAL SERVICES TO CHILDREN IN THE SOLOMON ISLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DON MILLBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMY WILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PRIMARY CHILDRENS MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SOLOMON ISLANDS ORPHAN PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010948 S SHADY DELL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11142 W 200 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 N MARIO CAPECCHI DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34229 PARK TERRACE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CENTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384124
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049958
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02814
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0145100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0227047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0193274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0193274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0637537
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0145100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0109395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0227047
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049958
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047144
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0830811
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0783667
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SUZANNE DALY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GRACE LIN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WANDA AND ANDREW GUSTAFSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3JODY JENKINS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt027 LITTLE HOG CANYON LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt167 RANDALL ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 1275
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32827 BRAE BURN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PATAGONIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SONITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SIERRA VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085624
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285637
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385650
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110765
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt316000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015507944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A FRIEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0200421055
ReturnHeader/Filer/PhoneNum08015507944
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 S ORCHARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028687F0A8264244A958C11DCED8DC0EF72CC2507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C5BA05B062B274C641C96C0981CE618B638AE4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.38.161
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203153167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 SOUTH 500 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012961060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SELLERS
ReturnHeader/ReturnTs02017-10-11T15:22:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.51$0.02$0.34$0.05$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.51$0.28$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.51$0.26$0.27$0.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.14$0.83$0.70$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$0.54$0.37$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.51$0.15$0.24$0.55$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.50$0.16$0.66$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.50$0.03$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$0.57$0.50$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.50$0.04$1.33$1.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.12$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.00$1.11$0.10
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.92$2.29$0.38
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.76$1.97$0.22