Civic Intelligence

Allie'S Friends Foundation

990 • Fiscal year 2012 • EIN 20-4564010

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.ALLIESFRIENDS.ORG
360 Woodhill Road18940
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$375,494

Up $51,177 (+16%) from 2011

Net Assets

Up

$375,494

Up $69,319 (+23%) from 2011

Liabilities

Down

$0

Down $18,142 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,307

Up $27,335 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $324,317Liabilities 2011: $18,142Net Assets 2011: $306,1752011Assets 2012: $375,494Liabilities 2012: $0Net Assets 2012: $375,4942012Assets 2013: $461,370Liabilities 2013: $0Net Assets 2013: $461,3702013Assets 2014: $559,409Liabilities 2014: $0Net Assets 2014: $559,4092014Assets 2015: $587,800Liabilities 2015: $0Net Assets 2015: $587,8002015Assets 2016: $700,219Liabilities 2016: $0Net Assets 2016: $700,2192016Assets 2017: $860,441Liabilities 2017: $0Net Assets 2017: $860,4412017Assets 2018: $919,136Liabilities 2018: $0Net Assets 2018: $919,1362018Assets 2019: $895,404Liabilities 2019: $0Net Assets 2019: $895,4042019Assets 2020: $832,169Liabilities 2020: $0Net Assets 2020: $832,1692020Assets 2021: $975,372Liabilities 2021: $0Net Assets 2021: $975,3722021Assets 2022: $1,723,513Liabilities 2022: $0Net Assets 2022: $1,723,5132022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$375,494
Liabilities$0
Net Assets$375,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $179,604Expenses 2011: $74,972Net Income 2011: $104,6322011Expenses 2012: $102,3072012Expenses 2013: $115,3932013Revenue 2014: $186,131Expenses 2014: $122,510Net Income 2014: $63,6212014Revenue 2015: $175,870Expenses 2015: $125,790Net Income 2015: $50,0802015Revenue 2016: $57,455Expenses 2016: $127,537Net Income 2016: -$70,0822016Revenue 2017: $56,622Expenses 2017: $99,630Net Income 2017: -$43,0082017Revenue 2018: $71,195Expenses 2018: $133,650Net Income 2018: -$62,4552018Revenue 2019: $298,925Expenses 2019: $133,743Net Income 2019: $165,1822019Revenue 2020: $78,773Expenses 2020: $131,345Net Income 2020: -$52,5722020Revenue 2021: $52,506Expenses 2021: $71,295Net Income 2021: -$18,7892021Revenue 2022: $948,372Expenses 2022: $104,365Net Income 2022: $844,0072022Revenue 2023: $126,079Expenses 2023: $1,792,377Net Income 2023: -$1,666,2982023

Highlighted filing

2012

Revenue-
Expenses$102,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$190,690
Mission and Program Overview

Mission

The organization provides stuffed animals to hospitals & ambulance squads across the country in order to comfort a child in need.

Filing and Contact Details

Filer

EIN
20-4564010
Raw XML Appendix351 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190733270
ReturnHeader/Preparer/Name0WILLIAM H DONAHUE
ReturnHeader/Preparer/Phone06103534610
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T12:54:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$375,494
Liabilities
$0
Net assets
$375,494
Revenue
-
Expenses
$102,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$1.79$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.95$0.10$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$0.18$0.07$0.10