Civic Intelligence

Allie'S Friends Foundation

990 • Fiscal year 2014 • EIN 20-4564010

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.ALLIESFRIENDS.ORG
360 Woodhill Road18940

(215) 860-4626

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$559,409

Up $98,039 (+21%) from 2013

Net Assets

Up

$559,409

Up $98,039 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

$186,131

No earlier filing loaded for comparison.

Expenses

Up

$122,510

Up $7,117 (+6.2%) from 2013

Net Income

$63,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$559,409
Liabilities$0
Net Assets$559,409
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$186,131
Expenses$122,510
Net Income$63,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$271,499
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,020$405,771▲ $139,751
Cash and Non-Interest-Bearing Accounts$188,450$115,709▼ $72,741
Accounts Receivable$272$31,278▲ $31,006
Prepaid Expenses and Deferred Charges$4,077$4,100▲ $23
Inventories for Sale or Use$2,551$2,551→ $0
Total Assets$461,370$559,409▲ $98,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$461,370$559,409▲ $98,039
Total Net Assets Fund Balance$461,370$559,409▲ $98,039
Total Liabilities and Net Assets / Fund Balance$461,370$559,409▲ $98,039
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Diane L DowdPresident
Dominic FredericoDirector
Frank LattalDirector
John LupicaDirector
Richard MinkDirector
Diane ZelesnickSecretary
Daniel McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,476
Program Service Revenue
$0
Investment Income
$5,216
Other Revenue
$2,439
All Other Contributions
$59,550
Change in Net Assets
$63,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,685
Other Expenses$8,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,685--$113,685
Insurance-$4,977-$4,977
Fees for Services Accounting-$3,500-$3,500
Office Expenses$138--$138
Other Expenses$60--$60
Total Functional Expenses$114,033$8,477$0$122,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,334
Fundraising Gross Income$30,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,260$30,334$493$29,841
Total Events$149,260$30,334$30,334-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization has only one committee and its board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's independent accountants prepare form 990 and then it is sent to the organization for review and approval by its board of directors before it is signed by the president.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-4564010
Phone
2158604626

Signing Officer

Name
Daniel Mcdonnell
Title
Treasurer
Phone
2158604626
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane L Dowd
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial statements are unaudited statements; no uncertain tax positions noted in footnotes”

Raw XML Appendix353 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE UNAUDITED STATEMENTS; NO UNCERTAIN TAX POSITIONS NOTED IN FOOTNOTES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE COMMITTEE AND ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS PREPARE FORM 990 AND THEN IT IS SENT TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY ITS BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461370
IRS990/TotalAssetsEOYAmt0559409
IRS990/TotalAssetsGrp/BOYAmt0461370
IRS990/TotalAssetsGrp/EOYAmt0559409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559409
IRS990/TotalProgramServiceExpensesAmt0114033
IRS990/TotalRevenueGrp/ExclusionAmt08803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186131
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10360 WOODHILL ROAD
IRS990/USAddress/City0NEWTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018940
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALLIESFRIENDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158604626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIE'S FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0204564010
ReturnHeader/Filer/PhoneNum02158604626
ReturnHeader/Filer/USAddress/AddressLine10360 WOODHILL ROAD
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H DONAHUE
ReturnHeader/ReturnTs02015-03-26T14:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,409
Liabilities
$0
Net assets
$559,409
Revenue
$186,131
Expenses
$122,510
Net income
$63,621
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