Civic Intelligence

Allie'S Friends Foundation

990 • Fiscal year 2016 • EIN 20-4564010

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.ALLIESFRIENDSFOUNDATION.ORG
729 Willow Run RoadLower Gwynedd, PA 19002

(215) 860-4626

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$700,219

Up $112,419 (+19%) from 2015

Net Assets

Up

$700,219

Up $112,419 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$57,455

Down $118,415 (-67%) from 2015

Expenses

Up

$127,537

Up $1,747 (+1.4%) from 2015

Net Income

Down

-$70,082

Down $120,162 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$700,219
Liabilities$0
Net Assets$700,219
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$57,455
Expenses$127,537
Net Income-$70,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$105,859
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$394,708$584,550▲ $189,842
Cash and Non-Interest-Bearing Accounts$135,892$86,840▼ $49,052
Prepaid Expenses and Deferred Charges$57,200$28,829▼ $28,371
Total Assets$587,800$700,219▲ $112,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$587,800$700,219▲ $112,419
Total Net Assets Fund Balance$587,800$700,219▲ $112,419
Total Liabilities and Net Assets / Fund Balance$587,800$700,219▲ $112,419
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,813
Program Service Revenue
$0
Investment Income
$9,956
Other Revenue
$6,686
All Other Contributions
$40,813
Change in Net Assets
$-70,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,345
Other Expenses$11,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,345--$116,345
Insurance-$4,736-$4,736
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$1,595-$1,595
Office Expenses$94--$94
Other Expenses$87--$87
Total Functional Expenses$117,706$9,831$0$127,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
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

Filer Name
ALLIE'S FRIENDS FOUNDATION
EIN
20-4564010
Phone
2158604626
Address
729 WILLOW RUN ROAD, LOWER GWYNEDD, PA 19002

Signing Officer

Name
Daniel Mcdonnell
Title
Treasurer
Phone
2158604626
Signed
2017-03-17
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

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES STUFFED ANIMALS TO HOSPITALS & AMBULANCE SQUADS ACROSS THE COUNTRY IN ORDER TO COMFORT A CHILD IN NEED.
IRS990/AllOtherContributionsAmt040813
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE L DOWD
IRS990/BooksInCareOfDetail/PhoneNum02158604626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161919
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG SKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135892
IRS990/CashNonInterestBearingGrp/EOYAmt086840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0243
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040813
IRS990/CYGrantsAndSimilarPaidAmt0116345
IRS990/CYInvestmentIncomeAmt09956
IRS990/CYOtherExpensesAmt011192
IRS990/CYOtherRevenueAmt06686
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES STUFFED ANIMALS TO HOSPITALS & AMBULANCE SQUADS ACROSS THE COUNTRY IN ORDER TO COMFORT A CHILD IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01595
IRS990/FeesForServicesLegalGrp/TotalAmt01595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE L DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC FREDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK LATTAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LUPICA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MINK
IRS990/Form990PartVIISectionAGrp/PersonNm6BAILEY DOWD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0116345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042734
IRS990/GrossReceiptsAmt0105859
IRS990/GrossSalesOfInventoryAmt06929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04736
IRS990/InsuranceGrp/TotalAmt04736
IRS990/InvestmentIncomeGrp/ExclusionAmt015383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048161
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES STUFFED ANIMALS TO HOSPITALS & AMBULANCE SQUADS ACROSS THE COUNTRY IN ORDER TO COMFORT A CHILD IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587800
IRS990/NetAssetsOrFundBalancesEOYAmt0700219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06686
IRS990/NetUnrlzdGainsLossesInvstAmt0182501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt094
IRS990/OfficeExpensesGrp/TotalAmt094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/TotalAmt01030
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028829
IRS990/PrincipalOfficerNm0DIANE L DOWD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117015
IRS990/PYInvestmentIncomeAmt010776
IRS990/PYOtherExpensesAmt08775
IRS990/PYOtherRevenueAmt08359
IRS990/PYRevenuesLessExpensesAmt050080
IRS990/PYTotalExpensesAmt0125790
IRS990/PYTotalRevenueAmt0175870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057455
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06929
IRS990ScheduleA/PublicSupportCY170Pct00.52660
IRS990ScheduleA/PublicSupportPY170Pct00.82600
IRS990ScheduleA/PublicSupportTotal170Amt0412094
IRS990ScheduleA/SubstantialContributorsTotAmt0316775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728869
IRS990ScheduleA/TotalSupportAmt0782555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0587800
IRS990/TotalAssetsEOYAmt0700219
IRS990/TotalAssetsGrp/BOYAmt0587800
IRS990/TotalAssetsGrp/EOYAmt0700219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700219
IRS990/TotalProgramServiceExpensesAmt0117706
IRS990/TotalRevenueGrp/ExclusionAmt015383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057455
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161919
IRS990/USAddress/CityNm0BIG SKY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALLIESFRIENDSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158604626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIE'S FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0204564010
ReturnHeader/Filer/PhoneNum02158604626
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 WILLOW RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOWER GWYNEDD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H DONAHUE
ReturnHeader/ReturnTs02017-03-24T16:24:01+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,219
Liabilities
$0
Net assets
$700,219
Revenue
$57,455
Expenses
$127,537
Net income
-$70,082
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