Civic Intelligence

Allie'S Friends Foundation

990 • Fiscal year 2019 • EIN 20-4564010

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$895,404

Down $23,732 (-2.6%) from 2018

Net Assets

Down

$895,404

Down $23,732 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$298,925

Up $227,730 (+320%) from 2018

Expenses

Up

$133,743

Up $93 (+0.1%) from 2018

Net Income

Up

$165,182

Up $227,637 (+364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$895,404
Liabilities$0
Net Assets$895,404
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$298,925
Expenses$133,743
Net Income$165,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2020
Return Version
2018v3.2
Gross Receipts
$479,196
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$874,287$849,295▼ $24,992
Cash and Non-Interest-Bearing Accounts$40,736$46,109▲ $5,373
Prepaid Expenses and Deferred Charges$4,113--
Total Assets$919,136$895,404▼ $23,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$919,136$895,404▼ $23,732
Total Net Assets Fund Balance$919,136$895,404▼ $23,732
Total Liabilities and Net Assets / Fund Balance$919,136$895,404▼ $23,732
Compensation and Service Providers
Top Officer Pay50th 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
$36,093
Program Service Revenue
$0
Investment Income
$262,226
Other Revenue
$606
All Other Contributions
$36,093
Change in Net Assets
$165,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,140
Other Expenses$7,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,140--$126,140
Insurance-$4,746-$4,746
Fees for Services Accounting-$2,040-$2,040
Other Expenses$100--$100
Total Functional Expenses$126,957$6,786$0$133,743
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

“Documentation by commitee explanation 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
Diane L Dowd
Title
President
Phone
2158604626
Signed
2020-12-02
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 Appendix326 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE L DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158604626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063854CB866C7356175DBC61D0C488CD9ACA3452B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEE897E3FFB6E63457190227143CFE05A7B00D66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:38
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/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H DONAHUE
ReturnHeader/ReturnTs02020-12-04T08:09:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,404
Liabilities
$0
Net assets
$895,404
Revenue
$298,925
Expenses
$133,743
Net income
$165,182
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