Civic Intelligence

The Frederick Foundation Ltd

990 • Fiscal year 2013 • EIN 20-5251696

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
31 West 27th Street 4th Floor10001

(917) 589-7008

Siviq Scores

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

Liabilities / Assets

88th percentile

0.09x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,118,694

Up $729,170 (+11%) from 2012

Net Assets

Up

$6,465,191

Up $384,118 (+6.3%) from 2012

Liabilities

Up

$653,503

Up $345,052 (+112%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

$346,725

No earlier filing loaded for comparison.

Expenses

Up

$418,092

Up $54,534 (+15%) from 2012

Net Income

-$71,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,200,418Liabilities 2010: $6,000Net Assets 2010: $6,194,4182010Assets 2011: $5,807,237Liabilities 2011: $12,000Net Assets 2011: $5,795,2372011Assets 2012: $6,389,524Liabilities 2012: $308,451Net Assets 2012: $6,081,0732012Assets 2013: $7,118,694Liabilities 2013: $653,503Net Assets 2013: $6,465,1912013Assets 2014: $6,881,325Liabilities 2014: $384,439Net Assets 2014: $6,496,8862014Assets 2015: $6,242,009Liabilities 2015: $298,427Net Assets 2015: $5,943,5822015Assets 2016: $6,352,494Liabilities 2016: $371,693Net Assets 2016: $5,980,8012016Assets 2017: $7,147,602Liabilities 2017: $25,569Net Assets 2017: $7,122,0332017Assets 2018: $6,934,205Liabilities 2018: $9,275Net Assets 2018: $6,924,9302018Assets 2019: $8,403,410Liabilities 2019: $18,356Net Assets 2019: $8,385,0542019Assets 2020: $10,547,598Liabilities 2020: $273,905Net Assets 2020: $10,273,6932020Assets 2021: $11,969,544Liabilities 2021: $330,502Net Assets 2021: $11,639,0422021Assets 2022: $8,576,328Liabilities 2022: $19,500Net Assets 2022: $8,556,8282022Assets 2023: $10,098,732Liabilities 2023: $15,932Net Assets 2023: $10,082,8002023Assets 2024: $10,960,901Liabilities 2024: $19,100Net Assets 2024: $10,941,8012024

Highlighted filing

2013

Assets$7,118,694
Liabilities$653,503
Net Assets$6,465,191
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $559,004Expenses 2010: $238,212Net Income 2010: $320,7922010Revenue 2011: $365,961Expenses 2011: $400,469Net Income 2011: -$34,5082011Expenses 2012: $363,5582012Revenue 2013: $346,725Expenses 2013: $418,092Net Income 2013: -$71,3672013Revenue 2014: $475,556Expenses 2014: $457,985Net Income 2014: $17,5712014Revenue 2015: $225,684Expenses 2015: $492,443Net Income 2015: -$266,7592015Revenue 2016: $227,429Expenses 2016: $331,430Net Income 2016: -$104,0012016Revenue 2017: $378,100Expenses 2017: $455,559Net Income 2017: -$77,4592017Revenue 2018: $478,756Expenses 2018: $365,978Net Income 2018: $112,7782018Revenue 2019: $336,691Expenses 2019: $416,138Net Income 2019: -$79,4472019Revenue 2020: $346,329Expenses 2020: $264,666Net Income 2020: $81,6632020Revenue 2021: $62,479Expenses 2021: $324,103Net Income 2021: -$261,6242021Revenue 2022: $759,829Expenses 2022: $267,525Net Income 2022: $492,3042022Revenue 2023: $448,702Expenses 2023: $15,907Net Income 2023: $432,7952023Revenue 2024: $943,122Expenses 2024: $166,706Net Income 2024: $776,4162024

Highlighted filing

2013

Revenue$346,725
Expenses$418,092
Net Income-$71,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,339,378
Mission and Program Overview

Mission

The purpose of the frederick foundation, ltd. Is to encourage, support and assist the preservation and practice of vincentian beliefs and to assist in the goals of the society of st. Vincent de paul.

The purpose of the frederick foundation, ltd. Is to encourage, support and assist the preservation and practice of the vincentian beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,862,857$6,662,505▲ $799,648
Savings and Temporary Cash Investments$511,718$446,565▼ $65,153
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$6,389,524$7,118,694▲ $729,170
Other Assets Total$14,949$9,622▼ $5,327
Liabilities
Other Liabilities$294,451$631,503▲ $337,052
Accounts Payable and Accrued Expenses$14,000$22,000▲ $8,000
Total Liabilities$308,451$653,503▲ $345,052
Net Assets / Fund Balance
Unrestricted Net Assets$6,081,073$6,465,191▲ $384,118
Total Net Assets Fund Balance$6,081,073$6,465,191▲ $384,118
Total Liabilities and Net Assets / Fund Balance$6,389,524$7,118,694▲ $729,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$162,723--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John BittnerDirector
Ralph BumbacaDirector
Richard ArkwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$346,725
Other Revenue
$0
Change in Net Assets
$-71,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$455,485
Total Revenue per Audited Statements
$802,210
Total Revenue per Form 990
$346,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,052
Other Expenses$81,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,052--$337,052
Other Expenses-$73,040-$73,040
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$337,052$81,040$0$418,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,092
Total Expenses per Audited Statements$418,092
Total Expenses per Form 990$418,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-1633540--TO SUPPORT THE SOCIETY OF ST VINCENT DE PAUL AND THE SOCIETY'S SPECIAL WORKS, FOR WHICH THE PURPOSES ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC IN NATURE.$337,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable$631,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Part vi section b, line 11a & b: this return is mailed to the organization at their address. A board member reviews the return, signs it, and mails the return to be filed.”

Form 990, Part VI, Section C, Line 19

“Part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5251696
Phone
9175897008

Signing Officer

Name
Richard Arkwright
Title
Director
Phone
9175897008
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Arkwright
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Michael a Duca
Phone
5162276660
Raw XML Appendix309 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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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ARKWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175897008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FREDERICK FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0205251696
ReturnHeader/Filer/PhoneNum09175897008
ReturnHeader/Filer/USAddress/AddressLine1031 WEST 27TH STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263885938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL A DUCA COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10666 OLD COUNTRY RD SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115302017
ReturnHeader/PreparerPersonGrp/PhoneNum05162276660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DUCA
ReturnHeader/ReturnTs02014-11-12T09:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,118,694
Liabilities
$653,503
Net assets
$6,465,191
Revenue
$346,725
Expenses
$418,092
Net income
-$71,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.02$10.9$0.94$0.17$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.02$10.1$0.45$0.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.02$8.56$0.76$0.27$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.6$0.06$0.32$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.27$10.3$0.35$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.39$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.37$5.98$0.23$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.30$5.94$0.23$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.38$6.50$0.48$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.12$0.65$6.47$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.31$6.08$0.36
2011Summary only. Only limited summary data is available for this year.$5.81$0.01$5.80$0.37$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$6.20$0.01$6.19$0.56$0.24$0.32