Civic Intelligence

Friendship Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-2562929

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
66 Englewood Ave14214
Siviq Scores

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

Liabilities / Assets

97th percentile

0.55x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$181,985

Up $57,213 (+46%) from 2011

Net Assets

$81,221

No earlier filing loaded for comparison.

Liabilities

Up

$100,764

Up $48,512 (+93%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$37,653

Up $15,146 (+67%) from 2011

Expenses

Up

$28,952

Up $27 (+0.1%) from 2011

Net Income

Up

$8,701

Up $15,119 (+236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $124,772Liabilities 2011: $52,2522011Assets 2012: $181,985Liabilities 2012: $100,764Net Assets 2012: $81,2212012Assets 2013: $246,558Liabilities 2013: $128,214Net Assets 2013: $118,3442013Assets 2014: $212,744Liabilities 2014: $104,100Net Assets 2014: $108,6442014Assets 2015: $201,316Liabilities 2015: $95,219Net Assets 2015: $106,0972015Assets 2016: $263,808Liabilities 2016: $158,904Net Assets 2016: $104,9042016Assets 2017: $241,181Liabilities 2017: $137,268Net Assets 2017: $103,9132017Assets 2018: $230,594Liabilities 2018: $85,938Net Assets 2018: $144,6562018Assets 2019: $196,466Liabilities 2019: $59,472Net Assets 2019: $136,9942019Assets 2020: $179,006Liabilities 2020: $46,024Net Assets 2020: $132,9822020Assets 2021: $155,006Liabilities 2021: $31,056Net Assets 2021: $123,9502021Assets 2022: $242,444Liabilities 2022: $18,377Net Assets 2022: $224,0672022Assets 2023: $272,948Liabilities 2023: $7,597Net Assets 2023: $265,3512023Assets 2024: $196,244Liabilities 2024: $75,907Net Assets 2024: $120,3372024

Highlighted filing

2012

Assets$181,985
Liabilities$100,764
Net Assets$81,221
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,507Expenses 2011: $28,925Net Income 2011: -$6,4182011Revenue 2012: $37,653Expenses 2012: $28,952Net Income 2012: $8,7012012Revenue 2013: $72,510Expenses 2013: $35,387Net Income 2013: $37,1232013Revenue 2014: $34,369Expenses 2014: $44,069Net Income 2014: -$9,7002014Revenue 2015: $34,900Expenses 2015: $38,623Net Income 2015: -$3,7232015Revenue 2016: $37,925Expenses 2016: $39,118Net Income 2016: -$1,1932016Revenue 2017: $46,445Expenses 2017: $47,436Net Income 2017: -$9912017Revenue 2018: $68,301Expenses 2018: $53,985Net Income 2018: $14,3162018Revenue 2019: $48,588Expenses 2019: $56,250Net Income 2019: -$7,6622019Revenue 2020: $30,443Expenses 2020: $34,455Net Income 2020: -$4,0122020Revenue 2021: $27,077Expenses 2021: $33,608Net Income 2021: -$6,5312021Revenue 2022: $138,479Expenses 2022: $38,362Net Income 2022: $100,1172022Revenue 2023: $91,719Expenses 2023: $50,435Net Income 2023: $41,2842023Revenue 2024: $15,293Expenses 2024: $53,893Net Income 2024: -$38,6002024

Highlighted filing

2012

Revenue$37,653
Expenses$28,952
Net Income$8,701
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Social club-mentally disabled adults

Filing and Contact Details

Filer

EIN
22-2562929
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072143
IRS990EZ/CashSavingsAndInvestments/EOY0114985
IRS990EZ/ContributionsGiftsGrantsEtc01363
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08701
IRS990EZ/FeesAndOthPymtToIndContractors01140
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01505
IRS990EZ/LandAndBuildings/BOY021000
IRS990EZ/LandAndBuildings/EOY017000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072520
IRS990EZ/NetAssetsOrFundBalancesBOY072520
IRS990EZ/NetAssetsOrFundBalances/EOY081221
IRS990EZ/NetAssetsOrFundBalancesEOY081221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc34641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SR DESALES HATTENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ELDRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN RUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GUASTAFERRO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031629
IRS990EZ/OtherAssetsTotal/EOY050000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB-MENTALLY DISABLED ADULTS
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS WHERE SOCIAL CLUBS OPERATE AND VEHICLES FOR THE SOCIAL CLUB'S USE WITH MENTALLY DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021062
IRS990EZ/ProgramServiceRevenue034785
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019395
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052252
IRS990EZ/SumOfTotalLiabilities/EOY0100764
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 ENGLEWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN GUASTAFERRO JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168322141
IRS990EZ/TotalAssets/BOY0124772
IRS990EZ/TotalAssets/EOY0181985
IRS990EZ/TotalExpenses028952
IRS990EZ/TotalProgramServiceExpenses021062
IRS990EZ/TotalRevenue037653
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0161047189
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RESTORATION SOCIETY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,505..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,367. DESCRIPTION: DEPRECIATION. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 8,367.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE AMITY. BEG. OF YEAR AMOUNT: 31,629. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCTS PAYABLE/ACC EXPENSE. BEG. OF YEAR AMOUNT: 13,219. END OF YEAR AMOUNT: 13,859. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 39,033. END OF YEAR AMOUNT: 86,905.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222562929
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07168322141
ReturnHeader/Filer/USAddress/AddressLine1066 ENGLEWOOD AVE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0JOHN GUASTAFERRO
ReturnHeader/Officer/Phone07168322141
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0161187337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUNK WILSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 SENECA STREET SUITE 604
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142101351
ReturnHeader/Preparer/Name0MARK ROJEK
ReturnHeader/Preparer/Phone07168394900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:40:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,985
Liabilities
$100,764
Net assets
$81,221
Revenue
$37,653
Expenses
$28,952
Net income
$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.76$1.20$0.15$0.54$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$0.92$0.50$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.18$2.24$1.38$0.38$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.46$1.33$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.59$1.37$0.49$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.86$1.45$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.37$1.04$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.59$1.05$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.95$1.06$0.35$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.04$1.09$0.34$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.28$1.18$0.73$0.35$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.01$0.81$0.38$0.29$0.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.52$0.23$0.29$0.06