Civic Intelligence

Face Foundation

990PF • Fiscal year 2018 • EIN 26-6459930

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization Profile
6240 Lake Osprey DrSarasota, FL 34240

(208) 780-5456

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

50th percentile

$24,000

Higher top officer pay than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,059,087

Down $78,687 (-6.9%) from 2017

Net Assets

Down

$1,055,415

Down $82,359 (-7.2%) from 2017

Liabilities

Up

$3,672

Up $3,672 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,000 (-100%) from 2017

Expenses

Down

$84,196

Down $16,591 (-16%) from 2017

Net Income

Down

-$84,196

Down $83,409 (-10598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $646,942Liabilities 2014: $5,372Net Assets 2014: $641,5702014Assets 2015: $735,283Liabilities 2015: $3,672Net Assets 2015: $731,6112015Assets 2016: $1,142,232Liabilities 2016: $3,672Net Assets 2016: $1,138,5612016Assets 2017: $1,137,774Liabilities 2017: $0Net Assets 2017: $1,137,7742017Assets 2018: $1,059,087Liabilities 2018: $3,672Net Assets 2018: $1,055,4152018Assets 2019: $976,126Liabilities 2019: $1,836Net Assets 2019: $974,2902019Assets 2020: $890,076Liabilities 2020: $0Net Assets 2020: $890,0762020Assets 2021: $819,980Liabilities 2021: $0Net Assets 2021: $819,9802021Assets 2022: $613,954Liabilities 2022: $0Net Assets 2022: $613,9542022Assets 2023: $711,218Liabilities 2023: $0Net Assets 2023: $711,2182023Assets 2024: $793,935Liabilities 2024: $0Net Assets 2024: $793,9352024

Highlighted filing

2018

Assets$1,059,087
Liabilities$3,672
Net Assets$1,055,415
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $248Expenses 2014: $62,186Net Income 2014: -$61,9382014Revenue 2015: $152,767Expenses 2015: $62,726Net Income 2015: $90,0412015Revenue 2016: $500,366Expenses 2016: $93,416Net Income 2016: $406,9502016Revenue 2017: $100,000Expenses 2017: $100,787Net Income 2017: -$7872017Revenue 2018: $0Expenses 2018: $84,196Net Income 2018: -$84,1962018Revenue 2019: $0Expenses 2019: $81,125Net Income 2019: -$81,1252019Revenue 2020: $0Expenses 2020: $86,050Net Income 2020: -$86,0502020Revenue 2021: $0Expenses 2021: $70,096Net Income 2021: -$70,0962021Revenue 2022: $100,000Expenses 2022: $306,026Net Income 2022: -$206,0262022Revenue 2023: $165,700Expenses 2023: $68,436Net Income 2023: $97,2642023Revenue 2024: $159,017Expenses 2024: $76,300Net Income 2024: $82,7172024

Highlighted filing

2018

Revenue$0
Expenses$84,196
Net Income-$84,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH B SCHROEDERTrustee-$24,000-$24,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantELTON JOHN AIDS FOUNDATIONDONATION-NEW YORK, NY, US$31,000
Paid GrantMOFFITT CANCER CENTER FOUNDATIONDONATION-TAMPA, FL, US$5,000
Paid GrantNATIONAL PEDIATRIC CANCER FOUNDATIODONATION-TAMPA, FL, US$5,000
Paid GrantVFW FOUNDATIONDONATION-BOISE, ID, US$5,000
Paid GrantCHARITY BUZZDONATION-NEW YORK, NY, US$3,510
Paid GrantDRESS FOR SUCCESSDONATION-MERIDIAN, ID, US$3,000
Paid GrantRIDE FOR JOYDONATION-EMMETT, ID, US$3,000
Paid GrantBREAKFAST WITH SANTADONATION-NEW YORK, NY, US$1,000
Paid GrantWOMEN OF TOMORROWDONATION-DORAL, FL, US$800
Filing and Contact Details

Filer

Filer Name
Face Foundation
EIN
26-6459930
Address
6240 LAKE OSPREY DR, SARASOTA, FL 34240

Signing Officer

Name
Sarah B Schroeder
Title
Trustee
Signed
2019-02-12

Preparer

Firm
Anchorpoint Accounting Pllc
Address
12592 W EXPLORER DR STE 125, BOISE, ID 83713
Preparer
Dustin Siddoway CPA
Phone
2087805456
Raw XML Appendix229 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ELTON JOHN AIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHARITY BUZZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DRESS FOR SUCCESS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474892820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHORPOINT ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012592 W EXPLORER DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02087805456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN SIDDOWAY CPA
ReturnHeader/ReturnTs02019-02-15T09:58:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,087
Liabilities
$3,672
Net assets
$1,055,415
Revenue
$0
Expenses
$84,196
Net income
-$84,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.17$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.00$0.06$0.06