Civic Intelligence

Face Foundation

990PF • Fiscal year 2019 • EIN 26-6459930

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

97th percentile

$24,000

Higher top officer pay than 97% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$976,126

Down $82,961 (-7.8%) from 2018

Net Assets

Down

$974,290

Down $81,125 (-7.7%) from 2018

Liabilities

Down

$1,836

Down $1,836 (-50%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$81,125

Down $3,071 (-3.6%) from 2018

Net Income

Up

-$81,125

Up $3,071 (+3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$976,126
Liabilities$1,836
Net Assets$974,290
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$81,125
Net Income-$81,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH B SCHROEDERTrustee-$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Face Foundation
EIN
26-6459930
Phone
2087805456
Address
6240 LAKE OSPREY DR, SARASOTA, FL 34240

Signing Officer

Name
Sarah Schroeder
Title
Trustee
Phone
2087805456
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02087805456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0266459930
ReturnHeader/Filer/PhoneNum02087805456
ReturnHeader/Filer/USAddress/AddressLine1Txt06240 LAKE OSPREY DR
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02020-02-14T17:11:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$976,126
Liabilities
$1,836
Net assets
$974,290
Revenue
$0
Expenses
$81,125
Net income
-$81,125
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