Civic Intelligence

Face Foundation

990PF • Fiscal year 2023 • EIN 26-6459930

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 24, 2024

Organization Profile
6240 Lake Osprey DriveSarasota, FL 34240

(208) 780-5456

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$24,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$711,218

Up $97,264 (+16%) from 2022

Net Assets

Up

$711,218

Up $97,264 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$165,700

Up $65,700 (+66%) from 2022

Expenses

Down

$68,436

Down $237,590 (-78%) from 2022

Net Income

Up

$97,264

Up $303,290 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$711,218
Liabilities$0
Net Assets$711,218
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$165,700
Expenses$68,436
Net Income$97,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay70th 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 DRIVE, SARASOTA, FL 34240

Signing Officer

Name
Sarah Schroeder
Title
Trustee
Phone
9415522401
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
GEORGE V FAMIGLIO JR & ASSOC CPAs
Address
1634 MAIN STREET, SARASOTA, FL 34236
Preparer
George V Famiglio Jr CPA
Phone
9419570775
Raw XML Appendix275 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/GrantOrContributionPurposeTxt0TO PROMOTE ROLL & ROLL MUSIC AS A CULTURAL ASPECT OF MODERN LIFE AND SOCIETY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to enrich the community of Beverly Hills, to assist in community activities and to enhance police services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To make hope a reality for all touched by cancer and diabetes.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082850
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt182850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
TaxesSchedule/TaxesDetail/Amt01836
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01836
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09415522401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0266459930
ReturnHeader/Filer/PhoneNum02087805456
ReturnHeader/Filer/USAddress/AddressLine1Txt06240 LAKE OSPREY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650067303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE V FAMIGLIO JR & ASSOC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09419570775
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE V FAMIGLIO JR CPA
ReturnHeader/ReturnTs02024-08-15T20:07:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,218
Liabilities
$0
Net assets
$711,218
Revenue
$165,700
Expenses
$68,436
Net income
$97,264
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