Civic Intelligence

Friendship Donations Network Inc.

990EZ • Fiscal year 2012 • EIN 32-0318047

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

PO Box 485414852
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE K • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$111,893

No earlier filing loaded for comparison.

Net Assets

$111,271

No earlier filing loaded for comparison.

Liabilities

$622

No earlier filing loaded for comparison.

Revenue

$98,914

No earlier filing loaded for comparison.

Expenses

$36,205

No earlier filing loaded for comparison.

Net Income

$62,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $111,893Liabilities 2012: $622Net Assets 2012: $111,2712012Assets 2013: $113,343Net Assets 2013: $113,3432013Assets 2014: $111,372Net Assets 2014: $111,3722014Assets 2015: $120,480Net Assets 2015: $120,4802015Assets 2016: $141,328Net Assets 2016: $141,3282016Assets 2019: $187,269Net Assets 2019: $187,2692019Assets 2020: $189,005Liabilities 2020: $337Net Assets 2020: $188,6682020Assets 2021: $214,988Liabilities 2021: $42Net Assets 2021: $214,9462021Assets 2022: $209,143Liabilities 2022: $4,491Net Assets 2022: $204,6522022Assets 2023: $229,463Liabilities 2023: $4,911Net Assets 2023: $224,5522023Assets 2024: $273,466Liabilities 2024: $4,472Net Assets 2024: $268,9942024Assets 2025: $284,893Liabilities 2025: $5,578Net Assets 2025: $279,3152025

Highlighted filing

2012

Assets$111,893
Liabilities$622
Net Assets$111,271

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $98,914Expenses 2012: $36,205Net Income 2012: $62,7092012Revenue 2013: $42,398Expenses 2013: $40,326Net Income 2013: $2,0722013Revenue 2014: $41,958Expenses 2014: $43,929Net Income 2014: -$1,9712014Revenue 2015: $54,888Expenses 2015: $45,780Net Income 2015: $9,1082015Revenue 2016: $69,354Expenses 2016: $48,506Net Income 2016: $20,8482016Revenue 2019: $76,021Expenses 2019: $57,135Net Income 2019: $18,8862019Revenue 2020: $78,406Expenses 2020: $77,007Net Income 2020: $1,3992020Revenue 2021: $76,938Expenses 2021: $63,428Net Income 2021: $13,5102021Revenue 2022: $67,054Expenses 2022: $63,821Net Income 2022: $3,2332022Revenue 2023: $73,221Expenses 2023: $61,846Net Income 2023: $11,3752023Revenue 2024: $88,855Expenses 2024: $59,865Net Income 2024: $28,9902024Revenue 2025: $98,340Expenses 2025: $99,060Net Income 2025: -$7202025

Highlighted filing

2012

Revenue$98,914
Expenses$36,205
Net Income$62,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To contribute to the alleviation of hunger by efficiently recovering excess food products and promptly distributing food to members of our community who lack access to a reliable source of sufficient, healthy food.

Filing and Contact Details

Filer

EIN
32-0318047
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0LINDA FINLAY
CompensationExplanation/Compensation/PersonName1JANE MT PLEASANT
CompensationExplanation/Compensation/PersonName2ARTHUR PEARCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048562
IRS990EZ/CashSavingsAndInvestments/EOY0111893
IRS990EZ/ContributionsGiftsGrantsEtc098819
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear062709
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048562
IRS990EZ/NetAssetsOrFundBalancesBOY048562
IRS990EZ/NetAssetsOrFundBalances/EOY0111271
IRS990EZ/NetAssetsOrFundBalancesEOY0111271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA FINLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONTRIBUTE TO THE ALLEVIATION OF HUNGER BY EFFICIENTLY RECOVERING EXCESS FOOD PRODUCTS AND PROMPTLY DISTRIBUTING FOOD TO MEMBERS OF OUR COMMUNITY WHO LACK ACCESS TO A RELIABLE SOURCE OF SUFFICIENT, HEALTHY FOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONTRIBUTE TO THE ALLEVIATION OF HUNGER BY EFFICIENTLY RECOVERING EXCESS FOOD PRODUCTS AND PROMPTLY DISTRIBUTING FOOD TO MEMBERS OF OUR COMMUNITY WHO LACK ACCESS TO A RELIABLE SOURCE OF SUFFICIENT, HEALTHY FOOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0622
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 BOSTWICK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20334 BOSTWICK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTHUR PEARCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072729377
IRS990EZ/TotalAssets/BOY048562
IRS990EZ/TotalAssets/EOY0111893
IRS990EZ/TotalExpenses036205
IRS990EZ/TotalProgramServiceExpenses036205
IRS990EZ/TotalRevenue098914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509098914
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098914
IRS990ScheduleA/Total509/Total098914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098914
IRS990ScheduleA/TotalSupportTotal/Total098914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES/PRINTING/POSTAGE 2,467 241 867 W/COMP & DBL 355 CELL PHONE 480 COOLER/SHED EXP 1,130 FOOD EDUCATION 710 STORAGE/DISTRIBUTION 10 SUPPLIES 480 ORG EXP & FEES 560 PROF DEVELOPMENT 230 TRANSPORTATION 2,250 VOLUNTEER RECOGNITION 116 TOTAL 9,896
IRS990ScheduleO/GeneralExplanation/Explanation1FUTA 0 42 941 0 524 NYS 0 56
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONTRIBUTE TO THE ALLEVIATION OF HUNGER BY EFFICIENTLY RECOVERING EXCESS FOOD PRODUCTS AND PROMPTLY DISTRIBUTING FOOD TO MEMBERS OF OUR COMMUNITY WHO LACK ACCESS TO A RELIABLE SOURCE OF SUFFICIENT, HEALTHY FOOD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320318047
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP DONATIONS NETWORK
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4854
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014852
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0ARTHUR PEARCE
ReturnHeader/Officer/Title0VP/TREAS
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T12:16:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings