Civic Intelligence

Feathers Foundation Inc.

990PF • Fiscal year 2014 • EIN 33-1091561

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

10250 N 92nd Street Suite 102Scottsdale, AZ 85258

(480) 948-2795

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,581

Up $7,215 (+28%) from 2013

Net Assets

Up

$32,581

Up $7,215 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$267,237

Down $47,179 (-15%) from 2013

Expenses

Down

$260,022

Down $64,676 (-20%) from 2013

Net Income

Up

$7,215

Up $17,497 (+170%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $37,096Liabilities 2011: $0Net Assets 2011: $37,0962011Assets 2012: $35,648Liabilities 2012: $0Net Assets 2012: $35,6482012Assets 2013: $25,366Liabilities 2013: $0Net Assets 2013: $25,3662013Assets 2014: $32,581Liabilities 2014: $0Net Assets 2014: $32,5812014Assets 2016: $19,433Liabilities 2016: $10,171Net Assets 2016: $9,2622016Assets 2017: $13,890Liabilities 2017: $7,193Net Assets 2017: $6,6972017Assets 2018: $15,277Liabilities 2018: $4,217Net Assets 2018: $11,0602018Assets 2019: $17,316Liabilities 2019: $0Net Assets 2019: $17,3162019Assets 2020: $31,757Liabilities 2020: $150,000Net Assets 2020: -$118,2432020Assets 2021: $41,275Liabilities 2021: $145,513Net Assets 2021: -$104,2382021Assets 2022: $20,184Liabilities 2022: $150,000Net Assets 2022: -$129,8162022Assets 2023: $14,776Liabilities 2023: $150,000Net Assets 2023: -$135,2242023Assets 2024: $91,823Liabilities 2024: $147,749Net Assets 2024: -$55,9262024

Highlighted filing

2014

Assets$32,581
Liabilities$0
Net Assets$32,581

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $802,0422011Expenses 2012: $460,7472012Revenue 2013: $314,416Expenses 2013: $324,698Net Income 2013: -$10,2822013Revenue 2014: $267,237Expenses 2014: $260,022Net Income 2014: $7,2152014Revenue 2016: $436,217Expenses 2016: $438,285Net Income 2016: -$2,0682016Revenue 2017: $387,933Expenses 2017: $400,491Net Income 2017: -$12,5582017Revenue 2018: $394,096Expenses 2018: $389,536Net Income 2018: $4,5602018Revenue 2019: $381,398Expenses 2019: $375,142Net Income 2019: $6,2562019Revenue 2020: $276,289Expenses 2020: $411,848Net Income 2020: -$135,5592020Revenue 2021: $440,275Expenses 2021: $426,270Net Income 2021: $14,0052021Revenue 2022: $484,092Expenses 2022: $504,175Net Income 2022: -$20,0832022Revenue 2023: $459,167Expenses 2023: $464,575Net Income 2023: -$5,4082023Revenue 2024: $563,673Expenses 2024: $484,375Net Income 2024: $79,2982024

Highlighted filing

2014

Revenue$267,237
Expenses$260,022
Net Income$7,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah D WilsonPresidentPT$0--
Sandra LeDukeTreasurer-$0--
Shannon AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Feathers Foundation Inc
EIN
33-1091561
Phone
4809482795
Address
10250 N 92nd Street Suite 102, Scottsdale, AZ 85258

Signing Officer

Name
Deborah D Wilson
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Frome & Company PLC
Address
840 E McKellips Road Building 2 Sui, Mesa, AZ 85203-9654
Preparer
David W Frome CPA
Phone
4804674700
Raw XML AppendixShowing 400 of 407 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Tables
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Washer & Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Van
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Form 990-PF, Page one, Line 11 - Adoption fee income generally does not have specific expenses related to it, unless there is a specific adoption event held. Adoption fees charged are to help offset the costs (veterinarian, food, shelter, etc.) of keeping the animal until it is adopted. However, the adoption fees collected in no way cover the expenses related to caring for the animal until it is adopted out. Net income from the fees would be zero.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deborah D Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sandra LeDuke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shannon Anderson
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010250 N 92nd Street Suite 102
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Scottsdale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085258
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deborah D Wilson
IRS990PF/StatementsRegardingActyGrp/PhoneNum04809482795
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0circlel.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Prevention of cruelty to animals.Find loving homes for adoptable animals (horses, dogs and farm animals) and provide permanent sanctuary for the unadoptable.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Deborah D Wilson
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Deborah D Wilson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Dorothy Russell Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Susan Cleves
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Turner Foundation Start Up
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010250 N 92nd Street Suite 102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1608 E Missouri Ave Suite E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 26210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36450 E Cactus Wren Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Phoenix
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Paradise Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085258
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285255
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0194172
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145025
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01680
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1771
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt259944
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt360965
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41570
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt539546
LandEtcSchedule2/LandEtcGrp/BookValueAmt05320
LandEtcSchedule2/LandEtcGrp/BookValueAmt137
LandEtcSchedule2/LandEtcGrp/BookValueAmt2631
LandEtcSchedule2/LandEtcGrp/BookValueAmt36654
LandEtcSchedule2/LandEtcGrp/BookValueAmt410459
LandEtcSchedule2/LandEtcGrp/BookValueAmt51003
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1808
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt260575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt367619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt412029
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt540549
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt115000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt220000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt312000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0680
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0680
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Animal feed and supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Animal Welfare
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Auto Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Other expense reimbursements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt240295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt826875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt826875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114251
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Animal Adoption Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0926
TaxesSchedule/TaxesDetail/Amt08663
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08663
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah D Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feathers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0331091561
ReturnHeader/Filer/PhoneNum04809482795
ReturnHeader/Filer/USAddress/AddressLine1Txt010250 N 92nd Street Suite 102
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frome & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 E McKellips Road Building 2 Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852039654

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