Civic Intelligence

Feathers Foundation Inc.

990PF • Fiscal year 2022 • EIN 33-1091561

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

7680 North Coyote Springs Road 102Prescott Valley, AZ 86315

(928) 273-7005

Siviq Scores

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

Liabilities / Assets

99th percentile

7.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$48,619

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$20,184

Down $21,091 (-51%) from 2021

Net Assets

Down

-$129,816

Down $25,578 (-25%) from 2021

Liabilities

Up

$150,000

Up $4,487 (+3.1%) from 2021

Revenue

Up

$484,092

Up $43,817 (+10.0%) from 2021

Expenses

Up

$504,175

Up $77,905 (+18%) from 2021

Net Income

Down

-$20,083

Down $34,088 (-243%) from 2021

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

2022

Assets$20,184
Liabilities$150,000
Net Assets-$129,816

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

2022

Revenue$484,092
Expenses$504,175
Net Income-$20,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY OGDENTreasurerFT$26,987$21,632$48,619
DEBORAH D WILSONPresidentPT$0--
SUSAN HOPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Feathers Foundation Inc
EIN
33-1091561
Phone
9282737005
Address
7680 NORTH COYOTE SPRINGS ROAD 102, PRESCOTT VALLEY, AZ 86315

Signing Officer

Name
Deborah Dwilson
Title
President
Phone
9282737005
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RDSTE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02821
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt017537
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt09826
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09826
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0150000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020184
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0221
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt226987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt221632
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY OGDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110250 N 92ND ST STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210250 N 92ND ST STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SCOTTSDALE
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt01288
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02006-02-14
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0206272
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0206272
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0206272
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0147
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03045
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0651
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02247
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TRACTOR DISPOSED WAS USED FOR EXEMPT PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00

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