Civic Intelligence

Feathers Foundation Inc.

990PF • Fiscal year 2023 • EIN 33-1091561

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

10250 N 92nd Street 102Scottsdale, AZ 85258

(928) 273-7005

Siviq Scores

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

Liabilities / Assets

99th percentile

10.15x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$43,347

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,776

Down $5,408 (-27%) from 2022

Net Assets

Down

-$135,224

Down $5,408 (-4.2%) from 2022

Liabilities

Flat

$150,000

Flat from 2022

Revenue

Down

$459,167

Down $24,925 (-5.1%) from 2022

Expenses

Down

$464,575

Down $39,600 (-7.9%) from 2022

Net Income

Up

-$5,408

Up $14,675 (+73%) from 2022

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

2023

Assets$14,776
Liabilities$150,000
Net Assets-$135,224

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

2023

Revenue$459,167
Expenses$464,575
Net Income-$5,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY OGDENTreasurerFT$29,244$14,103$43,347
DEBORAH D WILSONPresidentPT$0--
SUSAN HOPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Feathers Foundation Inc
EIN
33-1091561
Phone
9282737005
Address
10250 N 92ND STREET 102, SCOTTSDALE, AZ 85258

Signing Officer

Name
Deborah D Wilson
Title
President
Phone
4809482795
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Brian F Semple CPA
Phone
6022411500
Raw XML AppendixShowing 400 of 533 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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0411331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0460247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01807861
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0497088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0439195
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0411331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0188
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03233
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0147
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0651
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02247
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
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH D WILSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010250 N 92ND STREET SUITE 102
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085258
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04809482795
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CIRCLEL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR MAIN OBJECTIVE IS THE PREVENTION OF CRUELTY TO ANIMALS. IN 2023, WE PROVIDED PERMANENT SANCTUARY FOR 208 ANIMALS FROM HORSES TO WATERFOWL. VETERINARY MEDICAL TREATMENT IS OBTAINED AS NEEDED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0460248
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEBORAH D WILSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAINE BEER CO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NOAH INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBORAH D WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN AND SUSAN CLEAVES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ANTHONY HUTSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01025 M 92ND ST STE 102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt119487 N 104TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21565 E ROAD 3 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3525 US RT 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4603 S GRANITE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CHINO VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FREEPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PRESCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085258
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185255
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2863236742
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd304032
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd4863034211
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0380836
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt219800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt423000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt021436
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EMPLOYEE AND OFFICE EXPENSES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0186580
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11895
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212342
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31440
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4163
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1321
LandEtcSchedule2/LandEtcGrp/BookValueAmt24800
LandEtcSchedule2/LandEtcGrp/BookValueAmt3560
LandEtcSchedule2/LandEtcGrp/BookValueAmt43098
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FULLY DEPRECIATED ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WASHER/DRYER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CHEVROLET SILVERADO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt32003 POLARIS QUAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4SILO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0186580
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12216
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217142
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43261
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1321
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3560
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt43098
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0355
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0355
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70

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