Civic Intelligence

Fr Foundation Inc.

990PF • Fiscal year 2021 • EIN 36-4060110

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 09, 2022

Organization Profile
2100 Enterprise Avenue AGeneva, IL 60134

(331) 472-3230

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-365%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$413,877

Down $113,187 (-21%) from 2020

Net Assets

Down

$408,299

Down $113,187 (-22%) from 2020

Liabilities

Flat

$5,578

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$31,000

Down $119,000 (-79%) from 2020

Expenses

Up

$144,187

Up $7,999 (+5.9%) from 2020

Net Income

Down

-$113,187

Down $126,999 (-919%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2019: $513,252Liabilities 2019: $5,578Net Assets 2019: $507,6742019Assets 2020: $527,064Liabilities 2020: $5,578Net Assets 2020: $521,4862020Assets 2021: $413,877Liabilities 2021: $5,578Net Assets 2021: $408,2992021Assets 2022: $332,677Liabilities 2022: $5,578Net Assets 2022: $327,0992022Assets 2023: $305,748Liabilities 2023: $5,578Net Assets 2023: $300,1702023Assets 2024: $326,260Liabilities 2024: $5,578Net Assets 2024: $320,6822024

Highlighted filing

2021

Assets$413,877
Liabilities$5,578
Net Assets$408,299
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $0Expenses 2019: $148,123Net Income 2019: -$148,1232019Revenue 2020: $150,000Expenses 2020: $136,188Net Income 2020: $13,8122020Revenue 2021: $31,000Expenses 2021: $144,187Net Income 2021: -$113,1872021Revenue 2022: $62,009Expenses 2022: $143,209Net Income 2022: -$81,2002022Revenue 2023: $0Expenses 2023: $26,929Net Income 2023: -$26,9292023Revenue 2024: $20,888Expenses 2024: $376Net Income 2024: $20,5122024

Highlighted filing

2021

Revenue$31,000
Expenses$144,187
Net Income-$113,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J RITCHIEDirector-$0--
SHARON M RITCHIEDirector-$0--
EUGENE A FROST JRDirector-$0--
STEVEN W ANDERSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fr Foundation Inc
EIN
36-4060110
Phone
3314723230
Address
2100 ENTERPRISE AVENUE A, GENEVA, IL 60134

Signing Officer

Name
Eugene a Frost
Title
Director
Signed
2022-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Steven W Anderson CPA LLC
Address
4119 Glendenning Rd, Downers Grove, IL 60515
Preparer
Steven W Anderson
Phone
3314723230
Raw XML Appendix251 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0REJECT OF TRYING TO EFILE TAXPAYER'S TAX RETURN.ON MAY 15, 2019 TAXPAYER'S 2018 TAX RETURN WAS SENT TO THE IRS VIA EFILE. TAXPREPARER RECEIVED AN ERROR MESSAGE FROM THEIR TAX SOFTWARE SAYING THE RETURN COULD NOT BE EFILED, THERE WAS AN ERROR. THE ERROR STATED WE NEEDED TO CALL THE IRS, WHICH WE DID. WHEN WE GOT THRU TO AN IRS AGENT, WE GAVE THEM THE INFORMATION THEY REQUESTED AND THEY REVIEWED THE IRS RECORDS. THE IRS AGENT SAID THEIR WAS NOTHING THEY COULD DO TO GET THE RETURN ACCEPTED VIA EFILE ON THEIR END. WE NEEDED TO CONTACT OUT TAX SOFTWARE COMPANY, LACERTE. SINCE IT WAS 6 PM CST, WE COULD NOT CONTACT LACERTE ON THE 15TH. THE IRS AGENT EXPLAINED TO US WHAT WE NEEDED TO DO TO QUALIFY OUR RETURN AS NOT BEING CONSIDERED LATE. ON MAY 16TH, WE CONTACTED LACERTE IN THE MORNING AND TALKED WITH THEIR PERSONAL FOR ALMOST AN HOUR. WE EXPLAINED TO LACERTE THAT THE IRS AGENT SAID IT WAS THEIR ISSUE AND THEY NEEDED TO CHANGE SOMETHING FOR US TO ELECTRONICALLY FILE THIS RETURN. THEIR REVIEWED THEIR SOFTWARE AND PROCESS AND DETERMINED THERE WAS NOTHING THEY COULD DO TO HELP US ELECTRONCIALLY FILE TAXPAYER'S RETURN. WE FEEL WE TRIED TO EFILE THIS RETURN TIMELY AND TRIED TO CORRECT THE ERROR MESSAGE BY CONTACTING THE IRS AND LACERTE IN A TIMELY MANNER. ONCE IT WAS DETERIMINED WE COULD NOT EFILE THIS RETURN, WE FILED IT BY PAPER WITHIN THE TIME PERIOD THE IRS REQUIRES. WE ATTACHED A COPY OF THE ERROR MESSAGE FROM OUR SOFTWARE. PLEASE REVIEW THIS RETURN AND ACCEPT IT AS TIMELY FILED.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH J RITCHIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON M RITCHIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EUGENE A FROST JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22100 ENTERPRISE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32100 ENTERPRISE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GENEVA
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0141823
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0714891
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANKING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1149
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE A FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRFO
ReturnHeader/Filer/EIN0364060110
ReturnHeader/Filer/PhoneNum03314723230
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 ENTERPRISE AVENUE A
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472652476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W Anderson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 Glendenning Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum03314723230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-09T11:30:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,877
Liabilities
$5,578
Net assets
$408,299
Revenue
$31,000
Expenses
$144,187
Net income
-$113,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.21$0.21$0.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.06$3.00$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$0.62$1.43$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$0.31$1.44$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$1.50$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.08$0.00$1.48$1.48