Civic Intelligence

Close Friends Foundation

990PF • Fiscal year 2014 • EIN 37-6438016

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

26049 Fawnwood CourtBonita Springs, FL 34134

(239) 498-9943

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

97th percentile

88%

Higher net margin than 97% 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

99th percentile

2225%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

913%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$203,918

Up $195,149 (+2225%) from 2013

Net Assets

$203,918

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2013

Revenue

Up

$220,910

Up $199,093 (+913%) from 2013

Expenses

Down

$25,761

Down $132,283 (-84%) from 2013

Net Income

Up

$195,149

Up $331,376 (+243%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $54,006Liabilities 2011: $02011Assets 2012: $219,996Liabilities 2012: $75,0002012Assets 2013: $8,769Liabilities 2013: $12013Assets 2014: $203,918Liabilities 2014: $1Net Assets 2014: $203,9182014Assets 2015: $370,316Liabilities 2015: $0Net Assets 2015: $370,3162015Assets 2016: $342,364Liabilities 2016: $0Net Assets 2016: $342,3642016Assets 2017: $308,042Liabilities 2017: $0Net Assets 2017: $308,0422017Assets 2018: $368,158Liabilities 2018: $0Net Assets 2018: $368,1582018Assets 2019: $329,070Liabilities 2019: $1Net Assets 2019: $329,0702019Assets 2020: $319,103Liabilities 2020: $1Net Assets 2020: $319,1032020Assets 2021: $526,029Liabilities 2021: $1Net Assets 2021: $526,0292021Assets 2022: $553,796Liabilities 2022: $12022Assets 2023: $559,949Liabilities 2023: $12023Assets 2024: $516,305Liabilities 2024: $0Net Assets 2024: $516,3052024

Highlighted filing

2014

Assets$203,918
Liabilities$1
Net Assets$203,918

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $56,796Expenses 2011: $12,527Net Income 2011: $44,2692011Revenue 2012: $201,167Expenses 2012: $110,128Net Income 2012: $91,0392012Revenue 2013: $21,817Expenses 2013: $158,044Net Income 2013: -$136,2272013Revenue 2014: $220,910Expenses 2014: $25,761Net Income 2014: $195,1492014Revenue 2015: $205,192Expenses 2015: $37,349Net Income 2015: $167,8432015Revenue 2016: $3,164Expenses 2016: $26,982Net Income 2016: -$23,8182016Revenue 2017: $19,549Expenses 2017: $53,781Net Income 2017: -$34,2322017Revenue 2018: $104,792Expenses 2018: $41,726Net Income 2018: $63,0662018Revenue 2019: $5,686Expenses 2019: $44,274Net Income 2019: -$38,5882019Revenue 2020: $4,044Expenses 2020: $15,795Net Income 2020: -$11,7512020Revenue 2021: $221,751Expenses 2021: $14,784Net Income 2021: $206,9672021Revenue 2022: $49,469Expenses 2022: $18,800Net Income 2022: $30,6692022Revenue 2023: $21,550Expenses 2023: $14,732Net Income 2023: $6,8182023Revenue 2024: $16,164Expenses 2024: $60,026Net Income 2024: -$43,8622024

Highlighted filing

2014

Revenue$220,910
Expenses$25,761
Net Income$195,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOWARDTrusteePT$0--
MARTHA HOWARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Close Friend Foundation
EIN
37-6438016
Phone
2394989943
Address
26049 FAWNWOOD COURT, BONITA SPRINGS, FL 34134

Signing Officer

Name
John Howard
Title
Trustee
Phone
2394989943
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Blockowicz & Tognocchi Llp
Address
1701 E LAKE AVE STE 480, GLENVIEW, IL 60025
Preparer
Alfio C Tognocchi
Phone
8479986675
Raw XML Appendix271 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
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0414779
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0205386
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03207
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010531
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0210612
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0213819
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN HOWARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BONITA SPRINGS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025761
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN HOWARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026049 FAWNWOOD COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BONITA SPRINGS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT FOR EDUCATIONAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FOR EDUCATIONAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOLISANO CHILDREN'S HOSP OF SW FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CORKSCREW SWAMP SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FDN OF COLLIER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REGIONAL CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PACE CENTER FOR GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NORTHERN ILLINOIS UNIVERSITY FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0LEE MEMORIAL HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1AUDOBON FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09751 BONITA BEACH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116451 HEALTH PARK COMMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2375 SANCTUARY ROAD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010531
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07053
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07053
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0335399
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047854
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025761
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015230
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0342452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327222
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN AND MARTHA HOWARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt026049 FAWNWOOD COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BONITA SPRINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034134
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02394989943
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOSE FRIEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0376438016
ReturnHeader/Filer/PhoneNum02394989943
ReturnHeader/Filer/USAddress/AddressLine1Txt026049 FAWNWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200195759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCKOWICZ & TOGNOCCHI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 E LAKE AVE STE 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08479986675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFIO C TOGNOCCHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T07:48:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.16$0.60$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$0.22$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$0.49$0.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.22$0.15$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.04$0.16$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.00$3.29$0.06$0.44$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.05$0.42$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.20$0.54$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.03$0.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.05$0.37$1.68
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.21$0.26$1.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.22$1.58$1.36
2012Summary only. Only limited summary data is available for this year.$2.20$0.75$2.01$1.10$0.91
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.57$0.13$0.44
Peer Organizations

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