Civic Intelligence

Close Friends Foundation

990PF • Fiscal year 2017 • EIN 37-6438016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-175%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

518%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$308,042

Down $34,322 (-10%) from 2016

Net Assets

Down

$308,042

Down $34,322 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$19,549

Up $16,385 (+518%) from 2016

Expenses

Up

$53,781

Up $26,799 (+99%) from 2016

Net Income

Down

-$34,232

Down $10,414 (-44%) from 2016

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

2017

Assets$308,042
Liabilities$0
Net Assets$308,042

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

2017

Revenue$19,549
Expenses$53,781
Net Income-$34,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOWARDTrustee-$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
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Blockowicz & Tognocchi Llp
Address
2215 YORK RD STE 308, OAK BROOK, IL 60523-4006
Preparer
Alfio C Tognocchi
Phone
8479986675
Raw XML Appendix307 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/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0342364
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04019
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021031
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0376
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN HOWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA HOWARD
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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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
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TWO ART SHOWS WERE HELD TO RAISE CONTRIBUTIONS FOR THE BENEFIT OF THE CORKSCREW WATER SANCTUARY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR SOCIAL SERVICES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01234
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0152843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0250844
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0152843
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0358229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0306348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt090
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORKSCREW ART SHOWS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FRAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MATTING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ART SHOW SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE (HOSTING, DOMAIN, MKR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SITE DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRINTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MAIL/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WIRE TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51789
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02394989943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200195759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCKOWICZ & TOGNOCCHI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 YORK RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605234006
ReturnHeader/PreparerPersonGrp/PhoneNum08479986675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFIO C TOGNOCCHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T18:09:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits