Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2013 • EIN 38-2908199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.FATHERFRED.ORG
PO Box 2260Traverse City, MI 49685-2260

(231) 947-2055

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$71,395

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,220,476

Up $209,472 (+4.2%) from 2012

Net Assets

Up

$5,132,397

Up $231,528 (+4.7%) from 2012

Liabilities

Down

$88,079

Down $22,056 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

$2,312,459

No earlier filing loaded for comparison.

Expenses

Down

$2,290,080

Down $554,415 (-19%) from 2012

Net Income

$22,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,138,535Liabilities 2010: $53,425Net Assets 2010: $5,085,1102010Assets 2011: $4,952,954Liabilities 2011: $63,738Net Assets 2011: $4,889,2162011Assets 2012: $5,011,004Liabilities 2012: $110,135Net Assets 2012: $4,900,8692012Assets 2013: $5,220,476Liabilities 2013: $88,079Net Assets 2013: $5,132,3972013Assets 2014: $5,799,876Liabilities 2014: $46,532Net Assets 2014: $5,753,3442014Assets 2015: $6,069,520Liabilities 2015: $79,133Net Assets 2015: $5,990,3872015Assets 2016: $6,245,178Liabilities 2016: $56,119Net Assets 2016: $6,189,0592016Assets 2017: $6,779,005Liabilities 2017: $91,353Net Assets 2017: $6,687,6522017Assets 2018: $6,366,984Liabilities 2018: $84,886Net Assets 2018: $6,282,0982018Assets 2019: $7,134,151Liabilities 2019: $102,162Net Assets 2019: $7,031,9892019Assets 2020: $8,765,792Liabilities 2020: $69,554Net Assets 2020: $8,696,2382020Assets 2021: $10,113,102Liabilities 2021: $62,385Net Assets 2021: $10,050,7172021Assets 2022: $8,316,149Liabilities 2022: $104,734Net Assets 2022: $8,211,4152022Assets 2023: $8,323,726Liabilities 2023: $138,643Net Assets 2023: $8,185,0832023Assets 2024: $8,402,339Liabilities 2024: $131,160Net Assets 2024: $8,271,1792024

Highlighted filing

2013

Assets$5,220,476
Liabilities$88,079
Net Assets$5,132,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,7412010Expenses 2011: $2,737,4162011Expenses 2012: $2,844,4952012Revenue 2013: $2,312,459Expenses 2013: $2,290,080Net Income 2013: $22,3792013Revenue 2014: $2,799,457Expenses 2014: $2,088,352Net Income 2014: $711,1052014Revenue 2015: $2,396,938Expenses 2015: $1,943,970Net Income 2015: $452,9682015Revenue 2016: $2,147,886Expenses 2016: $2,119,782Net Income 2016: $28,1042016Revenue 2017: $2,286,328Expenses 2017: $2,118,664Net Income 2017: $167,6642017Revenue 2018: $2,092,428Expenses 2018: $2,034,361Net Income 2018: $58,0672018Revenue 2019: $2,732,351Expenses 2019: $2,033,772Net Income 2019: $698,5792019Revenue 2020: $2,486,153Expenses 2020: $1,333,457Net Income 2020: $1,152,6962020Revenue 2021: $2,336,413Expenses 2021: $1,500,444Net Income 2021: $835,9692021Revenue 2022: $1,812,570Expenses 2022: $2,408,010Net Income 2022: -$595,4402022Revenue 2023: $2,662,926Expenses 2023: $3,248,714Net Income 2023: -$585,7882023Revenue 2024: $2,630,479Expenses 2024: $3,158,390Net Income 2024: -$527,9112024

Highlighted filing

2013

Revenue$2,312,459
Expenses$2,290,080
Net Income$22,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,407,455
Mission and Program Overview

Mission

The father fred foundation's primary exempt purpose is to assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

The father fred foundation's primary exempt purpose is to assist the mentally distressed, physically diseased, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,109,472$2,420,598▲ $311,126
Land, Buildings, and Equipment, Net$2,046,821$1,952,862▼ $93,959
Savings and Temporary Cash Investments$483,398$464,104▼ $19,294
Investments Other Securities$175,017$143,398▼ $31,619
Prepaid Expenses and Deferred Charges$27,676$20,297▼ $7,379
Pledges and Grants Receivable$5,000$11,250▲ $6,250
Inventories for Sale or Use$8,320$10,783▲ $2,463
Accounts Receivable$295$7,180▲ $6,885
Other Notes and Loans Receivable, Net$318--
Total Assets$5,011,004$5,220,476▲ $209,472
Other Assets Total$154,687$190,004▲ $35,317
Liabilities
Accounts Payable and Accrued Expenses$102,263$81,546▼ $20,717
Mortgage Notes Payable Secured by Investment Property$7,872$6,533▼ $1,339
Total Liabilities$110,135$88,079▼ $22,056
Net Assets / Fund Balance
Unrestricted Net Assets$4,618,357$4,797,591▲ $179,234
Temporarily Rstr Net Assets$282,512$334,806▲ $52,294
Total Net Assets Fund Balance$4,900,869$5,132,397▲ $231,528
Total Liabilities and Net Assets / Fund Balance$5,011,004$5,220,476▲ $209,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,693$587,401$2,240,094
Land$259,045-$259,045
Other Land Buildings$41,124$26,942$68,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,171,347$5,977▲ $165,233$49,000$1,293,557
2012$1,129,989$600▲ $107,159$47,000$1,171,347
2011-$1,127,372▲ $2,617-$1,129,989
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HaganExecutive DiFT$62,322$9,073$71,395
Martha MantyFormer ExecFT$17,997$913$18,910
Martha MantyFormer Exec Director-$17,997$913$18,910

Board Members and Trustees

NameTitle
Michael WitkopPresident
Carl MadionDirector
Dan DingemanDirector
Derek BaileyDirector
Jamie MarshDirector
Mike AscioneDirector
Paula PrusickDirector
Robert AicherDirector
Stephanie CoggonDirector
James ElkinsSecretary
Trina EdwardsTreasurer
Deborah RoughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,733
Program Service Revenue
$0
Investment Income
$145,438
Other Revenue
$267,288
All Other Contributions
$1,899,733
Change in Net Assets
$22,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$523,167Est. Fair Market Value
Food Inventory407$419,832Est. Fair Market Value
Other Non Cash Contri Table12$17,361Stated Values
Securities Publicly Traded1$15,145Fair Market Value
Total Noncash Contributions420$975,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,459
Revenue Not Reported on Form 990
$215,587
Total Revenue per Audited Statements
$2,528,046
Total Revenue per Form 990
$2,312,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,537,795
Salaries, Compensation, and Employee Benefits$447,730
Other Expenses$289,255
Total Fundraising Expense$119,720
Professional Fundraising Fees$15,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,487,340--$1,487,340
Other Salaries and Wages$252,051$34,230$24,893$311,174
Depreciation Depletion$83,820$11,383$8,279$103,482
Occupancy$55,912$7,593$5,838$69,343
Current Officers, Directors, Trustees, and Key Employees$50,480$6,855$4,987$62,322
Grants to Domestic Orgs$50,455--$50,455
Other Employee Benefits$32,708$4,442$3,230$40,380
Advertising$5,169$702$25,502$31,373
Payroll Taxes$21,025$2,855$2,077$25,957
Fees for Services Other--$19,810$19,810
Office Expenses$9,627$1,307$6,594$17,528
Fees for Services Professional Fundraising--$15,300$15,300
Fees for Services Accounting$10,530$1,430$1,040$13,000
Insurance$8,422$1,144$-1,494$8,072
Pension Plan Contributions$6,397$869$631$7,897
Fees for Service Investment Mgmnt Fees$1,308$5,280$129$6,717
Conferences and Meetings$3,736$507$515$4,758
Travel$2,874$390$283$3,547
Fees for Services Legal$1,858$252$184$2,294
Other Expenses$1,070$146$1,280$1,280
Interest$517$70$51$638
Total Functional Expenses$2,090,235$80,125$119,720$2,290,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,296,518
Expenses per Audited Statements$2,290,080
Total Expenses per Form 990$2,290,080
Expenses Not Reported on Form 990$6,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2792605-(c)(3)Food Pantry/other$14,921
38-3240697-(c)(3)Food Pantry/other$14,760
38-2710091-(c)(3)Food Pantry/other$10,763
38-3469219-(c)(3)Food Pantry/other$10,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,063
Fundraising Direct Expenses$54,775
Professional Fundraising Fees$15,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,270$129,270$22,263$107,007
Event 2$73,142$73,142$5,809$67,333
Total Events$316,683$316,683$54,775$261,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“During 2013, the board approved an amendment to the organization's by-laws which increased the maximum number of board members to eighteen (18) and set the minimum number to twelve (12). The amendment also allowed for a total of four (4) legacy members. These legacy members will not be subject to the standard tenure limitations.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is reviewed by an appointed member of the organization's audit committee and the treasurer. After review and approval, form 990 is then finalized and ready for filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced by reviewing with staff at annual performance reviews with the executive director. Board members are required to complete a conflict of interest questionnaire annually.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews various factors such as economic,comparison to outside organizations, and industry trends and makes recommendations to the board on an annual basis. The board then votes on the recommendation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, 990 tax return, form 1023, and audited financial statements are made available for public inspection upon request at the corporate office.”

Filing and Contact Details

Filer

EIN
38-2908199
Phone
2319472055

Signing Officer

Name
Trina Edwards
Title
Treasurer
Phone
2319472055
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Edwards
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
175

Preparer

Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 (asc 740)”

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IRS990/PrincipalOfficerNm0TRINA EDWARDS
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 1,246,587 45R CREDIT RECEIVED 2,577 OTHER MISCELLANEOUS INCOME 1
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,220,476
Liabilities
$88,079
Net assets
$5,132,397
Revenue
$2,312,459
Expenses
$2,290,080
Net income
$22,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.13$8.27$2.63$3.16$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.19$2.66$3.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.10$8.21$1.81$2.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.1$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.77$0.07$8.70$2.49$1.33$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.10$7.03$2.73$2.03$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$2.15$2.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$2.40$1.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$2.80$2.09$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$2.31$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.90$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.44