Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2016 • EIN 38-2908199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$62,016

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,245,178

Up $175,658 (+2.9%) from 2015

Net Assets

Up

$6,189,059

Up $198,672 (+3.3%) from 2015

Liabilities

Down

$56,119

Down $23,014 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Down

$2,147,886

Down $249,052 (-10%) from 2015

Expenses

Up

$2,119,782

Up $175,812 (+9.0%) from 2015

Net Income

Down

$28,104

Down $424,864 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$6,245,178
Liabilities$56,119
Net Assets$6,189,059
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$2,147,886
Expenses$2,119,782
Net Income$28,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,388,566
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,016,281$3,384,368▲ $368,087
Land, Buildings, and Equipment, Net$1,808,380$1,720,035▼ $88,345
Savings and Temporary Cash Investments$717,655$492,865▼ $224,790
Investments Other Securities$161,243$183,978▲ $22,735
Prepaid Expenses and Deferred Charges$42,852$99,292▲ $56,440
Inventories for Sale or Use$55,677$43,642▼ $12,035
Accounts Receivable$1,347$205▼ $1,142
Total Assets$6,069,520$6,245,178▲ $175,658
Other Assets Total$266,085$320,793▲ $54,708
Liabilities
Accounts Payable and Accrued Expenses$75,518$54,232▼ $21,286
Mortgage Notes Payable Secured by Investment Property$3,615$1,887▼ $1,728
Total Liabilities$79,133$56,119▼ $23,014
Net Assets / Fund Balance
Unrestricted Net Assets$5,549,947$5,772,754▲ $222,807
Temporarily Rstr Net Assets$440,440$416,305▼ $24,135
Total Net Assets Fund Balance$5,990,387$6,189,059▲ $198,672
Total Liabilities and Net Assets / Fund Balance$6,069,520$6,245,178▲ $175,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,725$863,523$2,261,248
Land$257,910-$257,910
Equipment$59,150$39,724$98,874
Other Land Buildings$5,250$29,754$35,004
Other Assets Org$13,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,738,414$15,000▲ $137,982-$1,890,224
2015$1,620,178$157,609▼ $19,449$15,784$1,738,414
2014$1,293,557$334,667▲ $76,342$55,000$1,620,178
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb HaaseExecutive DiFT$59,808$2,208$62,016

Board Members and Trustees

NameTitle
Deborah RoughPresident
Charles SoleDirector
Dan DingemanDirector
Jamie MarshDirector
Maureen MadionDirector
Michael WitkopDirector
Mike AscioneDirector
Paula PrusickDirector
Robert AicherDirector
Stephanie CoggonDirector
Rosemary HaganSecretary
Jason BlainTreasurer
Soon HagertyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,560
Program Service Revenue
$0
Investment Income
$45,853
Other Revenue
$224,473
All Other Contributions
$1,877,560
Change in Net Assets
$28,104

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-$523,896Est. Fair Market Value
Food Inventory6,274$313,696Est. Fair Market Value
Other Non Cash Contri Table47$103,111Stated Values
Securities Publicly Traded4$28,982Fair Market Value
Other Non Cash Contri Table1$900Est. Fair Market Value
Total Noncash Contributions6,326$970,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,886
Revenue Not Reported on Form 990
$174,623
Total Revenue per Audited Statements
$2,322,509
Total Revenue per Form 990
$2,147,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,463,642
Salaries, Compensation, and Employee Benefits$350,586
Other Expenses$305,554
Total Fundraising Expense$70,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,463,642--$1,463,642
Other Salaries and Wages$189,187$27,353$11,397$227,937
Depreciation Depletion$93,183$13,473$5,613$112,269
Occupancy$58,034$8,391$3,823$70,248
Current Officers, Directors, Trustees, and Key Employees$49,641$7,177$2,990$59,808
Advertising$3,875$560$35,929$40,364
Other Employee Benefits$30,837$4,459$1,857$37,153
Payroll Taxes$17,743$2,565$1,069$21,377
Office Expenses$14,322$2,070$3,704$20,096
Fees for Service Investment Mgmnt Fees$12,954$1,873$780$15,607
Fees for Services Accounting$12,035$1,740$725$14,500
Conferences and Meetings$6,047$874$364$7,285
Fees for Services Other$681$99$4,899$5,679
Travel$4,269$616$258$5,143
Pension Plan Contributions$3,578$517$216$4,311
Fees for Services Legal$17$2$1,173$1,192
Other Expenses$429$63$27$519
Interest$207$30$12$249
Insurance$6,869$993$-7,787$75
Total Functional Expenses$1,975,179$73,957$70,646$2,119,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,837
Expenses per Audited Statements$2,119,782
Total Expenses per Form 990$2,119,782
Expenses Not Reported on Form 990$4,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,368
Fundraising Direct Expenses$94,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Dinner$152,975$152,975$65,931$87,044
Food Drive Inco$90,519$90,519$15,804$74,715
Total Events$311,495$311,495$93,202$218,293
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“No committees have been given authority to act on behalf of the governing body.”

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

“The audit subgroup and board of directors review and approve the filing of the 990.”

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 15B

“The same process used for determining the executive director's compensation is used for all employees' compensation.”

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

Filer Name
Father Fred Foundation
EIN
38-2908199
Phone
2319472055
Address
PO BOX 2260, TRAVERSE CITY, MI 49685-2260

Signing Officer

Name
Jason Blain
Title
Treasurer
Phone
2319472055
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rough
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
248

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The primary purpose of the endowment fund is to provide a long-term, stable source of income to the annual operating budget.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during 2016 and 2015. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2013. No authorities have commenced income tax examinations as of the date of these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PrincipalOfficerNm0DEBORAH ROUGH
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 1,386,396 45R CREDIT RECEIVED 1,371
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,245,178
Liabilities
$56,119
Net assets
$6,189,059
Revenue
$2,147,886
Expenses
$2,119,782
Net income
$28,104
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