Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2018 • EIN 38-2908199

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,256

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,366,984

Down $412,021 (-6.1%) from 2017

Net Assets

Down

$6,282,098

Down $405,554 (-6.1%) from 2017

Liabilities

Down

$84,886

Down $6,467 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Down

$2,092,428

Down $193,900 (-8.5%) from 2017

Expenses

Down

$2,034,361

Down $84,303 (-4.0%) from 2017

Net Income

Down

$58,067

Down $109,597 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$6,366,984
Liabilities$84,886
Net Assets$6,282,098
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,092,428
Expenses$2,034,361
Net Income$58,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,648,332
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$3,925,840$3,733,458▼ $192,382
Land, Buildings, and Equipment, Net$1,639,274$1,551,158▼ $88,116
Savings and Temporary Cash Investments$621,715$482,656▼ $139,059
Prepaid Expenses and Deferred Charges$106,393$97,128▼ $9,265
Inventories for Sale or Use$46,290$61,955▲ $15,665
Investments Other Securities$88,266$51,219▼ $37,047
Pledges and Grants Receivable-$2,500-
Accounts Receivable$8$9▲ $1
Total Assets$6,779,005$6,366,984▼ $412,021
Other Assets Total$351,219$386,901▲ $35,682
Liabilities
Accounts Payable and Accrued Expenses$84,881$79,470▼ $5,411
Mortgage Notes Payable Secured by Investment Property$6,472$5,416▼ $1,056
Total Liabilities$91,353$84,886▼ $6,467
Net Assets / Fund Balance
Unrestricted Net Assets$6,164,535$5,845,875▼ $318,660
Temporarily Rstr Net Assets$523,117$436,223▼ $86,894
Total Net Assets Fund Balance$6,687,652$6,282,098▼ $405,554
Total Liabilities and Net Assets / Fund Balance$6,779,005$6,366,984▼ $412,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,143$1,042,471$2,294,614
Land$238,910-$238,910
Equipment$60,105$73,206$133,311
Other Land Buildings-$35,004$35,004
Other Assets Org$386,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,142,810$8,556▼ $114,253-$2,036,919
2017$1,890,224$5,000▲ $247,586-$2,142,810
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb HaaseExecutive DiFT$67,808$2,448$70,256

Board Members and Trustees

NameTitle
Deborah RoughPresident
Betsy AderholdtDirector
Jamie MarshDirector
Jason BlainDirector
Kenneth StachnikDirector
Maureen MadionDirector
Mike AscioneDirector
Paula PrusickDirector
Stephanie CoggonDirector
Robert AicherSecretary
Andrew CastineTreasurer
Charlie SoleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,993
Program Service Revenue
$0
Investment Income
$273,160
Other Revenue
$170,275
All Other Contributions
$1,648,993
Change in Net Assets
$58,067

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-$470,129Est. Fair Market Value
Food Inventory624$199,089Est. Fair Market Value
Other Non Cash Contri Table122$43,332Stated Values
Securities Publicly Traded2$7,412Fair Market Value
Total Noncash Contributions748$719,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,444
Revenue Not Reported on Financial Statements
$18,984
Revenue Not Reported on Form 990
$-462,629
Total Revenue per Audited Statements
$1,610,815
Total Revenue per Form 990
$2,092,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,347,978
Salaries, Compensation, and Employee Benefits$385,318
Other Expenses$301,065
Total Fundraising Expense$73,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,347,978--$1,347,978
Other Salaries and Wages$197,771$35,048$17,524$250,343
Depreciation Depletion$86,210$15,278$7,639$109,127
Occupancy$58,638$10,392$5,348$74,378
Current Officers, Directors, Trustees, and Key Employees$53,568$9,493$4,747$67,808
Other Employee Benefits$29,868$5,293$2,647$37,808
Advertising$5,113$906$19,945$25,964
Payroll Taxes$18,665$3,307$1,654$23,626
Office Expenses$13,558$2,402$3,463$19,423
Fees for Service Investment Mgmnt Fees$14,997$2,658$1,329$18,984
Fees for Services Accounting$11,929$2,114$1,057$15,100
Fees for Services Other$3,884$689$5,228$9,801
Insurance$7,356$1,304$-2,040$6,620
Pension Plan Contributions$4,529$803$401$5,733
Conferences and Meetings$3,702$656$328$4,686
Travel$3,672$650$327$4,649
Interest$461$82$41$584
Other Expenses$317$56$27$400
Fees for Services Legal$153$27$14$194
Total Functional Expenses$1,868,826$92,302$73,233$2,034,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,034,361
Total Expenses per Audited Statements$2,016,369
Expenses per Audited Statements$2,015,377
Expenses Not Reported on Financial Statements$18,984
Expenses Not Reported on Form 990$992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,740
Fundraising Direct Expenses$89,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Dinner$151,126$151,126$73,094$78,032
Garage Sales$56,561$56,561$7,503$49,058
Total Events$251,919$251,919$89,800$162,119
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 human resources 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
Andrew Castine
Title
Treasurer
Phone
2319472055
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rough
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
275

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 2018 and 2017. 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, 2016. No authorities have commenced income tax examinations as of the date of these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/OfficeExpensesGrp/TotalAmt019423
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt037808
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018665
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IRS990/PensionPlanContributionsGrp/TotalAmt05733
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097128
IRS990/PrincipalOfficerNm0DEBORAH ROUGH
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IRS990/PYGrantsAndSimilarPaidAmt01457926
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 1,396,977
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01890224
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,366,984
Liabilities
$84,886
Net assets
$6,282,098
Revenue
$2,092,428
Expenses
$2,034,361
Net income
$58,067
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