Civic Intelligence

Funeral Service Foundation Inc.

990 • Fiscal year 2011 • EIN 39-1831612

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization ProfileWWW.FUNERALSERVICEFOUNDATION.ORG
13625 Bishops Dr53005-6607
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,878,139

Up $171,250 (+3.0%) from 2010

Net Assets

Up

$5,782,472

Up $92,886 (+1.6%) from 2010

Liabilities

Up

$95,667

Up $78,364 (+453%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$437,850

Up $243,407 (+125%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,706,889Liabilities 2010: $17,303Net Assets 2010: $5,689,5862010Assets 2011: $5,878,139Liabilities 2011: $95,667Net Assets 2011: $5,782,4722011Assets 2012: $6,386,148Liabilities 2012: $46,564Net Assets 2012: $6,339,5842012Assets 2013: $6,841,341Liabilities 2013: $40,117Net Assets 2013: $6,801,2242013Assets 2014: $7,479,580Liabilities 2014: $37,278Net Assets 2014: $7,442,3022014Assets 2015: $7,346,974Liabilities 2015: $41,036Net Assets 2015: $7,305,9382015Assets 2016: $7,600,191Liabilities 2016: $32,260Net Assets 2016: $7,567,9312016Assets 2017: $8,463,556Liabilities 2017: $131,462Net Assets 2017: $8,332,0942017Assets 2018: $8,139,145Liabilities 2018: $94,774Net Assets 2018: $8,044,3712018Assets 2019: $10,041,887Liabilities 2019: $380,340Net Assets 2019: $9,661,5472019Assets 2020: $11,235,109Liabilities 2020: $431,311Net Assets 2020: $10,803,7982020Assets 2021: $12,194,327Liabilities 2021: $472,719Net Assets 2021: $11,721,6082021Assets 2022: $10,479,280Liabilities 2022: $345,605Net Assets 2022: $10,133,6752022Assets 2023: $11,940,325Liabilities 2023: $445,568Net Assets 2023: $11,494,7572023Assets 2024: $13,154,492Liabilities 2024: $428,731Net Assets 2024: $12,725,7612024

Highlighted filing

2011

Assets$5,878,139
Liabilities$95,667
Net Assets$5,782,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $194,4432010Expenses 2011: $437,8502011Revenue 2012: $681,316Expenses 2012: $494,992Net Income 2012: $186,3242012Revenue 2013: $697,653Expenses 2013: $609,148Net Income 2013: $88,5052013Revenue 2014: $1,400,790Expenses 2014: $884,106Net Income 2014: $516,6842014Revenue 2015: $1,213,757Expenses 2015: $1,186,169Net Income 2015: $27,5882015Revenue 2016: $898,958Expenses 2016: $830,165Net Income 2016: $68,7932016Revenue 2017: $840,444Expenses 2017: $612,513Net Income 2017: $227,9312017Revenue 2018: $785,948Expenses 2018: $784,087Net Income 2018: $1,8612018Revenue 2019: $2,649,031Expenses 2019: $777,766Net Income 2019: $1,871,2652019Revenue 2020: $2,090,092Expenses 2020: $1,421,963Net Income 2020: $668,1292020Revenue 2021: $2,150,777Expenses 2021: $1,330,373Net Income 2021: $820,4042021Revenue 2022: $1,799,692Expenses 2022: $1,532,418Net Income 2022: $267,2742022Revenue 2023: $1,435,898Expenses 2023: $1,029,003Net Income 2023: $406,8952023Revenue 2024: $2,185,160Expenses 2024: $1,017,312Net Income 2024: $1,167,8482024

Highlighted filing

2011

Revenue-
Expenses$437,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$6,799,866
Mission and Program Overview

Mission

We support funeral services in building meaningful relationships with the families and the communities it serves.

Major Activities

Activity 2
The funeral service foundation's scholarship programs provide scholarships to mortuary science school students and funeral service professionals. In 2011, the funeral service foundation awarded $7,245 in scholarships to six individuals.
Filing and Contact Details

Filer

EIN
39-1831612
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05080866
IRS990ScheduleD/CurrentYear/Contributions0106565
IRS990ScheduleD/CurrentYear/EndOfYearBalance05215343
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0171500
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0209412
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04563618
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0158923
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05080866
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03300
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0533125
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0171500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04053665
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0241047
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04563618
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0384653
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0115747
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04342656
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0242870
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04053665
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships070008
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-446853
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures015000
IRS990ScheduleD/CurrentYear/OtherExpenditures010000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue05578
IRS990ScheduleD/Equipment/Depreciation018577
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024155
IRS990ScheduleD/ExcessOrDeficitForYear0739670
IRS990ScheduleD/ExcessOrDeficitPerFS092886
IRS990ScheduleD/ExpensesNotRptdF990029402
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0437850
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HAND IN HAND ENDOWMENT CAMPAIGN IS A FUNDRAISING INITIATIVE TO FULFILL THE FUNERAL SERVICE FOUNDATION'S VISION OF PERMANENT FUNDING FOR THE FUNERAL SERVICE FOUNDATION'S PROGRAMS, SERVICES, AND GRANTS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,878,139
Liabilities
$95,667
Net assets
$5,782,472
Revenue
-
Expenses
$437,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.7$2.19$1.02$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.45$11.5$1.44$1.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.35$10.1$1.80$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.47$11.7$2.15$1.33$0.82
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.43$10.8$2.09$1.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.38$9.66$2.65$0.78$1.87
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.09$8.04$0.79$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.13$8.33$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.04$7.31$1.21$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.04$7.44$1.40$0.88$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$6.39$0.05$6.34$0.68$0.49$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.10$5.78$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$0.19