Civic Intelligence

Fotv Inc

990 • Fiscal year 2020 • EIN 42-1411366

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 07, 2020

Organization Profile
600 Park LaneWaterloo, IA 50702-5200

(319) 291-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

99th percentile

$232,713

Higher top officer pay than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $687,224 (-100%) from 2019

Net Assets

Down

$0

Down $659,003 (-100%) from 2019

Liabilities

Down

$0

Down $28,221 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $24,550 (+100%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$0

Up $24,550 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $965,404Liabilities 2011: $307,484Net Assets 2011: $657,9202011Assets 2012: $969,500Liabilities 2012: $297,713Net Assets 2012: $671,7872012Assets 2013: $765,884Liabilities 2013: $91,469Net Assets 2013: $674,4152013Assets 2014: $735,836Liabilities 2014: $29,953Net Assets 2014: $705,8832014Assets 2015: $754,501Liabilities 2015: $29,364Net Assets 2015: $725,1372015Assets 2016: $737,215Liabilities 2016: $27,400Net Assets 2016: $709,8152016Assets 2017: $738,712Liabilities 2017: $25,017Net Assets 2017: $713,6952017Assets 2018: $716,831Liabilities 2018: $33,278Net Assets 2018: $683,5532018Assets 2019: $687,224Liabilities 2019: $28,221Net Assets 2019: $659,0032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $02011Revenue 2012: $13,867Expenses 2012: $0Net Income 2012: $13,8672012Revenue 2013: $2,628Expenses 2013: $0Net Income 2013: $2,6282013Revenue 2014: $31,468Expenses 2014: $0Net Income 2014: $31,4682014Revenue 2015: $19,254Expenses 2015: $0Net Income 2015: $19,2542015Revenue 2016: -$15,322Expenses 2016: $0Net Income 2016: -$15,3222016Revenue 2017: $3,880Expenses 2017: $0Net Income 2017: $3,8802017Revenue 2018: -$30,142Expenses 2018: $0Net Income 2018: -$30,1422018Revenue 2019: -$24,550Expenses 2019: $0Net Income 2019: -$24,5502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Hold rental real estate for friends of faith retirement homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,582--
Cash and Non-Interest-Bearing Accounts$15,275--
Accounts Receivable$8,757--
Total Assets$687,224$0▼ $687,224
Other Assets Total$66,610--
Liabilities
Accounts Payable and Accrued Expenses$28,221--
Total Liabilities$28,221$0▼ $28,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,003--
Total Net Assets Fund Balance$659,003$0▼ $659,003
Total Liabilities and Net Assets / Fund Balance$687,224$0▼ $687,224
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lisa GatesPresident/ce$232,713$232,713
Rev J Ron WeimerBoard Mbr/ch$37,350$37,350
Mr George FarberBoard Member$8,100$8,100

Board Members and Trustees

NameTitle
Mr Jim GradyChairman
Mr Jay NardiniPast Chairma
Lisa GatesPresident/CEO
Mr Brad MorrisVice Chairma
Mr Craig AndersonBoard Member
Mr Mark TinkBoard Member
Mr Ronald FiaccoBoard Member
Mr Ronald KiewietBoard Member
Ms Vera WallicanBoard Member
Pastor Quovadis MarshallBoard Member
Rev Tom HladBoard Member
Rev Jesse TinkSecretary
Mr Chris RyghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark tink rev jesse tink board member secretary uncle/nephew”

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

“A copy of form 990 will be provided to all members of the board of directors to review and offer up any questions or concerns about the information contained in the form.”

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

“The board of director's annually disclose any possible conflicts of interest by signing a document. Conversations about possible conflicts of interest also occur through out the year.”

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

“The president/ceo's salary is set by the board of directors who reviews comparable facilities' 990's for salary amounts.”

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

“The president/ceo's salary is set by the board of directors who reviews comparable facilities' 990's for salary amounts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request and are also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Fotv Inc
EIN
42-1411366
Phone
3192918100
Address
600 PARK LANE, WATERLOO, IA 50702-5200

Signing Officer

Name
Lisa Gates
Title
President/CEO
Phone
3192918100
Signed
2020-10-07

Organization Details

Principal Officer
Lisa Gates
Formed
1993
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Fotv was disolved in the current year with all of its assets being transferred to friendship village real estate, l.l.c.”

Form 990, Part XI, Line 9

“Transfer of assets to fvre -659,003”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted accounting standards which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. At march 31, 2020 and 2019, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before march 31, 2017.”

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD WHICH CONSISTS OF BRAD MORRIS, CRAIG ANDERSON, GEORGE FABER, JAY NARDINI, JIM GRADY, MARK TINK, RONALD FIACCO, RONALD KIEWIET, VERA WALLICAN, CHRIS RYGH, JESSE TINK, QUOVADIS MARSHALL, RON WEIMER, AND TOM HLAD ARE ALSO THE BOARD MEMBERS FOR FRIENDS OF FAITH RETIREMENT HOMES, INC., AN AFFILIATED NONPROFIT ORGANIZATION. THE NEW ENTITY IS PART OF FRIENDS OF FAITH RETIRMENT HOMES, INC. THEREFORE, THE ENTIRE BOARD WILL ALSO BE THE BOARD FOR THE ORGANIZATION TO WHICH THE ASSETS ARE TRANSFERRED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOTV WAS DISOLVED IN THE CURRENT YEAR WITH ALL OF ITS ASSETS BEING TRANSFERRED TO FRIENDSHIP VILLAGE REAL ESTATE, L.L.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK TINK REV JESSE TINK BOARD MEMBER SECRETARY UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND OFFER UP ANY QUESTIONS OR CONCERNS ABOUT THE INFORMATION CONTAINED IN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY SIGNING A DOCUMENT. CONVERSATIONS ABOUT POSSIBLE CONFLICTS OF INTEREST ALSO OCCUR THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT/CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS WHO REVIEWS COMPARABLE FACILITIES' 990'S FOR SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT/CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS WHO REVIEWS COMPARABLE FACILITIES' 990'S FOR SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF ASSETS TO FVRE -659,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FRIENDSHIP VILLAGE CHARITABLE T
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421527755
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFECARE F
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 PARK LANE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WATERLOO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150702
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SignificantChangeInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0687224
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0687224
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt018527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0259636
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WATERLOO
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IRS990/USAddress/ZIPCd050702
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03192918100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOTV INC
ReturnHeader/Filer/BusinessNameControlTxt0FOTV
ReturnHeader/Filer/EIN0421411366
ReturnHeader/Filer/PhoneNum03192918100
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PARK LANE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0507025200
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.239.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T11:45:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.28$6.59$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.33$6.84$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.25$7.14$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.27$7.10$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.29$7.25$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.30$7.06$0.31$0.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.91$6.74$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$9.70$2.98$6.72$0.14$0.00$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$3.07$6.58$0.00