Civic Intelligence

The Friendship Village Charitable T

990 • Fiscal year 2014 • EIN 42-1527755

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 26, 2014

Organization Profile
600 Park Lane50702

(319) 291-8100

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$30,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,219,011

Up $1,137,315 (+6.7%) from 2013

Net Assets

Up

$18,219,011

Up $1,137,315 (+6.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin84th percentile

Revenue

$3,352,476

No earlier filing loaded for comparison.

Expenses

Down

$2,305,969

Down $1,407,031 (-38%) from 2013

Net Income

$1,046,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $17,879,526Liabilities 2011: $0Net Assets 2011: $17,879,5262011Assets 2012: $18,995,096Liabilities 2012: $0Net Assets 2012: $18,995,0962012Assets 2013: $17,081,696Liabilities 2013: $0Net Assets 2013: $17,081,6962013Assets 2014: $18,219,011Liabilities 2014: $0Net Assets 2014: $18,219,0112014Assets 2015: $21,725,300Liabilities 2015: $0Net Assets 2015: $21,725,3002015Assets 2016: $21,714,604Liabilities 2016: $0Net Assets 2016: $21,714,6042016Assets 2017: $22,952,179Liabilities 2017: $0Net Assets 2017: $22,952,1792017Assets 2018: $23,736,654Liabilities 2018: $0Net Assets 2018: $23,736,6542018Assets 2019: $22,050,207Liabilities 2019: $0Net Assets 2019: $22,050,2072019Assets 2020: $18,284,797Liabilities 2020: $0Net Assets 2020: $18,284,7972020Assets 2021: $22,691,329Liabilities 2021: $0Net Assets 2021: $22,691,3292021Assets 2022: $19,713,724Liabilities 2022: $0Net Assets 2022: $19,713,7242022Assets 2023: $12,065,067Liabilities 2023: $0Net Assets 2023: $12,065,0672023Assets 2024: $10,454,419Liabilities 2024: $0Net Assets 2024: $10,454,4192024Assets 2025: $7,648,262Liabilities 2025: $0Net Assets 2025: $7,648,2622025

Highlighted filing

2014

Assets$18,219,011
Liabilities$0
Net Assets$18,219,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,760,0002011Expenses 2012: $1,038,4942012Expenses 2013: $3,713,0002013Revenue 2014: $3,352,476Expenses 2014: $2,305,969Net Income 2014: $1,046,5072014Revenue 2015: $4,950,132Expenses 2015: $1,587,351Net Income 2015: $3,362,7812015Revenue 2016: $1,590,988Expenses 2016: $1,279,011Net Income 2016: $311,9772016Revenue 2017: $2,644,901Expenses 2017: $1,264,001Net Income 2017: $1,380,9002017Revenue 2018: $2,023,776Expenses 2018: $2,239,448Net Income 2018: -$215,6722018Revenue 2019: $2,423,650Expenses 2019: $4,153,151Net Income 2019: -$1,729,5012019Revenue 2020: $2,254,641Expenses 2020: $4,712,243Net Income 2020: -$2,457,6022020Revenue 2021: $1,059,440Expenses 2021: $769,689Net Income 2021: $289,7512021Revenue 2022: $8,311,790Expenses 2022: $10,223,481Net Income 2022: -$1,911,6912022Revenue 2023: $4,671,933Expenses 2023: $9,932,631Net Income 2023: -$5,260,6982023Revenue 2024: $4,204,149Expenses 2024: $4,863,809Net Income 2024: -$659,6602024Revenue 2025: $4,090,613Expenses 2025: $6,052,091Net Income 2025: -$1,961,4782025

Highlighted filing

2014

Revenue$3,352,476
Expenses$2,305,969
Net Income$1,046,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$14,725,780
Mission and Program Overview

Mission

Support friends of faith retirement homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,614,796$11,185,062▲ $4,570,266
Investments Other Securities$854,590$773,303▼ $81,287
Savings and Temporary Cash Investments$479,550$196,047▼ $283,503
Total Assets$17,081,696$18,219,011▲ $1,137,315
Other Assets Total$9,132,760$6,064,599▼ $3,068,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,081,696$18,219,011▲ $1,137,315
Total Net Assets Fund Balance$17,081,696$18,219,011▲ $1,137,315
Total Liabilities and Net Assets / Fund Balance$17,081,696$18,219,011▲ $1,137,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,175--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleOtherTotal
Rev Ron WeimerTrustee$30,000$30,000

Board Members and Trustees

NameTitle
Robert Smith JrPresident
Brad MorrisTrustee
Chris RyghTrustee
George FarberTrustee
Jim GradyTrustee
Mark TinkTrustee
Robert L SmithTrustee
Ronald FiaccoTrustee
Terri SeegersTrustee
Ronald KiewietSecretary
Jay NardiniTreasurer
Craig AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,839
Program Service Revenue
$0
Investment Income
$860,637
Other Revenue
$0
Change in Net Assets
$1,046,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,295,000
Other Expenses$10,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,295,000--$2,295,000
Other Expenses$21--$21
Total Functional Expenses$2,305,969$0$0$2,305,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0245745--Charitable Support$2,295,000
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
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
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
No
Other officer compensation reviewed
No
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

“Robert smith, sr. Robert smith, jr. Board member board member father/son”

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

“A copy of form 990 will be provided to all members of the audit committee to review and offer up any questions or concerns about the information contained in the form. The audit committee is comprised of some but not all members of the board of directors.”

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 throughtout the year.”

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

EIN
42-1527755
Phone
3192918100

Signing Officer

Name
Lisa Gates
Title
Executive Director
Phone
3192918100
Signed
2014-08-26

Organization Details

Principal Officer
Larry Laird
Formed
2002
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

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, 2014 and 2013, 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, 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LANDMARK COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FRIENDS OF FAITH RETIREMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013, 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, 2011.
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IRS990ScheduleI/RecipientTable/CashGrantAmt02295000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0510245745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10600 PARK LANE
IRS990ScheduleI/RecipientTable/USAddress/City0WATERLOO
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO RELATED ORGANIZATIONS ARE MONITORED BY A COMMON ACCOUNTING DEPARTMENT FOR BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT SMITH, SR. ROBERT SMITH, JR. BOARD MEMBER BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE TO REVIEW AND OFFER UP ANY QUESTIONS OR CONCERNS ABOUT THE INFORMATION CONTAINED IN THE FORM. THE AUDIT COMMITTEE IS COMPRISED OF SOME BUT NOT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY SIGNING A DOCUMENT. CONVERSATIONS ABOUT POSSIBLE CONFLICTS OF INTEREST ALSO OCCUR THROUGHTOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFECARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS OF FAITH RETIREMENT HOMES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13FRIENDS OF FAITH RETIREMENT HOMES
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IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050702
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192918100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRIENDSHIP VILLAGE CHARITABLE T

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,219,011
Liabilities
$0
Net assets
$18,219,011
Revenue
$3,352,476
Expenses
$2,305,969
Net income
$1,046,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$4.09$6.05$1.96
2024Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$4.20$4.86$0.66
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$4.67$9.93$5.26
2022Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$8.31$10.2$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.06$0.77$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$2.25$4.71$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$2.42$4.15$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$2.02$2.24$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$2.64$1.26$1.38
2016Summary only. Only limited summary data is available for this year.$21.7$0.00$21.7$1.59$1.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$4.95$1.59$3.36
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$3.35$2.31$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$1.76