Civic Intelligence

The Friend Foundation

990PF • Fiscal year 2012 • EIN 43-6872375

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

7510 Challenge79119
Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,643

Up $176 (+0.2%) from 2011

Net Assets

$85,681

No earlier filing loaded for comparison.

Liabilities

Down

$22,962

Down $4,250 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,073

Up $1,308 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $108,417Liabilities 2010: $31,098Net Assets 2010: $77,3192010Assets 2011: $108,467Liabilities 2011: $27,2122011Assets 2012: $108,643Liabilities 2012: $22,962Net Assets 2012: $85,6812012Assets 2013: $110,018Liabilities 2013: $18,315Net Assets 2013: $91,7032013Assets 2014: $100,050Liabilities 2014: $44,632Net Assets 2014: $55,4182014Assets 2015: $102,135Liabilities 2015: $43,160Net Assets 2015: $58,9752015Assets 2016: $101,495Liabilities 2016: $39,272Net Assets 2016: $62,2232016Assets 2017: $102,581Liabilities 2017: $36,363Net Assets 2017: $66,2182017Assets 2018: $150,496Liabilities 2018: $68,487Net Assets 2018: $82,0092018Assets 2019: $148,531Liabilities 2019: $68,710Net Assets 2019: $79,8212019Assets 2020: $149,899Liabilities 2020: $66,822Net Assets 2020: $83,0772020Assets 2021: $149,561Liabilities 2021: $64,727Net Assets 2021: $84,8342021Assets 2022: $149,857Liabilities 2022: $62,322Net Assets 2022: $87,5352022Assets 2023: $148,952Liabilities 2023: $59,634Net Assets 2023: $89,3182023Assets 2024: $151,146Liabilities 2024: $56,651Net Assets 2024: $94,4952024

Highlighted filing

2012

Assets$108,643
Liabilities$22,962
Net Assets$85,681

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $8,5032010Revenue 2011: $11,701Expenses 2011: $7,765Net Income 2011: $3,9362011Expenses 2012: $9,0732012Revenue 2013: $14,000Expenses 2013: $7,978Net Income 2013: $6,0222013Revenue 2014: -$24,723Expenses 2014: $11,562Net Income 2014: -$36,2852014Revenue 2015: $16,500Expenses 2015: $12,943Net Income 2015: $3,5572015Revenue 2016: $14,950Expenses 2016: $11,702Net Income 2016: $3,2482016Revenue 2017: $16,350Expenses 2017: $12,355Net Income 2017: $3,9952017Revenue 2018: $14,600Expenses 2018: $19,783Net Income 2018: -$5,1832018Revenue 2019: $24,300Expenses 2019: $24,039Net Income 2019: $2612019Revenue 2020: $28,200Expenses 2020: $24,920Net Income 2020: $3,2802020Revenue 2021: $55,948Expenses 2021: $31,100Net Income 2021: $24,8482021Revenue 2022: $45,252Expenses 2022: $43,964Net Income 2022: $1,2882022Revenue 2023: $44,336Expenses 2023: $41,840Net Income 2023: $2,4962023Revenue 2024: $49,843Expenses 2024: $44,305Net Income 2024: $5,5382024

Highlighted filing

2012

Revenue-
Expenses$9,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter T FriendTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarships-Amarillo, TX, US$823
Paid Grant-Scholarship-Amarillo, TX, US$400
Paid Grant-Auto Repair-Amarillo, TX, US$296
Paid Grant-Phone for Dr calls-Tulia, TX, US$242
Paid Grant-Ticket Sponsorship-Amarillo, TX, US$200
Paid Grant-Breast Cancer-Amarillo, TX, US$155
Filing and Contact Details

Filer

EIN
43-6872375
Raw XML Appendix273 raw XML fields

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

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0390
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0390
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02116
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02116
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss013200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02274
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03933
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06957
IRS990PF/BalanceSheets/CapitalStockBOY081255
IRS990PF/BalanceSheets/CapitalStockEOY082671
IRS990PF/BalanceSheets/CashBOY01995
IRS990PF/BalanceSheets/CashEOY01873
IRS990PF/BalanceSheets/CashEOYFMV01873
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY027212
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY022962
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IRS990PF/BalanceSheets/OtherAssetsEOY0106770
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0106770
IRS990PF/BalanceSheets/RetainedEarningsBOY0299
IRS990PF/BalanceSheets/RetainedEarningsEOY03010
IRS990PF/BalanceSheets/TotalAssetsBOY0108766
IRS990PF/BalanceSheets/TotalAssetsEOY0108643
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0108643
IRS990PF/BalanceSheets/TotalLiabilitiesBOY027212
IRS990PF/BalanceSheets/TotalLiabilitiesEOY022962
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0108766
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0108643
IRS990PF/BalanceSheets/TotalNetAssetsBOY081554
IRS990PF/BalanceSheets/TotalNetAssetsEOY085681
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04127
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal085681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY081554
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY085681
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05289
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05289
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05289
IRS990PF/DistributableAmount/MinimumInvestmentReturn05289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0108643
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0107399
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0628
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01611
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0106771
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05289
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0105788
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0107399
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Peter T Friend
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107510 Challenge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Amarillo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02030
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02030
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.019193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.012154
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01906
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.018743
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202023
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.095964
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02116
IRS990PF/QualifyingDistributions/ExpensesAndContributions02116
IRS990PF/QualifyingDistributions/QualifyingDistributions02116
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Peter T Friend
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08063678239
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107510 Challenge
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Amarillo
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10Donations
IRS990PF/SummaryOfDirectCharitableActy/Expenses102116
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/ContributingManager0Peter T Friend
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1242
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4823
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Auto Repair
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Phone for Dr calls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Ticket Sponsorship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Breast Cancer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Kenny Braden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Rodger Burrow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Matt Braden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Kellie Cox
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Eighty Scouts Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Randall High School Band
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103631 Breenan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11330 SE 7th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123631 Brennan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136206 Dartmouth Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141615 Bellaire St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155800 Attebury Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Tulia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179088
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579118
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02116
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear093
IRS990PF/UndistributedIncome/AppliedToPriorYears02023
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05289
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302351
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02351
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02351
IRS990PF/UndistributedIncome/QualifyingDistributions02116
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02351
IRS990PF/UndistributedIncome/UndistributedIncomeCY02845
IRS990ScheduleB/ContributorInfo/AggregateContributions013200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107510 Challenge
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Amarillo
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079119
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Peter T Friend
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
MortgagesAndNotesPayableSch/NotePayable/BalanceDue022962
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv00
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02007-12
MortgagesAndNotesPayableSch/NotePayable/InterestRate00
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0Wyndham Vacation Resorts Inc
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan021208
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0Property
OtherAssetsSchedule/OtherAssets/BOYBookValue0106771
OtherAssetsSchedule/OtherAssets/Description0Fairfield Properties Wyndham Resort
OtherAssetsSchedule/OtherAssets/EOYBookValue0106770
OtherAssetsSchedule/OtherAssets/EOYFMV0106770
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0Dues and subscriptions
OtherExpensesSchedule/OtherExpenses/Description1Office supplies
OtherExpensesSchedule/OtherExpenses/Description2Property owners fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0156
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1448
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23329
SubstantialContributorsSch/SubstantialContributor/PersonName0Peter T Friend
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine107510 Challenge
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Amarillo
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode079119
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0360
TaxesSchedule/Taxes/Category0Real Estate Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436872375
ReturnHeader/Filer/Name/BusinessNameLine10Friend Foundation
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine107510 Challenge
ReturnHeader/Filer/USAddress/City0Amarillo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Peter T Friend
ReturnHeader/Officer/Phone08063678239
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0205638329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alliance Financial and Income Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10807 NW Vesper Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blue Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064015
ReturnHeader/Preparer/Name0Mike Mead EA
ReturnHeader/Preparer/Phone08162202001
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T18:40:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.94$0.50$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.60$0.89$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.85$0.56$0.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.67$0.83$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.82$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.66$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.59$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$0.25$0.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$0.14$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$1.08$0.27$0.12$0.08$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$0.09