Civic Intelligence

The Friend Foundation

990PF • Fiscal year 2013 • EIN 43-6872375

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
7510 Challenge79119

(806) 367-8239

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,018

Up $1,375 (+1.3%) from 2012

Net Assets

Up

$91,703

Up $6,022 (+7.0%) from 2012

Liabilities

Down

$18,315

Down $4,647 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

$14,000

No earlier filing loaded for comparison.

Expenses

Down

$7,978

Down $1,095 (-12%) from 2012

Net Income

$6,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$110,018
Liabilities$18,315
Net Assets$91,703
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

2013

Revenue$14,000
Expenses$7,978
Net Income$6,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER T FRIENDTrusteePT$0--
Filing and Contact Details

Filer

EIN
43-6872375
Phone
8063678239

Signing Officer

Name
Peter T Friend
Title
Trustee
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffery D Sumpter
Phone
8063718771
Raw XML Appendix262 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01876
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01876
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06818
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0826
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06022
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt091703
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt085681
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt091703
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05385
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05385
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05385
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0110018
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt082671
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt082671
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01873
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03248
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03248
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt022962
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt018315
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0106770
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0106770
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0106770
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03010
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0108643
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0110018
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0110018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022962
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0108643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0110018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt085681
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt091703
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0109331
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02561
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01640
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0106770
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05385
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0107691
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0109331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER T FRIEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107610 CHALLENGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode079119
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.02319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0107691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0105788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0106963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0106140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0106119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0107243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.11597
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06355
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06355
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06355
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107510 CHALLENGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10PETER T FRIEND
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063678239
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAINTAINS A TIME-SHARE PROPERTY FOR DIRECT USE BY BENEFICIARIES OF THE FOUNDATION. EXPENSES INCURRED TO MAINTAIN THIS PROPERTY ARE INTEREST EXPENSE TOTALING $1,876 AND MAINTENANCE FEES OF $3,319.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05195
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01160
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER T FRIEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0558
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UTILITY ASSISTANCE,AIR CONDITIONER, REPL DOOR & DEAD BOLTS, TANK OF GAS FOR DOCTOR VISIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAMPING SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PHONE MINUTES AND TANK OF GAS FOR MEDICAL REASONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTMAS ASSISTANCE FOR FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10EIGHTY SCOUTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE GONZALES FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RODGER BURROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DENA LEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10N AUSTIN 413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111615 BELLAIRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12330 SE 7TH ST NO 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13413 FLORA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0TULIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2TULIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode179106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode279088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode364735
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01160
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03510
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02845
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06355
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01875
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02845
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER T FRIEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107610 CHALLENGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AMARILLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode079119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt018315
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt018315
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0WYNDHAM VACATION RESORTS INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02007-12
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0TIME SHARE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0106770
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FAIRFIELD PROPERTIES WYNDHAM RESORT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0106770
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0106770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LATE FILING PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY OWNER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33319
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PETER T FRIEND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine107610 CHALLENGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0AMARILLO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode079119
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER T FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRIEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0436872375
ReturnHeader/Filer/PhoneNum08063678239
ReturnHeader/Filer/USAddress/AddressLine107510 CHALLENGE
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D SUMPTER
ReturnHeader/ReturnTs02014-05-09T13:40:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,018
Liabilities
$18,315
Net assets
$91,703
Revenue
$14,000
Expenses
$7,978
Net income
$6,022
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