Civic Intelligence

Fairy Godmother Project

990 • Fiscal year 2015 • EIN 45-4299835

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

602 William Street Suite 2BFredericksburg, VA 22401

(540) 645-4282

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$231,568

Up $61,590 (+36%) from 2014

Net Assets

Up

$229,184

Up $60,938 (+36%) from 2014

Liabilities

Up

$2,384

Up $652 (+38%) from 2014

Revenue

Up

$211,610

Up $54,857 (+35%) from 2014

Expenses

Up

$150,672

Up $38,842 (+35%) from 2014

Net Income

Up

$60,938

Up $16,015 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $39,693Liabilities 2012: $1,0132012Assets 2013: $124,532Liabilities 2013: $1,209Net Assets 2013: $123,3232013Assets 2014: $169,978Liabilities 2014: $1,732Net Assets 2014: $168,2462014Assets 2015: $231,568Liabilities 2015: $2,384Net Assets 2015: $229,1842015Assets 2016: $274,093Liabilities 2016: $2,405Net Assets 2016: $271,6882016Assets 2017: $364,195Liabilities 2017: $2,093Net Assets 2017: $362,1022017Assets 2018: $500,071Liabilities 2018: $9,637Net Assets 2018: $490,4342018Assets 2019: $616,541Liabilities 2019: $5,711Net Assets 2019: $610,8302019Assets 2020: $671,375Liabilities 2020: $8,435Net Assets 2020: $662,9402020Assets 2021: $736,109Liabilities 2021: $5,098Net Assets 2021: $731,0112021Assets 2022: $786,524Liabilities 2022: $16,914Net Assets 2022: $769,6102022Assets 2023: $719,697Liabilities 2023: $8,635Net Assets 2023: $711,0622023Assets 2024: $676,746Liabilities 2024: $8,570Net Assets 2024: $668,1762024

Highlighted filing

2015

Assets$231,568
Liabilities$2,384
Net Assets$229,184

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $58,307Expenses 2012: $19,627Net Income 2012: $38,6802012Revenue 2013: $133,165Expenses 2013: $48,522Net Income 2013: $84,6432013Revenue 2014: $156,753Expenses 2014: $111,830Net Income 2014: $44,9232014Revenue 2015: $211,610Expenses 2015: $150,672Net Income 2015: $60,9382015Revenue 2016: $268,895Expenses 2016: $226,391Net Income 2016: $42,5042016Revenue 2017: $325,396Expenses 2017: $234,982Net Income 2017: $90,4142017Revenue 2018: $382,853Expenses 2018: $254,521Net Income 2018: $128,3322018Revenue 2019: $414,593Expenses 2019: $294,197Net Income 2019: $120,3962019Revenue 2020: $316,720Expenses 2020: $264,610Net Income 2020: $52,1102020Revenue 2021: $381,783Expenses 2021: $313,712Net Income 2021: $68,0712021Revenue 2022: $418,259Expenses 2022: $384,419Net Income 2022: $33,8402022Revenue 2023: $396,278Expenses 2023: $454,826Net Income 2023: -$58,5482023Revenue 2024: $462,410Expenses 2024: $505,296Net Income 2024: -$42,8862024

Highlighted filing

2015

Revenue$211,610
Expenses$150,672
Net Income$60,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$225,427
Mission and Program Overview

Mission

The mission of the Fairy Godmother Project is to ease the burden of everyday life for local families who have a child in treatment for a form of pediatric cancer and to raise awareness for pediatric cancer in the community.

The mission of the Fairy Godmother Project is to ease the burden of everyday life for local families who have a child in treatment for a form of pediatric cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,844$221,290▲ $55,446
Cash and Non-Interest-Bearing Accounts$3,300$9,143▲ $5,843
Land, Buildings, and Equipment, Net$584$335▼ $249
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$169,978$231,568▲ $61,590
Other Assets Total$250$800▲ $550
Liabilities
Accounts Payable and Accrued Expenses$1,732$2,384▲ $652
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,732$2,384▲ $652
Net Assets / Fund Balance
Unrestricted Net Assets$164,997$209,749▲ $44,752
Temporarily Rstr Net Assets$3,249$19,435▲ $16,186
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$168,246$229,184▲ $60,938
Total Liabilities and Net Assets / Fund Balance$169,978$231,568▲ $61,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335$1,374$1,709
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenna CooleyChairman of the Board
Aaron SpicerDirector
E Carter FitchDirector
Ginger WalkerDirector
Jeremy McCommonsDirector
Lisa HenryDirector
Stephanie JohnsonDirector - Secretary
Andrea McConnellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$216,842
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$-5,657
All Other Contributions
$126,838
Change in Net Assets
$60,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,116
Grants and Similar Amounts Paid$60,803
Other Expenses$22,753
Total Fundraising Expense$18,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,803--$60,803
Current Officers, Directors, Trustees, and Key Employees$40,462$2,529$7,587$50,578
Other Salaries and Wages$10,077$423$1,269$11,769
Other Expenses$166$165$5,789$6,120
Payroll Taxes$3,863$238$668$4,769
Occupancy$2,373$730$548$3,651
Insurance$0$3,534$0$3,534
Office Expenses$2,283$703$527$3,513
Fees for Services Accounting$0$1,800$0$1,800
Advertising$0$0$783$783
Depreciation Depletion$50$149$50$249
Information Technology$0$133$0$133
Conferences and Meetings$0$125$0$125
Travel$0$30$0$30
Total Functional Expenses$120,077$12,559$18,036$150,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,817
Fundraising Gross Income$8,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stardust Ball$98,164$8,160$1,040$7,120
Total Events$98,164$8,160$13,817$-5,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the financial statements and the Form 990 is distributed to the board of directors for approval prior to filing the tax return with the IRS.

Form 990, Part VI, Section B, Line 12C

The directors are required to disclose promptly all known potential conflicts in matters before the board of directors or any committee and the director is required to abstain from voting in any matters with potential conflicts.

Form 990, Part VI, Section B, Line 15

In determining the executive directors salary, research is performed through contacting other local non-profits and the area's United Way to compile relevant data on similar size organizations regarding salaries and benefit data. In addition, the human resource committee uses other sources to check salaries of similar sized organizations and once a proposal is formed it is brought in front of the full board for deliberation and approval and is incorporated into the proposed budget numbers.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year by request only.

Filing and Contact Details

Filer

Filer Name
Fairy Godmother Project
EIN
45-4299835
Phone
5406454282
Address
602 William Street Suite 2B, Fredericksburg, VA 22401

Signing Officer

Name
Andrea McConnell
Title
Executive Director
Phone
5406454282
Signed
2016-11-11

Organization Details

Principal Officer
Andrea McConnell
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
85
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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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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335
IRS990/LandBldgEquipCostOrOtherBssAmt01709
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Fairy Godmother Project is to ease the burden of everyday life for local families who have a child in treatment for a form of pediatric cancer and to raise awareness for pediatric cancer in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0168246
IRS990/NetAssetsOrFundBalancesEOYAmt0229184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5657
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt027430
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0548
IRS990/OccupancyGrp/ManagementAndGeneralAmt0730
IRS990/OccupancyGrp/ProgramServicesAmt02373
IRS990/OccupancyGrp/TotalAmt03651
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt03513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Business Registration Fees
IRS990/OtherExpensesGrp/Desc2Volunteer Recognition
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3166
IRS990/OtherExpensesGrp/TotalAmt01034
IRS990/OtherExpensesGrp/TotalAmt11141
IRS990/OtherExpensesGrp/TotalAmt2640
IRS990/OtherExpensesGrp/TotalAmt36120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010077
IRS990/OtherSalariesAndWagesGrp/TotalAmt011769
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238
IRS990/PayrollTaxesGrp/ProgramServicesAmt03863
IRS990/PayrollTaxesGrp/TotalAmt04769
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrea McConnell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The photography program offers portrait sessions with professional photographers to families who are facing pediatric cancer. The goal is to capture timeless memories for these families during a difficult time. The program currently has 20 professional photographers who donate their talents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038195
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023414
IRS990/PYOtherRevenueAmt04523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044923
IRS990/PYSalariesCompEmpBnftPaidAmt050221
IRS990/PYTotalExpensesAmt0111830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.09$6.68$4.62$5.05$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.09$7.11$3.96$4.55$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.17$7.70$4.18$3.84$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.05$7.31$3.82$3.14$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.08$6.63$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.06$6.11$4.15$2.94$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.10$4.90$3.83$2.55$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$3.25$2.35$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$2.69$2.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$2.12$1.51$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.57$1.12$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.23$1.33$0.49$0.85
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.58$0.20$0.39
Peer Organizations

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