Civic Intelligence

Friends Helping Friends Foundation of Cedar Rapids

990EZ • Fiscal year 2013 • EIN 45-4853876

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CRFRIENDSFOUNDATION.ORG
621 High Point Drive SW52404

(319) 538-2309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$121,385

No earlier filing loaded for comparison.

Net Assets

$121,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$108,212

No earlier filing loaded for comparison.

Expenses

$3,704

No earlier filing loaded for comparison.

Net Income

$104,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $121,385Liabilities 2013: $0Net Assets 2013: $121,3852013Assets 2014: $138,544Liabilities 2014: $0Net Assets 2014: $138,5442014Assets 2015: $155,141Liabilities 2015: $0Net Assets 2015: $155,1412015Assets 2016: $163,648Liabilities 2016: $0Net Assets 2016: $163,6482016Assets 2017: $171,919Liabilities 2017: $0Net Assets 2017: $171,9192017Assets 2018: $187,758Liabilities 2018: $0Net Assets 2018: $187,7582018Assets 2019: $207,287Liabilities 2019: $0Net Assets 2019: $207,2872019Assets 2020: $277,370Liabilities 2020: $0Net Assets 2020: $277,3702020Assets 2021: $304,397Liabilities 2021: $0Net Assets 2021: $304,3972021Assets 2022: $312,830Liabilities 2022: $0Net Assets 2022: $312,8302022Assets 2023: $365,685Liabilities 2023: $0Net Assets 2023: $365,6852023Assets 2024: $364,966Liabilities 2024: $0Net Assets 2024: $364,9662024

Highlighted filing

2013

Assets$121,385
Liabilities$0
Net Assets$121,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $108,212Expenses 2013: $3,704Net Income 2013: $104,5082013Revenue 2014: $44,503Expenses 2014: $27,344Net Income 2014: $17,1592014Revenue 2015: $29,313Expenses 2015: $12,716Net Income 2015: $16,5972015Revenue 2016: $18,831Expenses 2016: $10,324Net Income 2016: $8,5072016Revenue 2017: $30,429Expenses 2017: $22,158Net Income 2017: $8,2712017Revenue 2018: $24,422Expenses 2018: $8,583Net Income 2018: $15,8392018Revenue 2019: $34,637Expenses 2019: $15,108Net Income 2019: $19,5292019Revenue 2020: $82,384Expenses 2020: $12,301Net Income 2020: $70,0832020Revenue 2021: $93,921Expenses 2021: $66,894Net Income 2021: $27,0272021Revenue 2022: $73,988Expenses 2022: $56,982Net Income 2022: $17,0062022Revenue 2023: $74,622Expenses 2023: $21,767Net Income 2023: $52,8552023Revenue 2024: $14,383Expenses 2024: $15,102Net Income 2024: -$7192024

Highlighted filing

2013

Revenue$108,212
Expenses$3,704
Net Income$104,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$114,376
Mission and Program Overview

Mission

Support animal shelter of cedar rapids

Program Services

DescriptionGrantsExpenses
PROVIDE TO THE CITY ANIMAL SHELTER MEDICAL SERVICES THAT ARE NEEDED BUT ARE BEYOND THAT WHICH THE CITY CAN PROVIDE PAYMENT PROVIDED DIRECTLY TO SERVICE PROVIDER-$2,979
COMPLETE THE INITIAL STAGE OF RAISING CAPITAL TO MAKE CAPITAL IMPROVEMENTS TO THE CEDAR RAPIDS ANIMAL CARE AND CONTROL FACILITY LOCATED IN CEDAR RAPIDS IOWA--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT E MCLEODDirector-$0--
DIANE M HOTELINGDirector And President-$0--
DIANE WEBBERDirector And Treasurer-$0--
ERIC T HANSONDirector And Secretary-$0--
LINDA FRITTSDirector-$0--
MARY KAYE NATHDirector-$0--
BRIAN HOELDirector And Vice President-$0--
LAURA PAULSENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,677$10,677$5,143$5,534
Event 2$8,485$8,485$571$7,914
Total Events$19,162$19,162$6,164$12,998
Filing and Contact Details

Filer

EIN
45-4853876

Signing Officer

Name
Diane Webber
Title
Treasurer and D
Phone
3195382309
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia A M Parker
Phone
3193659101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fee for returned check 30flowers 61purchase of cat trees for facility 634”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121385
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT E MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE M HOTELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC T HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KAYE NATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ANIMAL SHELTER OF CEDAR RAPIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETE THE INITIAL STAGE OF RAISING CAPITAL TO MAKE CAPITAL IMPROVEMENTS TO THE CEDAR RAPIDS ANIMAL CARE AND CONTROL FACILITY LOCATED IN CEDAR RAPIDS IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TO THE CITY ANIMAL SHELTER MEDICAL SERVICES THAT ARE NEEDED BUT ARE BEYOND THAT WHICH THE CITY CAN PROVIDE PAYMENT PROVIDED DIRECTLY TO SERVICE PROVIDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06164
IRS990EZ/SpecialEventsNetIncomeLossAmt012998
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03704
IRS990EZ/TotalProgramServiceExpensesAmt02979
IRS990EZ/TotalRevenueAmt0108212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRFRIENDSFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024221
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024221
IRS990ScheduleA/Total509Grp/TotalAmt024221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019162
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIDO 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE FOR RETURNED CHECK 30FLOWERS 61PURCHASE OF CAT TREES FOR FACILITY 634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND D
ReturnHeader/BusinessOfficerGrp/PhoneNum03195382309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS HELPING FRIENDS FOUNDATION OF CEDAR RAPIDS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0454853876
ReturnHeader/Filer/USAddress/AddressLine10621 HIGH POINT DRIVE SW
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421378496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lynch Dallas PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10526 2nd Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193659101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A M Parker
ReturnHeader/ReturnTs02014-05-13T14:03:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,385
Liabilities
$0
Net assets
$121,385
Revenue
$108,212
Expenses
$3,704
Net income
$104,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.75$0.22$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.74$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.94$0.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.82$0.12$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.29$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.45$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.08$0.04$1.05