Civic Intelligence

Friendship Education Foundation

990 • Fiscal year 2019 • EIN 46-4655147

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A

View Organization Page

1351 Nicholson St NWWashington, DC 20011

(202) 722-2672

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,765

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

267%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,574,823

Up $6,240,952 (+267%) from 2018

Net Assets

Up

$1,514,540

Up $1,383,339 (+1054%) from 2018

Liabilities

Up

$7,060,283

Up $4,857,613 (+221%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$2,931,022

Up $1,923,808 (+191%) from 2018

Expenses

Up

$2,238,090

Up $1,251,237 (+127%) from 2018

Net Income

Up

$692,932

Up $672,571 (+3303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2015: $363,510Liabilities 2015: $169,254Net Assets 2015: $194,2562015Assets 2016: $363,060Liabilities 2016: $129,596Net Assets 2016: $233,4642016Assets 2017: $159,611Liabilities 2017: $48,771Net Assets 2017: $110,8402017Assets 2018: $2,333,871Liabilities 2018: $2,202,670Net Assets 2018: $131,2012018Assets 2019: $8,574,823Liabilities 2019: $7,060,283Net Assets 2019: $1,514,5402019Assets 2020: $10,322,455Liabilities 2020: $9,977,338Net Assets 2020: $345,1172020Assets 2021: $9,661,346Liabilities 2021: $9,646,992Net Assets 2021: $14,3542021Assets 2022: $15,205,409Liabilities 2022: $14,843,953Net Assets 2022: $361,4562022Assets 2023: $20,371,420Liabilities 2023: $20,230,350Net Assets 2023: $141,0702023Assets 2024: $2,256,144Liabilities 2024: $1,987,441Net Assets 2024: $268,7032024

Highlighted filing

2019

Assets$8,574,823
Liabilities$7,060,283
Net Assets$1,514,540
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,624,107Expenses 2015: $1,429,851Net Income 2015: $194,2562015Revenue 2016: $1,147,344Expenses 2016: $1,199,767Net Income 2016: -$52,4232016Revenue 2017: $439,509Expenses 2017: $571,135Net Income 2017: -$131,6262017Revenue 2018: $1,007,214Expenses 2018: $986,853Net Income 2018: $20,3612018Revenue 2019: $2,931,022Expenses 2019: $2,238,090Net Income 2019: $692,9322019Revenue 2020: $1,547,645Expenses 2020: $2,041,186Net Income 2020: -$493,5412020Revenue 2021: $1,999,215Expenses 2021: $2,329,978Net Income 2021: -$330,7632021Revenue 2022: $3,433,001Expenses 2022: $3,085,899Net Income 2022: $347,1022022Revenue 2023: $3,762,653Expenses 2023: $3,983,039Net Income 2023: -$220,3862023Revenue 2024: $3,301,063Expenses 2024: $3,173,430Net Income 2024: $127,6332024

Highlighted filing

2019

Revenue$2,931,022
Expenses$2,238,090
Net Income$692,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,931,022
Mission and Program Overview

Mission

Friendship Education Foundation takes a whole-child approach to education. Teachers, administrators, counselors, and support staff work together to meet the intellectual, social, behavioral, and emotional needs of each and every child served. The aim is to ensure that students are prepared for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,789,237-
Cash and Non-Interest-Bearing Accounts$918,182$626,873▼ $291,309
Accounts Receivable$54,581$153,741▲ $99,160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,333,871$8,574,823▲ $6,240,952
Other Assets Total$1,361,108$4,972▼ $1,356,136
Liabilities
Other Liabilities$875,165$6,368,151▲ $5,492,986
Accounts Payable and Accrued Expenses$637,098$692,132▲ $55,034
Deferred Revenue$690,407--
Total Liabilities$2,202,670$7,060,283▲ $4,857,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,616,872-
Unrestricted Net Assets$131,201$-102,332▼ $233,533
Total Net Assets Fund Balance$131,201$1,514,540▲ $1,383,339
Total Liabilities and Net Assets / Fund Balance$2,333,871$8,574,823▲ $6,240,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,901,959$75,440$5,977,399
Land$767,843-$767,843
Equipment$666,925$53,816$720,741
Other Land Buildings$275,540$30,615$306,155
Leasehold Improvements$176,970$9,315$186,285
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe Harris IIIExecutive DirectorFT$110,765$110,765

Board Members and Trustees

NameTitle
Donald L HenseChairman
Gilbert E DeLormeBoard Member
Kenneth CampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,011
Program Service Revenue
$482,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,449,011
Change in Net Assets
$692,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$973,794Npv
Total Noncash Contributions1$973,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,022
Total Revenue per Audited Statements
$2,931,022
Total Revenue per Form 990
$2,931,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,026
Salaries, Compensation, and Employee Benefits$807,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,954$35,776-$564,730
Fees for Services Other$526,128$22,719-$548,847
Depreciation Depletion-$169,186-$169,186
Travel$125,286$40,838-$166,124
Interest$117,939--$117,939
Current Officers, Directors, Trustees, and Key Employees$110,765--$110,765
Other Employee Benefits$74,423$1,996-$76,419
Payroll Taxes$52,435$2,715-$55,150
Other Expenses$23,191$10,874-$23,191
Insurance$12,714$3,702-$16,416
Total Functional Expenses$1,947,493$290,597$0$2,238,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,090
Total Expenses per Audited Statements$2,238,090
Total Expenses per Form 990$2,238,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renovation Loan$6,368,150
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Education Foundation
EIN
46-4655147
Address
1351 Nicholson St NW, Washington, DC 20011

Signing Officer

Name
Joe Harris III
Title
COO
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PP adjustment of deferred revenue = $690407”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02449011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05268483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05268483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02449011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130887
IRS990ScheduleA/Total509Grp/TotalAmt05268483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02449011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05268529
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05901959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05977399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720741
IRS990ScheduleD/ExpensesSubtotalAmt02238090
IRS990ScheduleD/LandGrp/BookValueAmt0767843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06368150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Renovation Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt02931022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07789237
IRS990ScheduleD/TotalExpensesPerForm990Amt02238090
IRS990ScheduleD/TotalLiabilityAmt06368151
IRS990ScheduleD/TotalRevenuePerForm990Amt02931022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Imputed interest on zero% loan
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NPV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0973794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP adjustment of deferred revenue = $690407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616872
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02333871
IRS990/TotalAssetsEOYAmt08574823
IRS990/TotalAssetsGrp/BOYAmt02333871
IRS990/TotalAssetsGrp/EOYAmt08574823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02449011
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01947493
IRS990/TotalFunctionalExpensesGrp/TotalAmt02238090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02202670
IRS990/TotalLiabilitiesEOYAmt07060283
IRS990/TotalLiabilitiesGrp/BOYAmt02202670
IRS990/TotalLiabilitiesGrp/EOYAmt07060283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514540
IRS990/TotalProgramServiceExpensesAmt01947493
IRS990/TotalProgramServiceRevenueAmt0482011
IRS990/TotalReportableCompFromOrgAmt0110765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02931022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02333871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08574823
IRS990/TravelGrp/ManagementAndGeneralAmt040838
IRS990/TravelGrp/ProgramServicesAmt0125286
IRS990/TravelGrp/TotalAmt0166124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,574,823
Liabilities
$7,060,283
Net assets
$1,514,540
Revenue
$2,931,022
Expenses
$2,238,090
Net income
$692,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.99$0.27$3.30$3.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.2$0.14$3.76$3.98$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$14.8$0.36$3.43$3.09$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.65$0.01$2.00$2.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.98$0.35$1.55$2.04$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.57$7.06$1.51$2.93$2.24$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.20$0.13$1.01$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.15$1.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.62$1.43$0.19