Civic Intelligence

Friends of Sean Foundation

EIN 47-1196286 • 501(c)3 • Wilmington, DE

Profile

Friends of sean foundation is a 501(c)(3) non-profit organization designed to help alleviate the stress and financial burden families suffer after the unexpected death of a recent graduate or current student.

3309 Altamont DrWilmington, DE 19810
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

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

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$3,364

Up $2,614 (+349%) from 2014

Liabilities

Flat

$739

Flat from 2014

Net Assets

Up

$2,625

Up $2,614 (+23764%) from 2014

Revenue

Up

$3,173

Up $2,673 (+535%) from 2014

Expenses

Up

$559

Up $70 (+14%) from 2014

Net Income

Up

$2,614

Up $2,603 (+23664%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $750Liabilities 2014: $739Net Assets 2014: $112014Assets 2015: $3,364Liabilities 2015: $739Net Assets 2015: $2,6252015

Highlighted filing

2015

Assets$3,364
Liabilities$739
Net Assets$2,625

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2014: $500Expenses 2014: $489Net Income 2014: $112014Revenue 2015: $3,173Expenses 2015: $559Net Income 2015: $2,6142015

Highlighted filing

2015

Revenue$3,173
Expenses$559
Net Income$2,614

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,173
Mission and Program Overview

Mission

Friends of sean foundation is a 501(c)(3) non-profit organization designed to help alleviate the stress and financial burden families suffer after the unexpected death of a recent graduate or current student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250$3,364▲ $3,114
Loans From Officers Directors$739$739→ $0
Pledges and Grants Receivable$500--
Total Assets$750$3,364▲ $2,614
Liabilities
Total Liabilities$739$739→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11$2,625▲ $2,614
Total Net Assets Fund Balance$11$2,625▲ $2,614
Total Liabilities and Net Assets / Fund Balance$750$3,364▲ $2,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zachary BreckinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,173
Change in Net Assets
$2,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559
Total Fundraising Expense$222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$222$222
Fees for Services Accounting-$175-$175
Fees for Services Other-$105-$105
Office Expenses-$57-$57
Total Functional Expenses$0$337$222$559
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
Loans from Officers, Directors, Trustees, and Key Employees$739$739→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Friends of Sean Foundation
EIN
47-1196286
Phone
3025881655
Address
3309 ALTAMONT DR, WILMINGTON, DE 19810

Signing Officer

Name
Zachary Breckin
Title
President
Phone
3025881655
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Breckin
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
MILLER & ASSOCIATES CPA'S PA
Address
5500 SKYLINE DRIVE SUITE 5, WILMINGTON, DE 19808
Preparer
David M Miller CPA
Phone
3022340678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees 0 80 0 licenses & fees 0 25 0

Raw XML Appendix228 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRIENDS OF SEAN FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION DESIGNED TO HELP ALLEVIATE THE STRESS AND FINANCIAL BURDEN FAMILIES SUFFER AFTER THE UNEXPECTED DEATH OF A RECENT GRADUATE OR CURRENT STUDENT.
IRS990/AdvertisingGrp/FundraisingAmt0222
IRS990/AdvertisingGrp/TotalAmt0222
IRS990/AllOtherContributionsAmt03173
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ZACHARY BRECKIN
IRS990/BooksInCareOfDetail/PhoneNum03025881655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N WEST STREET APT B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt03364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0559
IRS990/CYTotalFundraisingExpenseAmt0222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIRST YEAR OF ORGANIZATION. ESTABLISHED NON-PROFIT ORGANIZATION TO START WORKING TOWARD ACHIEVING THE ORGANIZATION'S MISSION STATED ABOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY BRECKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0739
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0739
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDS OF SEAN FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION DESIGNED TO HELP ALLEVIATE THE STRESS AND FINANCIAL BURDEN FAMILIES SUFFER AFTER THE UNEXPECTED DEATH OF A RECENT GRADUATE OR CURRENT STUDENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011
IRS990/NetAssetsOrFundBalancesEOYAmt02625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/TotalAmt057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACHARY BRECKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0489
IRS990/PYRevenuesLessExpensesAmt011
IRS990/PYTotalExpensesAmt0489
IRS990/PYTotalRevenueAmt0500
IRS990/ReconcilationRevenueExpnssAmt02614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673
IRS990ScheduleA/TotalSupportAmt03673
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY INITIAL STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - OFFICER - ZB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0739
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 0 80 0 LICENSES & FEES 0 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750
IRS990/TotalAssetsEOYAmt03364
IRS990/TotalAssetsGrp/BOYAmt0750
IRS990/TotalAssetsGrp/EOYAmt03364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739
IRS990/TotalLiabilitiesEOYAmt0739
IRS990/TotalLiabilitiesGrp/BOYAmt0739
IRS990/TotalLiabilitiesGrp/EOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02625
IRS990/USAddress/AddressLine1Txt0611 N WEST ST APT B
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY BRECKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025881655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0471196286
ReturnHeader/Filer/PhoneNum03025881655
ReturnHeader/Filer/USAddress/AddressLine1Txt03309 ALTAMONT DR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510308545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 SKYLINE DRIVE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022340678
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MILLER CPA
ReturnHeader/ReturnTs02016-08-15T15:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.