Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$250,641
Down $46,415 (-16%) from 2017
Net Assets
Down$250,641
Down $46,415 (-16%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,355
Up $13,575 (+57%) from 2017
Expenses
Up$83,776
Up $6,482 (+8.4%) from 2017
Net Income
Up-$46,421
Up $7,093 (+13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $37,355
Mission and Program Overview
Mission
To distribute donated funds from community members to other designated nonprofit organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DISTRIBUTE DONATED FUNDS FROM COMMUNITY MEMBERS TO OTHER DESIGNATED NONPROFIT ORGANIZATIONS. | $42,079 | $77,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL CONLIN | President | PT | $0 | - | - |
| LISA CONLIN | Vice Preside | - | $0 | - | - |
| RODNEY BROSTROM | Treasurer, S | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fearless Foundation
- EIN
- 47-2528426
- Phone
- 6057821713
- Address
- 402 E 20TH STREET, SIOUX FALLS, SD 57105
Signing Officer
- Name
- Michael Conlin
- Title
- President
- Phone
- 6057821713
- Signed
- 2019-09-10
Preparer
- Firm
- Woltman Group Pc
- Address
- 7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
- Preparer
- Henry E Dehaan
- Phone
- 6053611200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“ADMIN FEES 2 TOTAL 2”
Form 990-ez, Part I, Line 10
“Name: compassion childcare address: 225 e 11th street, ste 102 sioux falls, sd 57104 cash contribution: 10,505”
Form 990-ez, Part I, Line 16
“Real estate rental insurance 1,018 repairs 2,813 property taxes 907 non-investment depreciation 1,928 expenses advertising & marketing 3,595 computer/internet 651 meals & entertainment 662 office supplies 578 licenses/permits 10 other business expenses 550 total 12,712”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments 6”
Form 990-ez, Part II, Line 24
“0 75,000 less accumulated amortization 0 25,000 total 0 50,000”
Form 990-ez, Part III
“To distribute donated funds from community members to other designated nonprofit organizations.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CONLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057821713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 E 20TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 245983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26701 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250641 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37355 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10652 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51073 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49145 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 297056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 250641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 297056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 250641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL CONLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA CONLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODNEY BROSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12712 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DISTRIBUTE DONATED FUNDS FROM COMMUNITY MEMBERS TO OTHER DESIGNATED NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DISTRIBUTE DONATED FUNDS FROM COMMUNITY MEMBERS TO OTHER DESIGNATED NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77110 |
| IRS990EZ/TotalRevenueAmt | 0 | 37355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350578 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18452 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 294783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMIN FEES 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: COMPASSION CHILDCARE ADDRESS: 225 E 11TH STREET, STE 102 SIOUX FALLS, SD 57104 CASH CONTRIBUTION: 10,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REAL ESTATE RENTAL INSURANCE 1,018 REPAIRS 2,813 PROPERTY TAXES 907 NON-INVESTMENT DEPRECIATION 1,928 EXPENSES ADVERTISING & MARKETING 3,595 COMPUTER/INTERNET 651 MEALS & ENTERTAINMENT 662 OFFICE SUPPLIES 578 LICENSES/PERMITS 10 OTHER BUSINESS EXPENSES 550 TOTAL 12,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED LOSS ON INVESTMENTS 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 0 75,000 LESS ACCUMULATED AMORTIZATION 0 25,000 TOTAL 0 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO DISTRIBUTE DONATED FUNDS FROM COMMUNITY MEMBERS TO OTHER DESIGNATED NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CONLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057821713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEARLESS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEAR |
| ReturnHeader/Filer/EIN | 0 | 472528426 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057821713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 E 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CEA5685120E579851ECE0F9A2A43CFC8F854FE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46896E9B7FA7F374215DF9925E60EF168252B1A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.93.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460398923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLTMAN GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7001 S LYNCREST PLACE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571082599 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053611200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY E DEHAAN |
| ReturnHeader/ReturnTs | 0 | 2019-09-25T16:08:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $250,641
- Liabilities
- -
- Net assets
- $250,641
- Revenue
- $37,355
- Expenses
- $83,776
- Net income
- -$46,421