Civic Intelligence

Fisher Deberry Foundation

990 • Fiscal year 2016 • EIN 51-0476749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
903 Carolina BlvdIsle Of Palms, SC 29451

(702) 586-4180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,576

Down $31,946 (-33%) from 2015

Net Assets

Down

$65,576

Down $31,946 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$202,565

Down $42,407 (-17%) from 2015

Expenses

Up

$232,782

Up $28,321 (+14%) from 2015

Net Income

Down

-$30,217

Down $70,728 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,448Liabilities 2011: $0Net Assets 2011: $105,4482011Assets 2012: $112,038Liabilities 2012: $0Net Assets 2012: $112,0382012Assets 2013: $75,357Liabilities 2013: $0Net Assets 2013: $75,3572013Assets 2014: $53,011Liabilities 2014: $0Net Assets 2014: $53,0112014Assets 2015: $97,522Liabilities 2015: $0Net Assets 2015: $97,5222015Assets 2016: $65,576Liabilities 2016: $0Net Assets 2016: $65,5762016Assets 2017: $83,877Liabilities 2017: $1,941Net Assets 2017: $81,9362017Assets 2018: $56,468Liabilities 2018: $0Net Assets 2018: $56,4682018Assets 2019: $70,144Liabilities 2019: $0Net Assets 2019: $70,1442019Assets 2020: $91,538Liabilities 2020: $0Net Assets 2020: $91,5382020Assets 2021: $184,627Liabilities 2021: $0Net Assets 2021: $184,6272021Assets 2022: $168,725Liabilities 2022: $0Net Assets 2022: $168,7252022Assets 2023: $77,521Liabilities 2023: $0Net Assets 2023: $77,5212023Assets 2024: $51,536Liabilities 2024: $0Net Assets 2024: $51,5362024

Highlighted filing

2016

Assets$65,576
Liabilities$0
Net Assets$65,576
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,042Expenses 2011: $110,958Net Income 2011: $1,0842011Revenue 2012: $174,324Expenses 2012: $167,734Net Income 2012: $6,5902012Revenue 2013: $239,892Expenses 2013: $276,573Net Income 2013: -$36,6812013Revenue 2014: $235,663Expenses 2014: $258,009Net Income 2014: -$22,3462014Revenue 2015: $244,972Expenses 2015: $204,461Net Income 2015: $40,5112015Revenue 2016: $202,565Expenses 2016: $232,782Net Income 2016: -$30,2172016Revenue 2017: $230,104Expenses 2017: $245,319Net Income 2017: -$15,2152017Revenue 2018: $244,958Expenses 2018: $204,217Net Income 2018: $40,7412018Revenue 2019: $178,904Expenses 2019: $164,414Net Income 2019: $14,4902019Revenue 2020: $115,612Expenses 2020: $91,407Net Income 2020: $24,2052020Revenue 2021: $247,479Expenses 2021: $180,210Net Income 2021: $67,2692021Revenue 2022: $145,164Expenses 2022: $161,066Net Income 2022: -$15,9022022Revenue 2023: $169,575Expenses 2023: $260,779Net Income 2023: -$91,2042023Revenue 2024: $72,564Expenses 2024: $98,549Net Income 2024: -$25,9852024

Highlighted filing

2016

Revenue$202,565
Expenses$232,782
Net Income-$30,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$292,553
Mission and Program Overview

Mission

Grants are awarded to various

Grants are awarded to various institutions in Georgia, North Carolina, Oklahoma, South Carolina and Colorado. These organizations focus on after school programs for single parents and their children. Continued on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,687$35,576▼ $26,111
Savings and Temporary Cash Investments$35,835$30,000▼ $5,835
Total Assets$97,522$65,576▼ $31,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,522$65,576▼ $31,946
Total Net Assets Fund Balance$97,522$65,576▼ $31,946
Total Liabilities and Net Assets / Fund Balance$97,522$65,576▼ $31,946
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fisher DeberryPresident
Joseph DeberryVice President
Bruce BrumfieldDirector
Chad HenningsDirector
Ken RuckerDirector
Richard BeardenDirector
Lu Ann DeberryTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,272
All Other Contributions
$29,293
Change in Net Assets
$-30,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,610
Other Expenses$45,563
Professional Fundraising Fees$27,609
Total Fundraising Expense$27,609
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,610--$159,610
Fees for Services Professional Fundraising--$27,609$27,609
Fees for Services Management$19,325$8,282$0$27,607
Travel$8,072$0$0$8,072
All Other Expenses$68$0$0$68
Office Expenses$0$15$0$15
Other Expenses$9$0$0$9
Total Functional Expenses$196,800$8,373$27,609$232,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fellowship of Christian AthletesKansas City, MO501(c)(3)Charitable$106,512
The Home Front CaresColorado Springs, CO501(c)(3)Charitable$7,300
Dabo's All-In Team FoundationClemson, SC501(c)(3)Charitable$6,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,260
Fundraising Direct Expenses$89,988
Professional Fundraising Fees$27,609

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SC Coaches$119,205$119,205$30,625$88,580
Colorado Coaches$113,155$113,155$42,407$70,748
Total Events$263,260$263,260$89,988$173,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fisher DeBerry Foundation
EIN
51-0476749
Phone
7025864180
Address
903 Carolina Blvd, Isle Of Palms, SC 29451

Signing Officer

Name
Lu Ann Deberry
Title
Treasurer
Phone
7025864180
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lu Ann Deberry
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“No review will be conducted.”

Pt VI, Line 12C

“The policy is distributed and reviewed annually with the board of directors. The board is encouraged to follow the policies and disclose any potential conflicts.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 2

“Fisher and Lu Ann DeBerry are husband and wife. Joseph DeBerry is their son.”

Pt VI, Line 11B

“The return is distributed or reviewed annually.”

Pt VI, Line 8B

“Committee does not act on behalf of the governing body.”

Other

“Part I Line 1 and Part III Line 1-The Foundation is a tax exempt nonprofit organization dedicated to the support and education of single moms and their children by providing support for parenting development, mentoring programs, after school activities and funding for academic scholarships.”

Form 990, Part IX, Line 24E

“Supplies 68. 68. 0. 0.”

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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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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0263260
IRS990ScheduleG/TotalNetToOrganizationAmt0235651
IRS990ScheduleG/TotalRetainedByContractorsAmt027609
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0106512
IRS990ScheduleI/RecipientTable/CashGrantAmt16540
IRS990ScheduleI/RecipientTable/CashGrantAmt27300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fellowship of Christian Athletes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dabo's All-In Team Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Home Front Cares
IRS990ScheduleI/RecipientTable/RecipientEIN0440610626
IRS990ScheduleI/RecipientTable/RecipientEIN1264097429
IRS990ScheduleI/RecipientTable/RecipientEIN2200564493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08701 Leeds Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21120 N Circle Ste 7
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Clemson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129633
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is distributed and reviewed annually with the board of directors. The board is encouraged to follow the policies and disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fisher and Lu Ann DeBerry are husband and wife. Joseph DeBerry is their son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is distributed or reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee does not act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part I Line 1 and Part III Line 1-The Foundation is a tax exempt nonprofit organization dedicated to the support and education of single moms and their children by providing support for parenting development, mentoring programs, after school activities and funding for academic scholarships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097522
IRS990/TotalAssetsEOYAmt065576
IRS990/TotalAssetsGrp/BOYAmt097522
IRS990/TotalAssetsGrp/EOYAmt065576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065576
IRS990/TotalProgramServiceExpensesAmt0196800
IRS990/TotalRevenueGrp/ExclusionAmt0173272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202565
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065576
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08072
IRS990/TravelGrp/TotalAmt08072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 Carolina Blvd
IRS990/USAddress/CityNm0Isle of Palms
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029451
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU ANN DEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025864180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fisher DeBerry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0510476749
ReturnHeader/Filer/PhoneNum07025864180
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 Carolina Blvd
ReturnHeader/Filer/USAddress/CityNm0Isle Of Palms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA2ED61C0F060F617BEF533F0AD4E94DB264A88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABA2ED61C0F060F617BEF533F0AD4E94DB264A88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.58.235.197
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,576
Liabilities
$0
Net assets
$65,576
Revenue
$202,565
Expenses
$232,782
Net income
-$30,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.73$0.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.70$2.61$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.45$1.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.47$1.80$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.16$0.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.79$1.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.45$2.04$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$2.30$2.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.03$2.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.45$2.04$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.36$2.58$0.22
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.40$2.77$0.37
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.74$1.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.12$1.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits