Civic Intelligence

Fisher Deberry Foundation

990 • Fiscal year 2017 • EIN 51-0476749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,877

Up $18,301 (+28%) from 2016

Net Assets

Up

$81,936

Up $16,360 (+25%) from 2016

Liabilities

Up

$1,941

Up $1,941 from 2016

Revenue

Up

$230,104

Up $27,539 (+14%) from 2016

Expenses

Up

$245,319

Up $12,537 (+5.4%) from 2016

Net Income

Up

-$15,215

Up $15,002 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$83,877
Liabilities$1,941
Net Assets$81,936

Operations Trend

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

2017

Revenue$230,104
Expenses$245,319
Net Income-$15,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$330,531
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,576$53,877▲ $18,301
Savings and Temporary Cash Investments$30,000$30,000→ $0
Total Assets$65,576$83,877▲ $18,301
Liabilities
Accounts Payable and Accrued Expenses-$1,941-
Total Liabilities$0$1,941▲ $1,941
Net Assets / Fund Balance
Unrestricted Net Assets$65,576$81,936▲ $16,360
Total Net Assets Fund Balance$65,576$81,936▲ $16,360
Total Liabilities and Net Assets / Fund Balance$65,576$83,877▲ $18,301
Compensation and Service Providers

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
$90,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,618
All Other Contributions
$90,486
Change in Net Assets
$-15,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,097
Other Expenses$50,401
Professional Fundraising Fees$26,821
Total Fundraising Expense$26,821
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,097--$168,097
Fees for Services Management$23,841$8,940$0$32,781
Fees for Services Professional Fundraising--$26,821$26,821
All Other Expenses$8,482$0$0$8,482
Other Expenses$3,537$0$0$3,537
Insurance$1,447$0$0$1,447
Advertising$250$0$0$250
Total Functional Expenses$209,490$9,008$26,821$245,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fellowship of Christian AthletesKansas City, MO501(c)(3)Charitable$114,630
The Home Front CaresColorado Springs, CO501(c)(3)Charitable$8,300
Boys & Girls Clubs of Weld CountyGreeley, CO501(c)(3)Charitable$7,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,045
Fundraising Direct Expenses$100,427
Professional Fundraising Fees$26,821

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Coaches$113,835$113,835$52,257$61,578
SC Coaches$80,435$80,435$33,621$46,814
Total Events$220,045$220,045$100,427$119,618
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
Yes
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
2018-05-01
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 990 will be distributed to the board of directors via email prior to the submission to the IRS. The Board will have an opportunity to have questions answered, make any applicable corrections, or provide input before submitting to the IRS.

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.

Pt VI, Line 3

Management services are provided by Coaching Charities which include grant administration and general administrative duties.

Form 990, Part IX, Line 24E

Supplies 1007. 1007. 0. 0.

Form 990, Part IX, Line 24E

Gifts 76. 76. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2514. 2514. 0. 0.

Form 990, Part IX, Line 24E

Postage 2064. 2064. 0. 0.

Form 990, Part IX, Line 24E

Rental Cars 1183. 1183. 0. 0.

Form 990, Part IX, Line 24E

Shipping 1638. 1638. 0. 0.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033621
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0240045
IRS990ScheduleG/TotalNetToOrganizationAmt0213224
IRS990ScheduleG/TotalRetainedByContractorsAmt026821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0114630
IRS990ScheduleI/RecipientTable/CashGrantAmt18300
IRS990ScheduleI/RecipientTable/CashGrantAmt27200
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/BusinessNameLine1Txt1The Home Front Cares
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boys & Girls Clubs of Weld County
IRS990ScheduleI/RecipientTable/RecipientEIN0440610626
IRS990ScheduleI/RecipientTable/RecipientEIN1200564493
IRS990ScheduleI/RecipientTable/RecipientEIN2840529902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08701 Leeds Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11120 N Circle Ste 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22400 1st Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Greeley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280631
IRS990ScheduleI/Total501c3OrgCnt03
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 990 will be distributed to the board of directors via email prior to the submission to the IRS. The Board will have an opportunity to have questions answered, make any applicable corrections, or provide input before submitting to the IRS.
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/ExplanationTxt7Management services are provided by Coaching Charities which include grant administration and general administrative duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1007. 1007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2514. 2514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 2064. 2064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rental Cars 1183. 1183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping 1638. 1638. 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/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065576
IRS990/TotalAssetsEOYAmt083877
IRS990/TotalAssetsGrp/BOYAmt065576
IRS990/TotalAssetsGrp/EOYAmt083877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01941
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081936
IRS990/TotalProgramServiceExpensesAmt0209490
IRS990/TotalRevenueGrp/ExclusionAmt0139618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230104
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081936
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU ANN DEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025864180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId001A922625BDD45F11FCD5850972A51FEBA45F8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A922625BDD45F11FCD5850972A51FEBA45F8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.58.235.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:13:14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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