Civic Intelligence

Best Friends Foundation

990 • Fiscal year 2017 • EIN 52-1844471

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 10, 2018

Organization Profilewww.bestfriendsfoundation.org
PO Box 42135Washington, DC 20015

(202) 394-4501

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$137,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$85,492

Up $54,516 (+176%) from 2015

Net Assets

Up

$26,241

Up $301 (+1.2%) from 2015

Liabilities

Up

$59,251

Up $54,215 (+1077%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$529,776

Up $396,111 (+296%) from 2015

Expenses

Up

$560,775

Up $409,679 (+271%) from 2015

Net Income

Down

-$30,999

Down $13,568 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $558,151Liabilities 2010: $90,257Net Assets 2010: $467,8942010Assets 2011: $334,841Liabilities 2011: $70,599Net Assets 2011: $264,2422011Assets 2012: $107,772Liabilities 2012: $48,716Net Assets 2012: $59,0562012Assets 2013: $71,778Liabilities 2013: $33,394Net Assets 2013: $38,3842013Assets 2014: $73,459Liabilities 2014: $30,088Net Assets 2014: $43,3712014Assets 2015: $30,976Liabilities 2015: $5,036Net Assets 2015: $25,9402015Assets 2017: $85,492Liabilities 2017: $59,251Net Assets 2017: $26,2412017Assets 2018: $195,178Liabilities 2018: $1,161Net Assets 2018: $194,0172018Assets 2019: $48,484Liabilities 2019: $8,116Net Assets 2019: $40,3682019Assets 2020: $149,768Liabilities 2020: $21,645Net Assets 2020: $128,1232020Assets 2021: $152,807Liabilities 2021: $24,557Net Assets 2021: $128,2502021Assets 2022: $188,750Liabilities 2022: $4,323Net Assets 2022: $184,4272022Assets 2023: $568,439Liabilities 2023: $2,031Net Assets 2023: $566,4082023

Highlighted filing

2017

Assets$85,492
Liabilities$59,251
Net Assets$26,241
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,389,2612010Expenses 2011: $835,1002011Revenue 2012: $275,931Expenses 2012: $471,704Net Income 2012: -$195,7732012Expenses 2013: $191,0652013Revenue 2014: $141,451Expenses 2014: $61,464Net Income 2014: $79,9872014Revenue 2015: $133,665Expenses 2015: $151,096Net Income 2015: -$17,4312015Revenue 2017: $529,776Expenses 2017: $560,775Net Income 2017: -$30,9992017Revenue 2018: $563,503Expenses 2018: $546,345Net Income 2018: $17,1582018Revenue 2019: $454,191Expenses 2019: $428,845Net Income 2019: $25,3462019Revenue 2020: $537,730Expenses 2020: $449,725Net Income 2020: $88,0052020Revenue 2021: $659,336Expenses 2021: $652,481Net Income 2021: $6,8552021Revenue 2022: $707,252Expenses 2022: $651,075Net Income 2022: $56,1772022Revenue 2023: $1,069,511Expenses 2023: $687,530Net Income 2023: $381,9812023

Highlighted filing

2017

Revenue$529,776
Expenses$560,775
Net Income-$30,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$529,776
Mission and Program Overview

Mission

The best friends foundation provides an educational curriculum and/or group assemblies in the metropolitan washingotn dc area for adolescent girls and boys, aged 10-18, which promotes self-respect through the practice self -control by providing skills and guidance which helps them avoid risk behavior. The five basic goals of the program are:1. To develop critical thinking skills in adolescent girls and boys to enable them to progress from the concrete to the formal operational state of reasoning.2. To develop a sense of self-respect and self-worth through achievement and community service.3. To enrich the lives of adolescent girls and boys by promoting thier aspirations and providing decision making skills.4. To incorporate the school an families into the adolescent girls and boy's support system.5. To provide positive peer groups for 10-18 year old girls in which they are valued members and in which they have a sense of connection to thier school and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$36,500-
Rtn Earn Endowment Incm Other Fnds$57,240$26,241▼ $30,999
Pledges and Grants Receivable-$25,000-
Receivables From Officers Etc-$5,663-
Savings and Temporary Cash Investments$6,380$3,291▼ $3,089
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,918$85,492▲ $27,574
Other Assets Total$51,538$51,538→ $0
Liabilities
Accounts Payable and Accrued Expenses$678$22,751▲ $22,073
Total Liabilities$678$59,251▲ $58,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,240$26,241▼ $30,999
Total Liabilities and Net Assets / Fund Balance$57,918$85,492▲ $27,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,119$12,119
Other Assets Org$51,538--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elayne G BennettFounder/presidentFT$60,000$77,000$137,000

Board Members and Trustees

NameTitle
Curtis Adams MdDirector
Martha KendrickDirector
Timothy Overcash CPADirector
Vicki TiahrtDirector
Virginia White JdDirector
mary MALPHRUS MBADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$529,764
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$529,764
Change in Net Assets
$-30,999

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$77,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions2$89,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,776
Total Revenue per Form 990
$529,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,848
Salaries, Compensation, and Employee Benefits$155,927
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,734$206-$218,940
Current Officers, Directors, Trustees, and Key Employees$123,150$13,850-$137,000
Office Expenses$74,731$8,293-$83,024
Conferences and Meetings$41,401--$41,401
Travel$32,242--$32,242
Other Employee Benefits-$17,091-$17,091
Occupancy-$15,410-$15,410
Fees for Services Accounting-$6,580-$6,580
Insurance-$3,010-$3,010
Grants to Domestic Orgs$2,000--$2,000
Payroll Taxes-$1,836-$1,836
Information Technology-$1,440-$1,440
Fees for Services Legal-$768-$768
Interest-$33-$33
Total Functional Expenses$492,258$68,517$0$560,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,775
Total Expenses per Audited Statements$560,775
Total Expenses per Form 990$560,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
elayne BennettPresidentAdvances/loansNo$30,837

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$36,500-
Receivables from Officers, Directors, Trustees, and Key Employees-$5,663-
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“the management and the board of directors review the tax returns with the organizations accountants before the final return is filed it is circulated to the board of directors for review and comment.”

Form 990, Part VI, Section B, line 12C

“each officer and director signs a statement that affirms the recording of the organizations conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“best friends foundation makes its governing documents, policies and financial statements available within a reasonable time of receipt of a request.”

Filing and Contact Details

Filer

Filer Name
Best Friends Foundation
EIN
52-1844471
Phone
2023944501
Address
PO Box 42135, Washington, DC 20015

Signing Officer

Name
Elayne G Bennett
Title
President & CEO
Phone
2023944501
Signed
2018-08-10

Organization Details

Principal Officer
Elayne G Bennett
Formed
1994
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Caldwell & Associates LLC
Address
8120 Woodmont Avenue 400, Bethesda, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“payroll services: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206. CONSULTANTS: Program service expenses 218,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,734.”

Form 990 Part IX line 13

“Correct office expenses which were reimburse by the president.”

Form 990 Part X line 15

“correct receivable due from officer in the amount of $5663”

form 990 part X line 15

“correct balance of officers life insurance”

form 990 part XI line 9

“balance of officers life insurance entered incorrectly”

Financial Statement Notes

Part X, Line 2:

“Form 990 is subject to examination by the Internal Revenue Service generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/MissionDesc0THE BEST FRIENDS FOUNDATION PROVIDES AN EDUCATIONAL CURRICULUM AND/OR GROUP ASSEMBLIES IN THE METROPOLITAN WASHINGOTN DC AREA FOR ADOLESCENT GIRLS AND BOYS, AGED 10-18, WHICH PROMOTES SELF-RESPECT THROUGH THE PRACTICE SELF -CONTROL BY PROVIDING SKILLS AND GUIDANCE WHICH HELPS THEM AVOID RISK BEHAVIOR. THE FIVE BASIC GOALS OF THE PROGRAM ARE:1. TO DEVELOP CRITICAL THINKING SKILLS IN ADOLESCENT GIRLS AND BOYS TO ENABLE THEM TO PROGRESS FROM THE CONCRETE TO THE FORMAL OPERATIONAL STATE OF REASONING.2. TO DEVELOP A SENSE OF SELF-RESPECT AND SELF-WORTH THROUGH ACHIEVEMENT AND COMMUNITY SERVICE.3. TO ENRICH THE LIVES OF ADOLESCENT GIRLS AND BOYS BY PROMOTING THIER ASPIRATIONS AND PROVIDING DECISION MAKING SKILLS.4. TO INCORPORATE THE SCHOOL AN FAMILIES INTO THE ADOLESCENT GIRLS AND BOY'S SUPPORT SYSTEM.5. TO PROVIDE POSITIVE PEER GROUPS FOR 10-18 YEAR OLD GIRLS IN WHICH THEY ARE VALUED MEMBERS AND IN WHICH THEY HAVE A SENSE OF CONNECTION TO THIER SCHOOL AND TO EACH OTHER.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elayne G Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0294392
IRS990/PYOtherRevenueAmt034328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0294392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05663
IRS990/ReconcilationRevenueExpnssAmt0-30999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01077621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077621
IRS990ScheduleA/TotalSupportAmt01111977
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Form 990 is subject to examination by the Internal Revenue Service generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051538
IRS990ScheduleD/TotalExpensesPerForm990Amt0560775
IRS990ScheduleD/TotalRevenuePerForm990Amt0529776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0elayne Bennett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Advances/loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elayne Bennett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1elayne Bennett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt042163
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0donated services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1donated use of facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the management and the board of directors review the tax returns with the organizations accountants before the final return is filed it is circulated to the board of directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each officer and director signs a statement that affirms the recording of the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2best friends foundation makes its governing documents, policies and financial statements available within a reasonable time of receipt of a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payroll services: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206. CONSULTANTS: Program service expenses 218,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correct office expenses which were reimburse by the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5correct receivable due from officer in the amount of $5663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6correct balance of officers life insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7balance of officers life insurance entered incorrectly
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part IX line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part X line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990 part X line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7form 990 part XI line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057918
IRS990/TotalAssetsEOYAmt085492
IRS990/TotalAssetsGrp/BOYAmt057918
IRS990/TotalAssetsGrp/EOYAmt085492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529764
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678
IRS990/TotalLiabilitiesEOYAmt059251
IRS990/TotalLiabilitiesGrp/BOYAmt0678
IRS990/TotalLiabilitiesGrp/EOYAmt059251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026241
IRS990/TotalOtherCompensationAmt077000
IRS990/TotalProgramServiceExpensesAmt0492258
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032242
IRS990/TravelGrp/TotalAmt032242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 42135
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.bestfriendsfoundation.org
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,492
Liabilities
$59,251
Net assets
$26,241
Revenue
$529,776
Expenses
$560,775
Net income
-$30,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.07$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.71$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.45$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.56$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.14$0.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.19
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.28$0.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.39