Civic Intelligence

The Fernando Foundation Inc

990 • Fiscal year 2016 • EIN 58-2642163

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

7320 Mcginnis Ferry RoadSuwanee, GA 30024

(770) 622-2121

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$101,496

Down $6,609 (-6.1%) from 2015

Net Assets

Down

$98,125

Down $8,781 (-8.2%) from 2015

Liabilities

Up

$3,371

Up $2,172 (+181%) from 2015

Revenue

Up

$181,476

Up $19,409 (+12%) from 2015

Expenses

Up

$190,257

Up $703 (+0.4%) from 2015

Net Income

Up

-$8,781

Up $18,706 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $252,367Liabilities 2010: $10,969Net Assets 2010: $241,3982010Assets 2011: $375,344Liabilities 2011: $9,924Net Assets 2011: $365,4202011Assets 2012: $159,378Liabilities 2012: $23,349Net Assets 2012: $136,0292012Assets 2013: $120,771Liabilities 2013: $8,114Net Assets 2013: $112,6572013Assets 2014: $136,372Liabilities 2014: $1,979Net Assets 2014: $134,3932014Assets 2015: $108,105Liabilities 2015: $1,199Net Assets 2015: $106,9062015Assets 2016: $101,496Liabilities 2016: $3,371Net Assets 2016: $98,1252016Assets 2017: $89,491Liabilities 2017: $2,079Net Assets 2017: $87,4122017Assets 2018: $85,414Liabilities 2018: $1,539Net Assets 2018: $83,8752018Assets 2019: $101,414Liabilities 2019: $13,5482019Assets 2020: $72,887Liabilities 2020: $11,7442020Assets 2021: $79,220Liabilities 2021: $11,819Net Assets 2021: $67,4012021Assets 2022: $71,303Liabilities 2022: $17,384Net Assets 2022: $53,9192022Assets 2023: $61,666Liabilities 2023: $22,220Net Assets 2023: $39,4462023Assets 2024: $56,976Liabilities 2024: $17,057Net Assets 2024: $39,9192024

Highlighted filing

2016

Assets$101,496
Liabilities$3,371
Net Assets$98,125

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $487,1302010Expenses 2011: $470,7662011Expenses 2012: $499,6372012Revenue 2013: $308,197Expenses 2013: $331,569Net Income 2013: -$23,3722013Revenue 2014: $322,297Expenses 2014: $300,561Net Income 2014: $21,7362014Revenue 2015: $162,067Expenses 2015: $189,554Net Income 2015: -$27,4872015Revenue 2016: $181,476Expenses 2016: $190,257Net Income 2016: -$8,7812016Revenue 2017: $157,433Expenses 2017: $168,146Net Income 2017: -$10,7132017Revenue 2018: $183,143Expenses 2018: $186,680Net Income 2018: -$3,5372018Revenue 2019: $195,979Expenses 2019: $191,988Net Income 2019: $3,9912019Revenue 2020: $157,900Expenses 2020: $184,624Net Income 2020: -$26,7242020Revenue 2021: $180,531Expenses 2021: $174,273Net Income 2021: $6,2582021Revenue 2022: $217,802Expenses 2022: $231,284Net Income 2022: -$13,4822022Revenue 2023: $225,100Expenses 2023: $239,573Net Income 2023: -$14,4732023Revenue 2024: $220,900Expenses 2024: $220,427Net Income 2024: $4732024

Highlighted filing

2016

Revenue$181,476
Expenses$190,257
Net Income-$8,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$181,476
Mission and Program Overview

Mission

Fernando foundation was established to provide for the disabled community and spinal cord injured. Fernando foundation has been the driving force for the spread of power wheelchair soccer in north america. Power wheelchair soccer is the only fully organized sport in north america for quadriplegics (or others disabled in all four limbs).

Provide for disabled community and spinal cord injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,906$98,125▼ $8,781
Inventories for Sale or Use$56,354$53,205▼ $3,149
Cash and Non-Interest-Bearing Accounts$26,819$25,235▼ $1,584
Accounts Receivable$14,322$18,187▲ $3,865
Prepaid Expenses and Deferred Charges$10,460$4,719▼ $5,741
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$108,105$101,496▼ $6,609
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,199$3,371▲ $2,172
Total Liabilities$1,199$3,371▲ $2,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,906$98,125▼ $8,781
Total Liabilities and Net Assets / Fund Balance$108,105$101,496▼ $6,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,235$2,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RuelasPresident/directorFT$60,473$60,473

Board Members and Trustees

NameTitle
Jeff NeuberDirector
Nancy DornanDirector
Rick SmithDirector
Terry ParkerDirector
John ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,000
Program Service Revenue
$29,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,000
Change in Net Assets
$-8,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,451
Salaries, Compensation, and Employee Benefits$73,541
Grants and Similar Amounts Paid$6,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,355$15,118-$60,473
Occupancy$9,000$5,066-$14,066
Insurance$11,543--$11,543
Other Salaries and Wages$5,554$1,851-$7,405
Grants to Domestic Orgs$6,265--$6,265
Payroll Taxes$3,869$1,290-$5,159
Fees for Services Other$680$3,222-$3,902
Fees for Services Accounting-$3,400-$3,400
Office Expenses-$2,404-$2,404
Information Technology-$1,725-$1,725
Other Employee Benefits$378$126-$504
Other Expenses$570$30-$30
Total Functional Expenses$156,025$34,232$0$190,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fipfa World Cup ChairCarmel, IN501(c)(3)To Promote Power Soccer Worldwide$5,000
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
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
Yes
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 A, Line 2

Jeff neuber and john scott have a family relationship.

Form 990, Part VI, Section A, Line 7A

Per the by-laws, the dornan family will have a representative on the board of directors.

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

Form 990 will be distributed to all board members via email. The board members will review the 990 before filing with the irs.

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

Within 30 days after the date of the annual meeting of the board of directors of the corporation, each director and officer of the corporation shall file with the secretary of the corporation a statement listing for the individual director/officer and his or her spouse, all directorships, memberships, or other relationships which might cause the individual to be biased or otherwise partial in any business or charitable matter involving the corporation.

Form 990, Part VI, Section B, Line 15A

A general review will be performed.

Form 990, Part VI, Section C, Line 19

The fernando foundation, inc. Makes their governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VI, SECTION A, LINE 9:

Nancy dornan - 1020 cherbury lane, johns creek, ga 30022

Filing and Contact Details

Filer

Filer Name
The Fernando Foundation Inc
EIN
58-2642163
Phone
7706222121
Address
7320 MCGINNIS FERRY ROAD, SUWANEE, GA 30024

Signing Officer

Name
John Scott
Title
Treasurer
Phone
7706222121
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scott
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03371
IRS990/AccountsReceivableGrp/BOYAmt014322
IRS990/AccountsReceivableGrp/EOYAmt018187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR DISABLED COMMUNITY AND SPINAL CORD INJURED.
IRS990/AllOtherContributionsAmt0152000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCOTT
IRS990/BooksInCareOfDetail/PhoneNum07706222121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07320 MCGINNIS FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026819
IRS990/CashNonInterestBearingGrp/EOYAmt025235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060473
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152000
IRS990/CYGrantsAndSimilarPaidAmt06265
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029476
IRS990/CYRevenuesLessExpensesAmt0-8781
IRS990/CYSalariesCompEmpBnftPaidAmt073541
IRS990/CYTotalExpensesAmt0190257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0POWER SOCCER - CONTINUED TO INTRODUCE POWER SOCCER (WHEELCHAIR SOCCER) THROUGHOUT THE SOUTHEAST. APPROXIMATELY 70 TEAMS WITH 6 PLAYERS EACH ARE PARTICIPATING. (STARTING 2014, EVERY TEAM IS RESPONSIBLE FOR ITS OWN EXPENSES.)SPONSORING/DEVELOPING INTERNATIONALLY A STRATEGY TO TRANSFORM POWER SOCCER INTO AN ACCEPTED PARALYMPICS SPORT BY PRODUCING SEMINARS/TOURNAMENTS TO ENSURE CONSISTENT RULES AND REGULATIONS THROUGHOUT THE INTERNATIONAL POWER SOCCER COMMUNUITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017690
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0680
IRS990/FeesForServicesOtherGrp/TotalAmt03902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF NEUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RUELAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY DORNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01725
IRS990/InformationTechnologyGrp/TotalAmt01725
IRS990/InsuranceGrp/ProgramServicesAmt011543
IRS990/InsuranceGrp/TotalAmt011543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02235
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FERNANDO FOUNDATION WAS ESTABLISHED TO PROVIDE FOR THE DISABLED COMMUNITY AND SPINAL CORD INJURED. FERNANDO FOUNDATION HAS BEEN THE DRIVING FORCE FOR THE SPREAD OF POWER WHEELCHAIR SOCCER IN NORTH AMERICA. POWER WHEELCHAIR SOCCER IS THE ONLY FULLY ORGANIZED SPORT IN NORTH AMERICA FOR QUADRIPLEGICS (OR OTHERS DISABLED IN ALL FOUR LIMBS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106906
IRS990/NetAssetsOrFundBalancesEOYAmt098125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05066
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt014066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504
IRS990/OtherExpensesGrp/Desc0KICK IT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE, TAXES AND CLOS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt055120
IRS990/OtherExpensesGrp/ProgramServicesAmt117691
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/TotalAmt055120
IRS990/OtherExpensesGrp/TotalAmt117691
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05554
IRS990/OtherSalariesAndWagesGrp/TotalAmt07405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt03869
IRS990/PayrollTaxesGrp/TotalAmt05159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04719
IRS990/PrincipalOfficerNm0JOHN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0KICK IT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029476
IRS990/ProgSrvcAccomActy2Grp/Desc0KICK IT SHOP WAS ESTABLISHED IN JANUARY 2010. WE PROVIDE AND SELL ALL THE NECESSARY PRODUCTS AND EQUIPMENT TO HELP THE DISABLED COMMUNITY TO BE ABLE TO PLAY THE GAME OF POWER SOCCER. EXAMPLES: WHEELCHAIRS, SPORT EQUIPMENT - BALLS, GUARDS, AND ACCESSORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED ACTIVITIES (INCLUDING WHEELCHAIRS SALE).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02713
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101444
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt019367
IRS990/PYRevenuesLessExpensesAmt0-27487
IRS990/PYSalariesCompEmpBnftPaidAmt085397
IRS990/PYTotalExpensesAmt0189554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098125
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FERNANDO FOUNDATION GRANTED $5,000 TO FIPFA WORLD CUP CHAIR IN 2016. FIPFA WORLD CUP CHAIR IS ONE OF THE ORGANIZATIONS THAT HEAD UP POWER SOCCER ON A WORLDWIDE BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582266139
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1208670440
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELPING HANDS MINISTRIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HELPING HANDS CHARITABLE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DepreciationAmt02235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE POWER SOCCER WORLDWIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIPFA WORLD CUP CHAIR
IRS990ScheduleI/RecipientTable/RecipientEIN0205685042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01549 SPRUCE COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FIPFA WORLD CUP CHAIR IS ONE OF THE ORGANIZATIONS THAT HEAD UP POWER SOCCER ON A WORLDWIDE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF NEUBER AND JOHN SCOTT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BY-LAWS, THE DORNAN FAMILY WILL HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHIN 30 DAYS AFTER THE DATE OF THE ANNUAL MEETING OF THE BOARD OF DIRECTORS OF THE CORPORATION, EACH DIRECTOR AND OFFICER OF THE CORPORATION SHALL FILE WITH THE SECRETARY OF THE CORPORATION A STATEMENT LISTING FOR THE INDIVIDUAL DIRECTOR/OFFICER AND HIS OR HER SPOUSE, ALL DIRECTORSHIPS, MEMBERSHIPS, OR OTHER RELATIONSHIPS WHICH MIGHT CAUSE THE INDIVIDUAL TO BE BIASED OR OTHERWISE PARTIAL IN ANY BUSINESS OR CHARITABLE MATTER INVOLVING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A GENERAL REVIEW WILL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FERNANDO FOUNDATION, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NANCY DORNAN - 1020 CHERBURY LANE, JOHNS CREEK, GA 30022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108105
IRS990/TotalAssetsEOYAmt0101496
IRS990/TotalAssetsGrp/BOYAmt0108105
IRS990/TotalAssetsGrp/EOYAmt0101496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01199
IRS990/TotalLiabilitiesEOYAmt03371
IRS990/TotalLiabilitiesGrp/BOYAmt01199
IRS990/TotalLiabilitiesGrp/EOYAmt03371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040276
IRS990/TotalOtherProgSrvcRevenueAmt06240
IRS990/TotalProgramServiceExpensesAmt0156025
IRS990/TotalProgramServiceRevenueAmt029476
IRS990/TotalReportableCompFromOrgAmt060473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07320 MCGINNIS FERRY ROAD
IRS990/USAddress/CityNm0SUWANEE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FERNANDOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706222121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FERNANDO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0582642163
ReturnHeader/Filer/PhoneNum07706222121
ReturnHeader/Filer/USAddress/AddressLine1Txt07320 MCGINNIS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C592A38642564D958275A63599AC7915113978F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D63CB12D8FC9F15C66B95CEE460B09D4936612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$2.21$2.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.39$2.25$2.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$2.18$2.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.81$1.74$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.12$1.58$1.85$0.27
2019Summary only. Only limited summary data is available for this year.$1.01$0.14$1.96$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.57$1.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.81$1.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.62$1.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$3.22$3.01$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$3.08$3.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$4.87