Civic Intelligence

The Fontaine Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3157131

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
32 Orange StreetAsheville, NC 28801

(828) 505-4550

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1851383%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,748,669

Down $111,083 (-1.6%) from 2015

Net Assets

Down

$6,748,669

Down $111,083 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$6

Down $10,625 (-100%) from 2015

Expenses

Down

$111,089

Down $2,239,971 (-95%) from 2015

Net Income

Up

-$111,083

Up $2,229,346 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $7,449,676Liabilities 2010: $0Net Assets 2010: $7,449,6762010Assets 2011: $7,313,959Liabilities 2011: $12011Assets 2012: $7,180,093Liabilities 2012: $02012Assets 2013: $7,059,833Liabilities 2013: $02013Assets 2014: $9,200,181Liabilities 2014: $0Net Assets 2014: $9,200,1812014Assets 2015: $6,859,752Liabilities 2015: $0Net Assets 2015: $6,859,7522015Assets 2016: $6,748,669Liabilities 2016: $0Net Assets 2016: $6,748,6692016Assets 2017: $6,640,140Liabilities 2017: $0Net Assets 2017: $6,640,1402017Assets 2018: $6,528,644Liabilities 2018: $0Net Assets 2018: $6,528,6442018Assets 2019: $6,420,179Liabilities 2019: $0Net Assets 2019: $6,420,1792019Assets 2020: $6,311,640Liabilities 2020: $0Net Assets 2020: $6,311,6402020Assets 2021: $6,254,714Liabilities 2021: $0Net Assets 2021: $6,254,7142021Assets 2022: $6,138,556Liabilities 2022: $0Net Assets 2022: $6,138,5572022Assets 2023: $6,036,006Liabilities 2023: $0Net Assets 2023: $6,036,0062023Assets 2024: $5,933,100Liabilities 2024: $0Net Assets 2024: $5,933,1002024

Highlighted filing

2016

Assets$6,748,669
Liabilities$0
Net Assets$6,748,669
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $251,6852010Revenue 2011: $38Expenses 2011: $135,755Net Income 2011: -$135,7172011Revenue 2012: $1,000Expenses 2012: $134,866Net Income 2012: -$133,8662012Revenue 2013: $1,000Expenses 2013: $121,260Net Income 2013: -$120,2602013Revenue 2014: $2,995,977Expenses 2014: $855,629Net Income 2014: $2,140,3482014Revenue 2015: $10,631Expenses 2015: $2,351,060Net Income 2015: -$2,340,4292015Revenue 2016: $6Expenses 2016: $111,089Net Income 2016: -$111,0832016Revenue 2017: $59Expenses 2017: $108,588Net Income 2017: -$108,5292017Revenue 2018: $95Expenses 2018: $111,591Net Income 2018: -$111,4962018Revenue 2019: $144Expenses 2019: $108,609Net Income 2019: -$108,4652019Revenue 2020: $69Expenses 2020: $108,608Net Income 2020: -$108,5392020Revenue 2021: $5,123Expenses 2021: $108,830Net Income 2021: -$103,7072021Revenue 2022: -$1,010Expenses 2022: $109,387Net Income 2022: -$110,3972022Revenue 2023: $2,591Expenses 2023: $109,393Net Income 2023: -$106,8022023Revenue 2024: $1,760Expenses 2024: $108,609Net Income 2024: -$106,8492024

Highlighted filing

2016

Revenue$6
Expenses$111,089
Net Income-$111,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J FONTAINEPres / Director-$0--
THEODORE GILLETTESect / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBETHEL UNITED METHODIST CHURCHOPERATIONS-BETHEL, ME, US$2,500
Filing and Contact Details

Filer

Filer Name
The Fontaine Family Foundation Inc
EIN
59-3157131
Phone
8285054550
Address
32 ORANGE STREET, ASHEVILLE, NC 28801

Signing Officer

Name
Peter J Fontaine
Title
Pres / Director
Phone
8285054550
Signed
2017-11-07

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 ORANGE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ASHEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELAINE LAMB
IRS990PF/StatementsRegardingActyGrp/PhoneNum08282813161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF VARIOUS CHARITIES INCLUDING A HOSPITAL, A PRIVATE SCHOOL, A CAMP FOR CHILDREN, A CHURCH, AND A WOMEN'S SHELTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT REQUEST APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PETER J FONTAINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08282813161
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt032 ORANGE STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ASHEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TAX EXEMPT PUBLIC CHARITIES IRC SECTION 501(C)(3) AND 509(A)(1) - (3) ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 1 FOR JANUARY 1 AWARD DATE; MAY 1 FOR JULY 1 AWARD DATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHEL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt075 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004217
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0707
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02239864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0738804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02982197
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02239864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0738804
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04236
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03529
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02982197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02978668
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01267612
LandEtcSchedule2/LandEtcGrp/BookValueAmt03166448
LandEtcSchedule2/LandEtcGrp/BookValueAmt13571361
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04434060
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13571361
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03166446
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13571361
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FLORIDA ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES / DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285054550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FONTAINE FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FONT
ReturnHeader/Filer/EIN0593157131
ReturnHeader/Filer/PhoneNum08285054550
ReturnHeader/Filer/USAddress/AddressLine1Txt032 ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038DD119A1E0E4E38A94E994CDA4693292E21197C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038DD119A1E0E4E38A94E994CDA4693292E21197C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 ORANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012914
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/ReturnTs02017-11-14T14:54:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,748,669
Liabilities
$0
Net assets
$6,748,669
Revenue
$6
Expenses
$111,089
Net income
-$111,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.01$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.01$2.35$2.34
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$3.00$0.86$2.14
2013Summary only. Only limited summary data is available for this year.$7.06$0.00$0.00$0.12$0.12
2012Summary only. Only limited summary data is available for this year.$7.18$0.00$0.00$0.13$0.13
2011Summary only. Only limited summary data is available for this year.$7.31$0.00$0.00$0.14$0.14
2010Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.25