Civic Intelligence

The Fontaine Family Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-3157131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-117364%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,528,644

Down $111,496 (-1.7%) from 2017

Net Assets

Down

$6,528,644

Down $111,496 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$95

Up $36 (+61%) from 2017

Expenses

Up

$111,591

Up $3,003 (+2.8%) from 2017

Net Income

Down

-$111,496

Down $2,967 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,528,644
Liabilities$0
Net Assets$6,528,644

Operations Trend

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

2018

Revenue$95
Expenses$111,591
Net Income-$111,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers

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 CHURCH BETHEL UNITED METHODIST CHURCHDONATION FOR CHURCH REPAIRSDONEEBETHEL, ME, US$3,000
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
2019-11-06

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Raw XML Appendix343 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/Form990PFFiledWithAttyGenInd0true
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/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/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION FOR CHURCH REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHEL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BETHEL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RECIPIENT ONLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0346 INTERVALE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004217
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt0320
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02239864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0738804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02987832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02239864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0738804
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04738
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04418
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02987832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02983414
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01481319
LandEtcSchedule2/LandEtcGrp/BookValueAmt02952741
LandEtcSchedule2/LandEtcGrp/BookValueAmt13571361
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04434060
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13571361
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02952741
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13571361
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FLORIDA ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES / DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285054550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/ReturnTs02019-11-15T15:56:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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