The Face Foundation

990PF • Fiscal year 2017 • EIN 76-0477832

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profile

6655 Travis Suite 900Houston, TX 77030

(713) 526-5665

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-17%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-48%

Faster asset growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$1,977

Down $1,847 (-48%) from 2016

Net Assets

Down

$1,977

Down $1,847 (-48%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin20th percentile

Revenue

$11,053

Up $2,847 (+35%) from 2016

Expenses

$12,900

Up $7,069 (+121%) from 2016

Net Income

Down

-$1,847

Down $4,222 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2017

Assets$1,977

Liabilities$0

Net Assets$1,977

Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2017

Revenue$11,053

Expenses$12,900

Net Income-$1,847

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Jun 15, 2018
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RUSSELL WH KRIDEL	President	-	$0	-	-
JAMES KRIDEL JR	Vice Preside	-	$0	-	-
STEVEN C KAUFER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Face Foundation
EIN: 76-0477832
Phone: 7135265665
Address: 6655 TRAVIS SUITE 900, HOUSTON, TX 77030

Signing Officer

Name: Russell Wh Kridel
Title: President
Signed: 2018-06-15

Preparer

Firm: Bridgebuilder Tax Legal Services Pa
Address: 9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer: Philip C Growney
Phone: 9134926008

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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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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RUSSELL WH KRIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE FACE FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481142819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9325 PFLUMM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	662153347
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9134926008
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILIP C GROWNEY
ReturnHeader/ReturnTs	0	2018-06-14T17:16:29-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,977
Liabilities: $0
Net assets: $1,977
Revenue: $11,053
Expenses: $12,900
Net income: -$1,847

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.01	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.00	$0.02	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.07	$0.02	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.07	$0.04	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.01	$0.01	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.00	$0.01	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.11	$0.13	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.08	$0.06	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.01	$0.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.00	$0.01	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02		$0.16
2012Summary only. Only limited summary data is available for this year.	$0.06	$0.10		$0.06	$0.02	$0.04
2011Detailed filing. Detailed filing data is available for this year.	$0.01	$0.08	$0.07		$0.01
2010Detailed filing. Detailed filing data is available for this year.	$0.25	$0.31	$0.06		$1.60