Civic Intelligence

Friends of 401

EIN 80-0610387 • 501(c)3 • Chester Springs, PA

Profile

Staffs, supports, and manages educational programs for youth

22 Springlea LaneChester Springs, PA 19425

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-16102%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,038

Down $8,051 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,038

Down $8,051 (-24%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$50

Up $50 from 2017

Expenses

Down

$8,101

Down $8,691 (-52%) from 2017

Net Income

Up

-$8,051

Up $8,741 (+52%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,197Liabilities 2011: $02011Assets 2012: $39,203Liabilities 2012: $02012Assets 2013: $30,089Liabilities 2013: $02013Assets 2014: $29,316Liabilities 2014: $02014Assets 2015: $24,988Liabilities 2015: $02015Assets 2016: $50,881Net Assets 2016: $50,8812016Assets 2017: $34,089Net Assets 2017: $34,0892017Assets 2018: $26,038Net Assets 2018: $26,0382018

Highlighted filing

2018

Assets$26,038
Liabilities-
Net Assets$26,038
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $107,344Expenses 2011: $71,147Net Income 2011: $36,1972011Revenue 2012: $83,946Expenses 2012: $80,940Net Income 2012: $3,0062012Revenue 2013: $86,461Expenses 2013: $95,575Net Income 2013: -$9,1142013Revenue 2014: $100,853Expenses 2014: $101,626Net Income 2014: -$7732014Revenue 2015: $100,430Expenses 2015: $104,758Net Income 2015: -$4,3282015Revenue 2016: $63,490Expenses 2016: $37,597Net Income 2016: $25,8932016Revenue 2017: $0Expenses 2017: $16,792Net Income 2017: -$16,7922017Revenue 2018: $50Expenses 2018: $8,101Net Income 2018: -$8,0512018

Highlighted filing

2018

Revenue$50
Expenses$8,101
Net Income-$8,051
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,038
Liabilities
-
Net assets
$26,038
Revenue
$50
Expenses
$8,101
Net income
-$8,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.63$0.38$0.26
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.00$1.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.01$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.86$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.07$0.71$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$50
Mission and Program Overview

Mission

Staffs, supports, and manages educational programs for youth

Program Services

DescriptionGrantsExpenses
Provide inspiring educational opportunities for youth that helps them acquire the skills, the experience, and confidence to become responsible citizens, pursue higher education, and make informed career decisions.-$4,148
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE CHRISTOPHER FOGWELLPresident-$0--
MARY ELLEN FOGWELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Friends of 401
EIN
80-0610387
Phone
6108271040
Address
22 Springlea Lane, Chester Springs, PA 19425

Signing Officer

Name
George Fogwell
Title
President
Phone
6108271040
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Todd & Todd Cpas
Address
2200 FLOWING SPRINGS ROAD, CHESTER SPRINGS, PA 19425
Preparer
Ryan C Todd CPA
Phone
6108271040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Fees 4148.”

Form 990EZ, Part I, Line 16

“Depreciation 1748.”

Form 990EZ, Part I, Line 16

“Travel 1205.”

Form 990EZ, Part II, Line 24

“Robotic parts 15000. 15000.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE CHRISTOPHER FOGWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06102036667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Springlea Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03113
IRS990EZ/LandAndBuildingsGrp/EOYAmt01365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE CHRISTOPHER FOGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN FOGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt07101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Staffs, supports, and manages educational programs for youth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide inspiring educational opportunities for youth that helps them acquire the skills, the experience, and confidence to become responsible citizens, pursue higher education, and make informed career decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08101
IRS990EZ/TotalProgramServiceExpensesAmt04148
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0264823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100853
IRS990ScheduleA/Total509Grp/TotalAmt0264823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Fees 4148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBOTIC PARTS 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FOGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF 401
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0800610387
ReturnHeader/Filer/PhoneNum06108271040
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Springlea Lane
ReturnHeader/Filer/USAddress/CityNm0Chester Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF3E1970DBB02D82975F84DFEDF0A0ECE1A20FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C93E11950DBFBDAB4F55DBB5A20C74B62290891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.196.153
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & TODD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 FLOWING SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019425
ReturnHeader/PreparerPersonGrp/PhoneNum06108271040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C TODD CPA
ReturnHeader/ReturnTs02018-12-17T13:00:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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