Civic Intelligence

Friendship Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0501985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3016

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$234,904

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,637,285

Up $251,028 (+7.4%) from 2015

Net Assets

Up

$3,634,274

Up $287,824 (+8.6%) from 2015

Liabilities

Down

$3,011

Down $36,796 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Down

$522,621

Down $92,269 (-15%) from 2015

Expenses

Down

$306,958

Down $81,076 (-21%) from 2015

Net Income

Down

$215,663

Down $11,193 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,742,584Liabilities 2010: $51,312Net Assets 2010: $2,691,2722010Assets 2011: $2,520,339Liabilities 2011: $35,398Net Assets 2011: $2,484,9412011Assets 2012: $2,662,993Liabilities 2012: $24,659Net Assets 2012: $2,638,3342012Assets 2013: $3,149,700Liabilities 2013: $8,674Net Assets 2013: $3,141,0262013Assets 2014: $3,353,461Liabilities 2014: $1,681Net Assets 2014: $3,351,7802014Assets 2015: $3,386,257Liabilities 2015: $39,807Net Assets 2015: $3,346,4502015Assets 2016: $3,637,285Liabilities 2016: $3,011Net Assets 2016: $3,634,2742016Assets 2017: $4,546,451Liabilities 2017: $362,977Net Assets 2017: $4,183,4742017Assets 2018: $3,948,670Liabilities 2018: $64,755Net Assets 2018: $3,883,9152018Assets 2019: $4,818,423Liabilities 2019: $397,521Net Assets 2019: $4,420,9022019Assets 2020: $5,637,980Liabilities 2020: $405,217Net Assets 2020: $5,232,7632020Assets 2021: $6,210,385Liabilities 2021: $146,761Net Assets 2021: $6,063,6242021Assets 2022: $5,299,319Liabilities 2022: $35,488Net Assets 2022: $5,263,8312022Assets 2023: $6,323,264Liabilities 2023: $50,089Net Assets 2023: $6,273,1752023Assets 2024: $6,856,838Liabilities 2024: $12,031Net Assets 2024: $6,844,8072024

Highlighted filing

2016

Assets$3,637,285
Liabilities$3,011
Net Assets$3,634,274
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $225,7982010Expenses 2011: $345,9902011Expenses 2012: $316,6982012Revenue 2013: $352,852Expenses 2013: $185,149Net Income 2013: $167,7032013Revenue 2014: $694,490Expenses 2014: $507,386Net Income 2014: $187,1042014Revenue 2015: $614,890Expenses 2015: $388,034Net Income 2015: $226,8562015Revenue 2016: $522,621Expenses 2016: $306,958Net Income 2016: $215,6632016Revenue 2017: $933,569Expenses 2017: $681,623Net Income 2017: $251,9462017Revenue 2018: $523,571Expenses 2018: $386,996Net Income 2018: $136,5752018Revenue 2019: $528,695Expenses 2019: $624,868Net Income 2019: -$96,1732019Revenue 2020: $462,255Expenses 2020: $323,193Net Income 2020: $139,0622020Revenue 2021: $1,400,295Expenses 2021: $289,849Net Income 2021: $1,110,4462021Revenue 2022: $571,716Expenses 2022: $349,546Net Income 2022: $222,1702022Revenue 2023: $812,745Expenses 2023: $392,140Net Income 2023: $420,6052023Revenue 2024: $508,953Expenses 2024: $365,256Net Income 2024: $143,6972024

Highlighted filing

2016

Revenue$522,621
Expenses$306,958
Net Income$215,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,240,069
Mission and Program Overview

Mission

Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services. Friendship foundation will operate in a manner consistent with the internationally adopted fundraising code of ethical principles and standards of professional practices and in accordance with christian beliefs and values.

Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,910,873$2,988,741▲ $77,868
Cash and Non-Interest-Bearing Accounts$341,685$510,766▲ $169,081
Savings and Temporary Cash Investments$132,922$133,078▲ $156
Prepaid Expenses and Deferred Charges$777$4,700▲ $3,923
Total Assets$3,386,257$3,637,285▲ $251,028
Liabilities
Accounts Payable and Accrued Expenses$39,807$3,011▼ $36,796
Total Liabilities$39,807$3,011▼ $36,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,144,304$2,149,420▲ $5,116
Temporarily Rstr Net Assets$888,496$1,030,168▲ $141,672
Unrestricted Net Assets$313,650$454,686▲ $141,036
Total Net Assets Fund Balance$3,346,450$3,634,274▲ $287,824
Total Liabilities and Net Assets / Fund Balance$3,386,257$3,637,285▲ $251,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,094,935$5,116▲ $206,977$18,250$3,288,778
2015$3,019,242$197,483▼ $40,065$81,725$3,094,935
2014$2,829,660$219,461▲ $199,119$228,998$3,019,242
2013$2,406,944$80,716▲ $425,802$83,802$2,829,660
2012$2,197,087$41,704▲ $258,728$90,575$2,406,944
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M SpiegelCFOPT$135,736$135,736
Heidi HokansonVP of Human Resources-$134,190$134,190
Melissa WatkinsCHS-$128,275$128,275
Mike MccammondCIOPT$116,419$116,419
Ronald HarroldVP of Special Projects-$115,825$115,825
Leslie SmithVP of Development-$113,131$113,131
Richard YoungCOOPT$27,997$27,997

Board Members and Trustees

NameTitle
Mary F TemmChair
John N WenzlauPresident & CEO
Denise M WassenaarVice Chair
Arturo MontoyaDirector
Eric HayesDirector
Rick DanfordDirector
Steven N BassDirector
Tisha DiffieDirector
Vicki DavisDirector
James BatdorfPast Director
Robert MontgomeryPast Director
Susan M HornbostelCOO
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,999
Program Service Revenue
$0
Investment Income
$156,028
Other Revenue
$-406
All Other Contributions
$358,052
Change in Net Assets
$215,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,123
Revenue Not Reported on Financial Statements
$20,498
Revenue Not Reported on Form 990
$72,161
Other Revenue Adjustments
$-547
Total Revenue per Audited Statements
$574,284
Total Revenue per Form 990
$522,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,467
Grants and Similar Amounts Paid$111,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,038--$57,038
Grants to Domestic Individuals$54,453--$54,453
Fees for Service Investment Mgmnt Fees$21,045--$21,045
Other Expenses$6,176$381-$6,557
Office Expenses$1,378$1,563-$2,941
Fees for Services Accounting-$2,500-$2,500
Travel$2,173--$2,173
Occupancy$1,786--$1,786
Fees for Services Other-$1,583-$1,583
All Other Expenses$1,174--$1,174
Total Functional Expenses$286,925$20,033$0$306,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$306,958
Expenses per Audited Statements$286,460
Total Expenses per Audited Statements$286,460
Expenses Not Reported on Financial Statements$20,498
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Retirement CorporationGlendale, AZ501(c)(3)Assist With Programs.$57,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$547
Gaming Gross Income$141
Fundraising Gross Income$0
Gaming Direct Expenses$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation provides management and administrative services to the foundation without charge.”

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

“All nominations for board trustees must be approved by the board of directors of friendship retirement corporation. The board of directors of friendship retirement corporation shall appoint individuals to the board of trustees.”

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

“The bylaws and certificate of incorporation or the articles of amendment to the articles of incorporation may be amended by a two-thirds vote of the trustees present at a regular or special meeting called for such purpose, providing thirty days notice has been given with approval oby the board of directors of friendship retirement corporation.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo, and finance commitiee. The final draft of the 990 is sent electronically or mailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”

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

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, the interested party is not allowed to vote on the issue and may be asked to leave the room during discussion of the issue. It is noted in the minutes when someone has a conflict and that person has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available in the glencroft library for review upon request from the corporate office. Articles of incorporation and bylaws are available upon request from the corporate office. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Foundation Inc
EIN
86-0501985
Phone
6238473016
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Ben Jarmul
Title
CFO
Phone
6238473005
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
1984
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeff Parker
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -547.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -547.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12233603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14206030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15103283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1627993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17126967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18122036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19112615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115801
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08947
IRS990/FundraisingDirectExpensesAmt0547
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0103397
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0141
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0102043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054453
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0820298
IRS990/GrossReceiptsAmt01240069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt052631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02910873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02988741
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0716901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDSHIP FOUNDATION INCORPORATED WILL PLAN AND IMPLEMENT STRATEGIES TO RAISE FUNDS FOR NEEDS IDENTIFIED BY FRIENDSHIP RETIREMENT CORPORATION, AND WILL WORK TO RAISE THE AWARENESS OF GLENCROFT - ITS MINISTRY, PROGRAMS, AND SERVICES. FRIENDSHIP FOUNDATION WILL OPERATE IN A MANNER CONSISTENT WITH THE INTERNATIONALLY ADOPTED FUNDRAISING CODE OF ETHICAL PRINCIPLES AND STANDARDS OF PROFESSIONAL PRACTICES AND IN ACCORDANCE WITH CHRISTIAN BELIEFS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03346450
IRS990/NetAssetsOrFundBalancesEOYAmt03634274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-547
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01786
IRS990/OccupancyGrp/TotalAmt01786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OfficeExpensesGrp/ProgramServicesAmt01378
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPIRITUAL LIFE
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt0130046
IRS990/OtherExpensesGrp/ProgramServicesAmt111394
IRS990/OtherExpensesGrp/ProgramServicesAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt36176
IRS990/OtherExpensesGrp/TotalAmt0130046
IRS990/OtherExpensesGrp/TotalAmt114753
IRS990/OtherExpensesGrp/TotalAmt210909
IRS990/OtherExpensesGrp/TotalAmt36557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02144304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02149420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367356
IRS990/PYInvestmentIncomeAmt0192316
IRS990/PYOtherExpensesAmt020678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04330
IRS990/PYRevenuesLessExpensesAmt0226856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0388034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01703956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0265924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327590
IRS990ScheduleA/InvestmentIncomeCYPct00.14260
IRS990ScheduleA/InvestmentIncomePYPct00.15440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59930

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,637,285
Liabilities
$3,011
Net assets
$3,634,274
Revenue
$522,621
Expenses
$306,958
Net income
$215,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.01$6.84$0.51$0.37$0.14
2023Summary only. Only limited summary data is available for this year.$6.32$0.05$6.27$0.81$0.39$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.04$5.26$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.15$6.06$1.40$0.29$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.41$5.23$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.40$4.42$0.53$0.62$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.88$0.52$0.39$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.18$0.93$0.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.63$0.52$0.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$0.61$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.69$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.35$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.69$0.23