Civic Intelligence

Friends in Deed Foundation Inc.

990 • Fiscal year 2019 • EIN 86-0963773

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A

Refreshing map…

301 W Camino Casa VerdeGreen Valley, AZ 85614

(520) 625-1150

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,840,835

Up $566,449 (+25%) from 2018

Net Assets

Up

$2,840,835

Up $566,449 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$299,591

Up $185,020 (+161%) from 2018

Expenses

Up

$25,219

Up $4,488 (+22%) from 2018

Net Income

Up

$274,372

Up $180,532 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,414,141Liabilities 2010: $0Net Assets 2010: $2,414,1412010Assets 2011: $2,435,735Liabilities 2011: $0Net Assets 2011: $2,435,7352011Assets 2012: $2,325,515Liabilities 2012: $0Net Assets 2012: $2,325,5152012Assets 2013: $2,190,543Liabilities 2013: $0Net Assets 2013: $2,190,5432013Assets 2014: $2,256,528Liabilities 2014: $0Net Assets 2014: $2,256,5282014Assets 2015: $2,235,290Liabilities 2015: $0Net Assets 2015: $2,235,2902015Assets 2016: $2,235,309Liabilities 2016: $0Net Assets 2016: $2,235,3092016Assets 2017: $2,385,204Liabilities 2017: $0Net Assets 2017: $2,385,2042017Assets 2018: $2,274,386Liabilities 2018: $0Net Assets 2018: $2,274,3862018Assets 2019: $2,840,835Liabilities 2019: $0Net Assets 2019: $2,840,8352019Assets 2020: $3,195,513Liabilities 2020: $0Net Assets 2020: $3,195,5132020Assets 2021: $3,770,499Liabilities 2021: $0Net Assets 2021: $3,770,4992021Assets 2022: $3,261,658Liabilities 2022: $0Net Assets 2022: $3,261,6582022Assets 2023: $3,832,893Liabilities 2023: $0Net Assets 2023: $3,832,8932023Assets 2024: $4,616,462Liabilities 2024: $0Net Assets 2024: $4,616,4622024

Highlighted filing

2019

Assets$2,840,835
Liabilities$0
Net Assets$2,840,835
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $250,330Expenses 2010: $91,562Net Income 2010: $158,7682010Revenue 2011: $191,110Expenses 2011: $169,516Net Income 2011: $21,5942011Revenue 2012: $86,340Expenses 2012: $189,127Net Income 2012: -$102,7872012Revenue 2013: $97,133Expenses 2013: $198,726Net Income 2013: -$101,5932013Revenue 2014: $133,512Expenses 2014: $147,957Net Income 2014: -$14,4452014Revenue 2015: $112,813Expenses 2015: $106,373Net Income 2015: $6,4402015Revenue 2016: $139,846Expenses 2016: $97,409Net Income 2016: $42,4372016Revenue 2017: $124,792Expenses 2017: $68,736Net Income 2017: $56,0562017Revenue 2018: $114,571Expenses 2018: $20,731Net Income 2018: $93,8402018Revenue 2019: $299,591Expenses 2019: $25,219Net Income 2019: $274,3722019Revenue 2020: $235,517Expenses 2020: $30,586Net Income 2020: $204,9312020Revenue 2021: $455,000Expenses 2021: $33,466Net Income 2021: $421,5342021Revenue 2022: $203,936Expenses 2022: $17,022Net Income 2022: $186,9142022Revenue 2023: $147,713Expenses 2023: $42,217Net Income 2023: $105,4962023Revenue 2024: $232,279Expenses 2024: $52,152Net Income 2024: $180,1272024

Highlighted filing

2019

Revenue$299,591
Expenses$25,219
Net Income$274,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,342,252
Mission and Program Overview

Mission

To provide custodial support of funds of Friends In Deed. Inc., a non-profit 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,274,386$2,840,835▲ $566,449
Rtn Earn Endowment Incm Other Fnds$2,274,386$2,840,835▲ $566,449
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,274,386$2,840,835▲ $566,449
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,274,386$2,840,835▲ $566,449
Total Liabilities and Net Assets / Fund Balance$2,274,386$2,840,835▲ $566,449
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry EnglePresident
Paul WeatherbeeVice President
Don RobinsonDirector
Patricia GraffwegDirector
Donna EbbesenSecretary
Dolores M WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,500
Program Service Revenue
$0
Investment Income
$148,091
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$274,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$21,383-$21,383
Insurance-$1,534-$1,534
Other Expenses-$35-$35
Total Functional Expenses$0$25,219$0$25,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and supporting statements, with computations, were presented for review and discussion to all Board members in a regularly scheduled meeting before filing the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request. These documents along with the form 990 and supporting statements are available at the office of the Treasurer.Governing documents, policies and procedures, financial statements and tax returns are available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends in Deed Foundation Inc
EIN
86-0963773
Phone
5206251150
Address
301 W CAMINO CASA VERDE, GREEN VALLEY, AZ 85614

Signing Officer

Name
Dolores M Whitman
Title
Treasurer
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores M Whitman
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Terry B Cogan CPA
Address
3290 S CAMINO DEL SOL STE 140, GREEN VALLEY, AZ 85614
Preparer
Terry Cogan
Phone
5206482990
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and supporting statements, with computations, were presented for review and discussion to all Board members in a regularly scheduled meeting before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request. These documents along with the form 990 and supporting statements are available at the office of the Treasurer.Governing documents, policies and procedures, financial statements and tax returns are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES M WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY B COGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03290 S CAMINO DEL SOL STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206482990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Cogan
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ReturnHeader/ReturnTs02020-05-08T15:31:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,840,835
Liabilities
$0
Net assets
$2,840,835
Revenue
$299,591
Expenses
$25,219
Net income
$274,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.23$0.05$0.18
2023Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.15$0.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.20$0.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.46$0.03$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.24$0.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.30$0.03$0.27
2018Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.11$0.02$0.09
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.12$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.14$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.10$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.09$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.19$0.17$0.02
2010Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.25$0.09$0.16