Civic Intelligence

Farrr Foundation Inc

990 • Fiscal year 2015 • EIN 20-1592668

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
1310 Church StLynchburg, VA 24504

(434) 426-6787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$400,325

Up $11,459 (+2.9%) from 2014

Net Assets

Up

$123,759

Up $21,255 (+21%) from 2014

Liabilities

Down

$276,566

Down $9,796 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Down

$95,428

Down $40,022 (-30%) from 2014

Expenses

Up

$98,248

Up $14,350 (+17%) from 2014

Net Income

Down

-$2,820

Down $54,372 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $194,352Liabilities 2010: $141,909Net Assets 2010: $52,4432010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $198,078Liabilities 2012: $117,965Net Assets 2012: $80,1132012Assets 2013: $199,696Liabilities 2013: $104,536Net Assets 2013: $95,1602013Assets 2014: $388,866Liabilities 2014: $286,362Net Assets 2014: $102,5042014Assets 2015: $400,325Liabilities 2015: $276,566Net Assets 2015: $123,7592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $389,627Liabilities 2017: $242,770Net Assets 2017: $146,8572017Assets 2018: $430,600Liabilities 2018: $208,880Net Assets 2018: $221,7202018Assets 2019: $248,120Liabilities 2019: $0Net Assets 2019: $248,1202019Assets 2020: $714,486Liabilities 2020: $393,045Net Assets 2020: $321,4412020Assets 2021: $798,016Liabilities 2021: $408,900Net Assets 2021: $389,1162021Assets 2022: $1,797,744Liabilities 2022: $913,069Net Assets 2022: $884,6752022Assets 2023: $5,277,244Liabilities 2023: $1,153,402Net Assets 2023: $4,123,8422023Assets 2024: $5,191,005Liabilities 2024: $992,721Net Assets 2024: $4,198,2842024

Highlighted filing

2015

Assets$400,325
Liabilities$276,566
Net Assets$123,759
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $44,500Expenses 2010: $49,273Net Income 2010: -$4,7732010Expenses 2011: $02011Revenue 2012: $127,267Expenses 2012: $123,859Net Income 2012: $3,4082012Revenue 2013: $127,268Expenses 2013: $112,221Net Income 2013: $15,0472013Revenue 2014: $135,450Expenses 2014: $83,898Net Income 2014: $51,5522014Revenue 2015: $95,428Expenses 2015: $98,248Net Income 2015: -$2,8202015Revenue 2016: $89,779Expenses 2016: $81,458Net Income 2016: $8,3212016Revenue 2017: $84,711Expenses 2017: $68,619Net Income 2017: $16,0922017Revenue 2018: $173,579Expenses 2018: $98,716Net Income 2018: $74,8632018Revenue 2019: $103,924Expenses 2019: $1,709,704Net Income 2019: -$1,605,7802019Revenue 2020: $230,649Expenses 2020: $155,706Net Income 2020: $74,9432020Revenue 2021: $284,449Expenses 2021: $152,100Net Income 2021: $132,3492021Revenue 2022: $1,456,560Expenses 2022: $1,361,970Net Income 2022: $94,5902022Revenue 2023: $3,929,554Expenses 2023: $3,863,151Net Income 2023: $66,4032023Revenue 2024: $3,630,166Expenses 2024: $3,555,724Net Income 2024: $74,4422024

Highlighted filing

2015

Revenue$95,428
Expenses$98,248
Net Income-$2,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$95,428
Mission and Program Overview

Mission

Ministry work in the usa and india

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,059$191,059→ $0
Other Notes and Loans Receivable, Net$186,447$186,447→ $0
Cash and Non-Interest-Bearing Accounts$5,820$17,279▲ $11,459
Prepaid Expenses and Deferred Charges$2,890$2,890→ $0
Investments in Publicly Traded Securities$2,650$2,650→ $0
Total Assets$388,866$400,325▲ $11,459
Liabilities
Unsecured Notes Loans Payable$196,827$187,031▼ $9,796
Mortgage Notes Payable Secured by Investment Property$89,535$89,535→ $0
Total Liabilities$286,362$276,566▼ $9,796
Net Assets / Fund Balance
Unrestricted Net Assets$102,504$123,759▲ $21,255
Total Net Assets Fund Balance$102,504$123,759▲ $21,255
Total Liabilities and Net Assets / Fund Balance$388,866$400,325▲ $11,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,059--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Finny MathewPresident
Daniel MitchellDirector
Prasad MathewDirector
Steve PerryDirector
Valdrie WalkerDirector
Martha BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,428
Change in Net Assets
$-2,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,248
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
All Other Expenses$46,591$0$0$46,591
Occupancy$23,407$0$0$23,407
Interest$0$5,979$0$5,979
Travel$3,225$0$0$3,225
Conferences and Meetings$1,516$0$0$1,516
Advertising$1,168$0$0$1,168
Office Expenses$668$0$0$668
Fees for Services Accounting$0$337$0$337
Fees for Services Legal$0$299$0$299
Total Functional Expenses$91,633$6,615$0$98,248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Farrr Foundation Inc
EIN
20-1592668
Phone
4344266787
Address
1310 CHURCH ST, LYNCHBURG, VA 24504

Signing Officer

Name
Finny Mathew
Title
Director
Phone
4344266787
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finny Mathew
Formed
2007
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jeff Pearlman CPA
Address
50 Pecan Valley Dr, New City, NY 10956
Preparer
Jeff Pearlman
Phone
8456381188
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors meet to review the financial statement for the year”

Pt VI, Line 2

“There are 2 brothers on the board of directors”

Form 990EZ, Part I, Line 8

“SALE OF SECURITIES”

Form 990EZ, Part I, Line 8

“RENTS”

Form 990EZ, Part II, Line 24

“Advance to harvest global 184947.”

Form 990EZ, Part II, Line 24

“Advance to monsoon global asia group 1500.”

Form 990EZ, Part II, Line 26

“NONE 0.”

Form 990, Part III, Line 4D

“Provide food and shelter 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 24073. 24073. 0. 0.”

Form 990, Part IX, Line 24E

“International missions 10920. 10920. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 8377. 8377. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3221. 3221. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET TO REVIEW THE FINANCIAL STATEMENT FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 2 BROTHERS ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCE TO HARVEST GLOBAL 184947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVANCE TO MONSOON GLOBAL ASIA GROUP 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE FOOD AND SHELTER 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 24073. 24073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNATIONAL MISSIONS 10920. 10920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS 8377. 8377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 3221. 3221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388866
IRS990/TotalAssetsEOYAmt0400325
IRS990/TotalAssetsGrp/BOYAmt0388866
IRS990/TotalAssetsGrp/EOYAmt0400325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091633
IRS990/TotalFunctionalExpensesGrp/TotalAmt098248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286362
IRS990/TotalLiabilitiesEOYAmt0276566
IRS990/TotalLiabilitiesGrp/BOYAmt0286362
IRS990/TotalLiabilitiesGrp/EOYAmt0276566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123759
IRS990/TotalProgramServiceExpensesAmt091633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095428
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400325
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03225
IRS990/TravelGrp/TotalAmt03225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123759
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0196827
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187031
IRS990/USAddress/AddressLine1Txt0108 KINGSTONDR
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINNY MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344266787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARRR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0201592668
ReturnHeader/Filer/PhoneNum04344266787
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Pearlman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Pecan Valley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456381188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PEARLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T11:11:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,325
Liabilities
$276,566
Net assets
$123,759
Revenue
$95,428
Expenses
$98,248
Net income
-$2,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$3.63$3.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.15$4.12$3.93$3.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.91$0.88$1.46$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.23$0.16$0.07
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.10$1.71$1.61
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$0.14$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.13$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.04$0.05$0.00