Civic Intelligence

Farrr Foundation Inc

990 • Fiscal year 2017 • EIN 20-1592668

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.87x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$389,627

Up $389,627 from 2016

Net Assets

Up

$146,857

Up $146,857 from 2016

Liabilities

Up

$242,770

Up $242,770 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$84,711

Down $5,068 (-5.6%) from 2016

Expenses

Down

$68,619

Down $12,839 (-16%) from 2016

Net Income

Up

$16,092

Up $7,771 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$389,627
Liabilities$242,770
Net Assets$146,857
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$84,711
Expenses$68,619
Net Income$16,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$84,711
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
Loans From Officers Directors$89,535$90,604▲ $1,069
Cash and Non-Interest-Bearing Accounts$2,497$6,581▲ $4,084
Investments Other Securities$7,890$2,890▼ $5,000
Prepaid Expenses and Deferred Charges$2,650$2,650→ $0
Total Assets$390,543$389,627▼ $916
Liabilities
Unsecured Notes Loans Payable$170,243$152,166▼ $18,077
Total Liabilities$259,778$242,770▼ $17,008
Net Assets / Fund Balance
Unrestricted Net Assets$130,765$146,857▲ $16,092
Total Net Assets Fund Balance$130,765$146,857▲ $16,092
Total Liabilities and Net Assets / Fund Balance$390,543$389,627▼ $916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,059--
Compensation and Service Providers
Top Officer Pay76th 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
$84,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,711
Change in Net Assets
$16,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,619
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$9,441$3,500$0$12,941
Occupancy$11,697$0$0$11,697
Insurance$0$4,928$0$4,928
Interest$0$3,519$0$3,519
Office Expenses$0$3,455$0$3,455
Other Expenses$0$2,985$0$2,985
Travel$0$2,374$0$2,374
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$46,313$22,306$0$68,619
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
Loans from Officers, Directors, Trustees, and Key Employees$89,535$90,604▲ $1,069
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finny Mathew
Formed
2007
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
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 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“FOOD BANK”

Form 990EZ, Part I, Line 16

“Contributions to local and foeign groups”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISC EXPENSES”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2890. 2890.”

Form 990EZ, Part II, Line 26

“NONE”

Form 990, Part IX, Line 24E

“Brochures 3500. 0. 3500. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 2241. 2241. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 7200. 7200. 0. 0.”

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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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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/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS TO LOCAL AND FOEIGN GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 2890. 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NONE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390543
IRS990/TotalAssetsEOYAmt0389627
IRS990/TotalAssetsGrp/BOYAmt0390543
IRS990/TotalAssetsGrp/EOYAmt0389627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046313
IRS990/TotalFunctionalExpensesGrp/TotalAmt068619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259778
IRS990/TotalLiabilitiesEOYAmt0242770
IRS990/TotalLiabilitiesGrp/BOYAmt0259778
IRS990/TotalLiabilitiesGrp/EOYAmt0242770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146857
IRS990/TotalProgramServiceExpensesAmt046313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084711
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389627
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02374
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146857
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170243
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152166
IRS990/USAddress/AddressLine1Txt0108 KINGSTONDR
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINNY MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344266787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08939C19C5FA2F0CEBB6A553B13E7798C78DA60A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08939C19C5FA2F0CEBB6A553B13E7798C78DA60A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.55.91
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:24
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PEARLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T08:01:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,627
Liabilities
$242,770
Net assets
$146,857
Revenue
$84,711
Expenses
$68,619
Net income
$16,092
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