Civic Intelligence

Farrr Foundation Inc

990 • Fiscal year 2020 • EIN 20-1592668

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
1310 Church StLynchburg, VA 24504

(434) 426-6787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$664,289

Up $416,169 (+168%) from 2019

Net Assets

Up

$270,378

Up $22,258 (+9.0%) from 2019

Liabilities

Up

$393,911

Up $393,911 from 2019

Revenue And Expenses

Revenue

Up

$228,248

Up $124,324 (+120%) from 2019

Expenses

Down

$147,390

Down $1,562,314 (-91%) from 2019

Net Income

Up

$80,858

Up $1,686,638 (+105%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $664,289Liabilities 2020: $393,911Net Assets 2020: $270,3782020Assets 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

2020

Assets$664,289
Liabilities$393,911
Net Assets$270,378
Open 2020 Filing

Operations Trend

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 2020: $228,248Expenses 2020: $147,390Net Income 2020: $80,8582020Revenue 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

2020

Revenue$228,248
Expenses$147,390
Net Income$80,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$228,248
Mission and Program Overview

Mission

Ministry work in the usa and india

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,420$312,072▲ $303,652
Land, Buildings, and Equipment, Net$178,285$294,416▲ $116,131
Receivables From Officers Etc-$57,801-
Other Notes and Loans Receivable, Net$6,844--
Loans From Officers Directors-$1,209-
Total Assets$193,549$664,289▲ $470,740
Liabilities
Mortgage Notes Payable Secured by Investment Property-$302,800-
Unsecured Notes Loans Payable-$89,902-
Total Liabilities$0$393,911▲ $393,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,549$270,378▲ $76,829
Total Net Assets Fund Balance$193,549$270,378▲ $76,829
Total Liabilities and Net Assets / Fund Balance$193,549$664,289▲ $470,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,948$70,890-
Land$40,468--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Finny MathewPresident
Daniel MitchellDirector
Gwen HubbardDirector
Henry KiernanDirector
James ColemanDirector
Nathanial MarshallDirector
Paul VargheseDirector
Prasad MathewDirector
Steven EisensteinDirector
Todd DonnellyDirector
Valdrie WalkerDirector
Terrick MoyerDirector of Operations
Martha BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,059
All Other Contributions
$215,189
Change in Net Assets
$80,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,390
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$21,148$19,064$0$40,212
Insurance$6,560$7,931$0$14,491
Depreciation Depletion$12,290$0$0$12,290
Occupancy$7,731$0$0$7,731
Office Expenses$0$6,871$0$6,871
Fees for Services Legal$0$5,000$0$5,000
Interest$0$4,834$0$4,834
Advertising$0$2,644$0$2,644
Other Expenses$0$2,206$0$2,206
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$98,340$49,050$0$147,390
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 Officers, Directors, Trustees, and Key Employees-$57,801-
Loans from Officers, Directors, Trustees, and Key Employees-$1,209-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finny Mathew
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jeff Pearlman CPA PC
Address
50 Pecan Valley Dr, New City, NY 10956
Preparer
Jeff Pearlman CPA Pc
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 990, Part IX, Line 24E

“Repairs & maintenance 21148. 21148. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & meals 3663. 0. 3663. 0.”

Form 990, Part IX, Line 24E

“Vehicles expenses 11613. 0. 11613. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 3788. 0. 3788. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02205346
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01733504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205346
IRS990ScheduleA/TotalSupportAmt02205346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324838
IRS990ScheduleD/LandGrp/BookValueAmt040468
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FINNY MATHEW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06844
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2REPAIRS & MAINTENANCE 21148. 21148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL & MEALS 3663. 0. 3663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLES EXPENSES 11613. 0. 11613. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES 3788. 0. 3788. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193549
IRS990/TotalAssetsEOYAmt0664289
IRS990/TotalAssetsGrp/BOYAmt0193549
IRS990/TotalAssetsGrp/EOYAmt0664289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147390
IRS990/TotalGrossUBIAmt013059
IRS990/TotalLiabilitiesEOYAmt0393911
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0393911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013059
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089902
IRS990/USAddress/AddressLine1Txt0108 KINGSTONDR
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,289
Liabilities
$393,911
Net assets
$270,378
Revenue
$228,248
Expenses
$147,390
Net income
$80,858
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
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$0.23$0.15$0.08
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