Farid Foundation

990PF • Fiscal year 2014 • EIN 20-3096696

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile

97 Barnes RoadWallingford, CT 06492

(203) 626-5776

Siviq Scores

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

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

1.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

-180%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

-3.7%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

-66%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$562,047

Down $21,385 (-3.7%) from 2013

Net Assets

Down

$429,297

Down $152,961 (-26%) from 2013

Liabilities

$132,750

Up $131,576 (+11207%) from 2013

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin3rd percentile

Revenue

Down

$85,000

Down $161,656 (-66%) from 2013

Expenses

Down

$237,961

Down $115,991 (-33%) from 2013

Net Income

Down

-$152,961

Down $45,665 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2014

Assets$562,047

Liabilities$132,750

Net Assets$429,297

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2014

Revenue$85,000

Expenses$237,961

Net Income-$152,961

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 11, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TARIQ FARID	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Farid Foundation
EIN: 20-3096696
Phone: 2036265776
Address: 97 BARNES ROAD, WALLINGFORD, CT 06492

Signing Officer

Name: Tariq Farid
Title: Trustee
Phone: 2036265776
Signed: 2015-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Cohnreznick Llp
Address: 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer: Alan Larkin
Phone: 9592007000

Raw XML Appendix387 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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	39.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	563
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BUILDING - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BUILDING - SCHOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	OUTBUILDING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	FORM 990PF, PART VII-B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	A SUBSTANTIAL CONTRIBUTOR HAS GIVEN A NON-INTEREST BEARING LOAN OF $3,500 TO THE FOUNDATION. THIS MEETS THE DEFINITION OF SELF-DEALING AND AS SUCH BOX 1A(2) OF PART VII-B HAS BEEN CHECKED YES. HOWEVER, BECAUSE THE LOAN IS WITHOUT INTEREST, IT MEETS THE EXCEPTION FOR FORM 4720 AND THEREFORE, FORM 4720 HAS NOT BEEN PREPARED.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TARIQ FARID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	44500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SALMA KHATOON ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ONE STOP HALAL MARKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	SALMA K FARID ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	131 LEEDER HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	97 BARNES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	97 BARNES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HAMDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WALLINGFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WALLINGFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	06511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	06492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	06492
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	66035
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	27889
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	27889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	306207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	688746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	346251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	414719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	410893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	410893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1873571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	117648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	306207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	688746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	346251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	414719
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	145537
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	117648
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2284464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2166816
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	EDIBLE BRANDS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	95 BARNES ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	WALLINGFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	06492
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	85000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4185
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	59198
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	705
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	28741
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	406434
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	118706
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	4851
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING - HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDING - SCHOOL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	32926
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	465632
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	118706
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	5556
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	27902
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	55804
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	27902
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	HUMAN RESOURCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	TEMP LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	714
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2619
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	FILING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	3125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	10
TaxesSchedule/TaxesDetail/Amt	0	62500
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	31250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	31250
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TARIQ FARID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2036265776
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FARID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FARI
ReturnHeader/Filer/EIN	0	203096696
ReturnHeader/Filer/PhoneNum	0	2036265776
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	97 BARNES ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ALAN LARKIN
ReturnHeader/ReturnTs	0	2015-11-16T13:50:33-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $562,047
Liabilities: $132,750
Net assets: $429,297
Revenue: $85,000
Expenses: $237,961
Net income: -$152,961

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.17	$0.04	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.13	$0.13	$0.00	$0.03	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.11	$0.10	$1.46	$5.85	$4.40
2014Detailed filing. Detailed filing data is available for this year.	$5.62	$1.33	$4.29	$0.85	$2.38	$1.53
2013Detailed filing. Detailed filing data is available for this year.	$5.83	$0.01	$5.82	$2.47	$3.54	$1.07
2012Summary only. Only limited summary data is available for this year.	$6.90	$0.00		$6.73	$7.57	$0.84
2011Summary only. Only limited summary data is available for this year.	$7.74	$0.00		$3.88	$4.12	$0.24