Civic Intelligence

Farrington Foundation

EIN 20-3864639 • 501(c)3

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710 Cherry Street98104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-932%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$66,807

Down $59,285 (-47%) from 2011

Liabilities

Up

$53

Up $53 from 2011

Net Assets

Down

$66,754

Down $59,338 (-47%) from 2011

Operations
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Down

$6,366

Down $4,202 (-40%) from 2011

Expenses

Down

$65,704

Down $82,374 (-56%) from 2011

Net Income

Up

-$59,338

Up $78,172 (+57%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $126,092Liabilities 2011: $0Net Assets 2011: $126,0922011Assets 2012: $66,807Liabilities 2012: $53Net Assets 2012: $66,7542012

Highlighted filing

2012

Assets$66,807
Liabilities$53
Net Assets$66,754
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $10,568Expenses 2011: $148,078Net Income 2011: -$137,5102011Revenue 2012: $6,366Expenses 2012: $65,704Net Income 2012: -$59,3382012

Highlighted filing

2012

Revenue$6,366
Expenses$65,704
Net Income-$59,338
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,807
Liabilities
$53
Net assets
$66,754
Revenue
$6,366
Expenses
$65,704
Net income
-$59,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.06$0.66$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.11$1.48$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3864639
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0118392
IRS990EZ/CashSavingsAndInvestments/EOY059107
IRS990EZ/ContributionsGiftsGrantsEtc01633
IRS990EZ/CostOtherBasisAndSalesExpenses057410
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-59338
IRS990EZ/FeesAndOthPymtToIndContractors03175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0529
IRS990EZ/GainOrLossFromSaleOfAssets01590
IRS990EZ/GrantsAndSimilarAmountsPaid01250
IRS990EZ/GrossAmountFromSaleOfAssets059000
IRS990EZ/GrossReceipts064213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01390
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126092
IRS990EZ/NetAssetsOrFundBalancesBOY0126092
IRS990EZ/NetAssetsOrFundBalances/EOY066754
IRS990EZ/NetAssetsOrFundBalancesEOY066754
IRS990EZ/OccupancyRentUtilitiesAndMaint06945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH J SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNDA COLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONS P TEIGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICE MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07700
IRS990EZ/OtherAssetsTotal/EOY07700
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AND PRESERVE OPEN SPACES WHILE OPENING MINDS OF ALL AGES TO UNLIMITED OPPORTUNITIES IN THE GREAT AMERICAN OUTDOORS, TO PROMOTE CONSERVATION AND CONSERVATION EASEMENTS AND TO FOSTER ACCESS, AWARENESS, ETHICS, SAFETY, TRAINING AND OUTDOOR VALUES.
IRS990EZ/PrintingPublicationsPostage01882
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, FARRINGTON FOUNDATION CONTINUED ITS FOCUS OF ATTRACTING YOUTH TO THE MISSION OF PRESERVING OPEN SPACES, IN THE FORM OF A YOUTH VIDEO CONTEST ABOUT GETTING OUT AND VISITING WASHINGTON'S STATE PARKS. WE LEARNED MANY THINGS THROUGH THIS FIRST YEAR (WHICH GREW MUCH LARGER IN 2013) AND A PARTNERSHIP WITH THE WASHINGTON STATE PARKS FOUNDATION ABOUT THIS PROGRAM WAS SOLIDLY ESTABLISHED. THE NUMBER OF ENTRIES WAS NOT LARGE, BUT WAS EXTREMELY ENTHUSIASTIC AND THE IDEA HAS CAUGHT ON. WE WERE RECOGNIZED AND AWARDED A PLAQUE FROM THE PARKS FOUNDATION FOR THIS EFFORT IN A RECEPTION AT THE GOVERNOR'S MANSION IN OLYMPIA.OUR REPUBLICATION OF "PIONEER PARK: A NATURAL HISTORY" WAS COMPLETED IN 2012, AND WAS OFFICIALLY LAUNCHED. IT HAS BEEN MUCH APPRECIATED AMONG LOCAL PARK VISITORS ON MERCER ISLAND, WASHINGTON, AND LED TO ANOTHER GROUP AT ANOTHER PARK TO ASK FOR OUR HELP IN PRODUCING ANOTHER GUIDEBOOK IN 2013. THIS PROJECT, A 180-PLUS GUIDEBOOK TO THE PARK WAS PUBLISHED IN FULL COLOR IN 2012. THIS PROJECT WAS DONE AS AN ACCOMPANIMENT TO OUR FILM SERIES ABOUT THE PRESERVATION OF THE PARK.WE ALSO PRESENTED OUR AUDIO-VISUAL SPEAKING LECTURE, SIMILAR TO ONE POSITIVELY RECEIVED IN MILWAUKEE AT THE ANNUAL WITH THE WASHINGTON ALLIANCE FOR NONPROFITS, IN ORDER TO ENCOURAGE OTHER NON-PROFITS TO BRING YOUTH INTO THEIR MISSION, AND ESPECIALLY BY USING NEW TECHNOLOGIES. THIS PRESENTATION WAS WELL RECEIVED. IN MAY, WE PRESENTED BY INVITATION, OUR FILMS AND OUR MESSAGE TO AN INTERNATIONAL AUDIENCE, INCLUDING YOUTH AND WORLDWIDE WINNERS OF CONSERVATION FILMS, AT THE 35TH ANNUAL INTERNATIONAL WILDLIFE FILM FESTIVAL IN MISSOULA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063675
IRS990EZ/ProgramServiceRevenue01661
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039397
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0437
IRS990EZ/SpecialEventsNetIncomeLoss092
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY053
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10710 CHERRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064737151
IRS990EZ/TotalAssets/BOY0126092
IRS990EZ/TotalAssets/EOY066807
IRS990EZ/TotalExpenses065704
IRS990EZ/TotalProgramServiceExpenses063675
IRS990EZ/TotalRevenue06366
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FRIENDSOFFARRINGTON.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011710
IRS990ScheduleA/GrossInvestmentIncome170/Total031016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64080
IRS990ScheduleA/PublicSupportTotal170021158
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01633
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018235
IRS990ScheduleA/Total170/Total021158
IRS990ScheduleA/TotalSupport052174
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.. DIVIDEND INCOME 1,389.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,390.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM PROFESSIONAL EXPENSES. AMOUNT: 1,109. DESCRIPTION: LICENSES, TAXES, FILING FEES. AMOUNT: 658. DESCRIPTION: INSURANCE. AMOUNT: 687. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,710. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 762. DESCRIPTION: TRAVEL, AIRFARE, LODGING, MEALS. AMOUNT: 3,871. DESCRIPTION: BOARD EXPENSE. AMOUNT: 793. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,465. TOTAL TO FORM 990-EZ, LINE 16: 13,055.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: DONATED ARTWORK. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX COLLECTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203864639
ReturnHeader/Filer/Name/BusinessNameLine10FARRINGTON FOUNDATION
ReturnHeader/Filer/NameControl0FARR
ReturnHeader/Filer/Phone02064737151
ReturnHeader/Filer/USAddress/AddressLine10710 CHERRY STREET
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0ELIZABETH J SANDERSON
ReturnHeader/Officer/Phone02064737151
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0911301672
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEENEY CONRAD PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102606 116TH AVENUE NE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980041422
ReturnHeader/Preparer/Name0JAMES R ERNE JR
ReturnHeader/Preparer/Phone04256291990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T09:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits