Civic Intelligence

Farrar Timberlake Foundation

990PF • Fiscal year 2015 • EIN 20-3952491

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 1Warrenton, VA 20188

(540) 347-4484

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$207,473

Down $7,894 (-3.7%) from 2014

Net Assets

Down

$207,473

Down $7,894 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$10,104

Down $8,249 (-45%) from 2014

Expenses

Down

$17,998

Down $5,423 (-23%) from 2014

Net Income

Down

-$7,894

Down $2,826 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $253,580Liabilities 2010: $0Net Assets 2010: $253,5802010Assets 2011: $239,905Liabilities 2011: $02011Assets 2012: $227,827Liabilities 2012: $02012Assets 2013: $220,435Liabilities 2013: $0Net Assets 2013: $220,4352013Assets 2014: $215,367Liabilities 2014: $0Net Assets 2014: $215,3672014Assets 2015: $207,473Liabilities 2015: $0Net Assets 2015: $207,4732015Assets 2016: $185,723Liabilities 2016: $0Net Assets 2016: $185,7232016Assets 2017: $179,983Liabilities 2017: $0Net Assets 2017: $179,9832017Assets 2018: $176,323Liabilities 2018: $0Net Assets 2018: $176,3232018Assets 2019: $167,233Liabilities 2019: $0Net Assets 2019: $167,2332019Assets 2020: $157,135Liabilities 2020: $0Net Assets 2020: $157,1352020

Highlighted filing

2015

Assets$207,473
Liabilities$0
Net Assets$207,473
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $17,0882010Revenue 2011: $4,791Expenses 2011: $18,466Net Income 2011: -$13,6752011Revenue 2012: $11,621Expenses 2012: $23,699Net Income 2012: -$12,0782012Expenses 2013: $20,3472013Revenue 2014: $18,353Expenses 2014: $23,421Net Income 2014: -$5,0682014Revenue 2015: $10,104Expenses 2015: $17,998Net Income 2015: -$7,8942015Revenue 2016: $6,612Expenses 2016: $28,362Net Income 2016: -$21,7502016Revenue 2017: $8,836Expenses 2017: $14,576Net Income 2017: -$5,7402017Revenue 2018: $22,253Expenses 2018: $25,913Net Income 2018: -$3,6602018Revenue 2019: $9,279Expenses 2019: $18,369Net Income 2019: -$9,0902019Revenue 2020: $6,155Expenses 2020: $16,253Net Income 2020: -$10,0982020

Highlighted filing

2015

Revenue$10,104
Expenses$17,998
Net Income-$7,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W TIMBERLAKE VPresident-$0--
VIRGINIA H FARRARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Farrar Timberlake Foundation
EIN
20-3952491
Phone
5403474484
Address
PO BOX 1, WARRENTON, VA 20188

Signing Officer

Name
James W Timberlake V
Title
President
Phone
5403474484
Signed
2016-05-16

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403475144
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0249 EAST SHIRLEY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16428 MARSHALL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216461 OAK SHADE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4597 BROADVIEW AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt573 CULPEPER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71560 SHERMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIXEYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EVANSTAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014911
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013991
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014972
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014883
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0151
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0151
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02822
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02822
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W TIMBERLAKE V
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403474484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARRAR TIMBERLAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0203952491
ReturnHeader/Filer/PhoneNum05403474484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02016-05-16T12:52:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,473
Liabilities
$0
Net assets
$207,473
Revenue
$10,104
Expenses
$17,998
Net income
-$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.20
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.12$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$0.05$0.18$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.17