Civic Intelligence

Farrar Timberlake Foundation

990PF • Fiscal year 2019 • EIN 20-3952491

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$167,233

Down $9,090 (-5.2%) from 2018

Net Assets

Down

$167,233

Down $9,090 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$9,279

Down $12,974 (-58%) from 2018

Expenses

Down

$18,369

Down $7,544 (-29%) from 2018

Net Income

Down

-$9,090

Down $5,430 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$167,233
Liabilities$0
Net Assets$167,233
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$9,279
Expenses$18,369
Net Income-$9,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W TIMBERLAKE VPresident-$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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403471040
Raw XML Appendix297 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/TotalGrantOrContriPdDurYrAmt014500
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/AppliedToCurrentYearAmt014324
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0176
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021809
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02985
TaxesSchedule/TaxesDetail/Amt0179
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W TIMBERLAKE V
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403474484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04206507F72FE3286C3E639114CE09B405D0BDDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.59.217
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:07:43
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/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02020-07-13T20:07:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,233
Liabilities
$0
Net assets
$167,233
Revenue
$9,279
Expenses
$18,369
Net income
-$9,090
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