Civic Intelligence

E D Farmer Foundation

990 • Fiscal year 2016 • EIN 23-7424476

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2018

Organization ProfileN/A
1630 N GarrettDallas, TX 75206

(214) 826-8310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$906,536

Down $53,265 (-5.5%) from 2015

Net Assets

Down

$849,036

Down $89,041 (-9.5%) from 2015

Liabilities

Up

$57,500

Up $35,776 (+165%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$79,829

Down $109,358 (-58%) from 2015

Expenses

Down

$91,526

Down $197,971 (-68%) from 2015

Net Income

Up

-$11,697

Up $88,613 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $959,801Liabilities 2015: $21,724Net Assets 2015: $938,0772015Assets 2016: $906,536Liabilities 2016: $57,500Net Assets 2016: $849,0362016Assets 2017: $878,299Liabilities 2017: $0Net Assets 2017: $878,2992017Assets 2018: $902,175Liabilities 2018: $0Net Assets 2018: $902,1752018Assets 2019: $849,712Liabilities 2019: $0Net Assets 2019: $849,7122019Assets 2020: $813,208Liabilities 2020: $0Net Assets 2020: $813,2082020Assets 2021: $2,874,934Liabilities 2021: $0Net Assets 2021: $2,874,9342021Assets 2022: $2,428,214Liabilities 2022: $39,958Net Assets 2022: $2,388,2562022Assets 2023: $2,585,590Liabilities 2023: $0Net Assets 2023: $2,585,5902023Assets 2024: $2,891,142Liabilities 2024: $20,417Net Assets 2024: $2,870,7252024

Highlighted filing

2016

Assets$906,536
Liabilities$57,500
Net Assets$849,036
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $189,187Expenses 2015: $289,497Net Income 2015: -$100,3102015Revenue 2016: $79,829Expenses 2016: $91,526Net Income 2016: -$11,6972016Revenue 2017: $27,260Expenses 2017: $94,992Net Income 2017: -$67,7322017Revenue 2018: $36,849Expenses 2018: $73,354Net Income 2018: -$36,5052018Revenue 2019: $45,514Expenses 2019: $74,542Net Income 2019: -$29,0282019Revenue 2020: $39,957Expenses 2020: $71,621Net Income 2020: -$31,6642020Revenue 2021: $1,995,128Expenses 2021: $129,226Net Income 2021: $1,865,9022021Revenue 2022: $173,161Expenses 2022: $65,005Net Income 2022: $108,1562022Revenue 2023: $88,167Expenses 2023: $87,870Net Income 2023: $2972023Revenue 2024: $160,402Expenses 2024: $71,787Net Income 2024: $88,6152024

Highlighted filing

2016

Revenue$79,829
Expenses$91,526
Net Income-$11,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2018
Return Version
2015v3.0
Gross Receipts
$356,712
Mission and Program Overview

Mission

To provide assistance to the aged and infirmed.

To provide assistance to the aged and infirmed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,318$9,762▼ $50,556
Total Assets$959,801$906,536▼ $53,265
Other Assets Total$899,483$896,774▼ $2,709
Liabilities
Accounts Payable and Accrued Expenses$21,724$57,500▲ $35,776
Total Liabilities$21,724$57,500▲ $35,776
Net Assets / Fund Balance
Unrestricted Net Assets$938,077$849,036▼ $89,041
Total Net Assets Fund Balance$938,077$849,036▼ $89,041
Total Liabilities and Net Assets / Fund Balance$959,801$906,536▼ $53,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$896,774--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George R SumnerTrustee
Ticoy YoungController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$79,829
Other Revenue
$0
Change in Net Assets
$-11,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,620
Other Expenses$10,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,620--$80,620
Other Expenses$5,193--$5,193
Fees for Services Accounting-$4,963-$4,963
Insurance$750--$750
Total Functional Expenses$86,563$4,963$0$91,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Garden ApartmentsDallas, TX-To Provide Low Income Housing in a Caring Environment for the Elderly.$44,620
Episcopal Diocese of DallasDallas, TX-To Provide Insurance for the Elderly.$36,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, line 8A

“Meetings were not contemporaneously documented.”

Form 990, Part VI, Section A, line 8B

“Meetings were not contemporaneously documented.”

Form 990, Part VI, Section B, line 11

“All members of the governing body have had the opportunity to review form 990 before filing.”

Form 990, Part VI, Section C, line 19

“This organization makes its Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ED Farmer Foundation
EIN
23-7424476
Phone
2148268310
Address
1630 N Garrett, Dallas, TX 75206

Signing Officer

Name
Ticoy Young
Title
Controller
Phone
2148268310
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ticoy Young
Formed
1978
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Moss Adams LLP
Address
8750 N Central Expressway Ste 300, Dallas, TX 75231
Preparer
W Sandy Miller Jr CPA
Phone
9723874300
Supplemental Narrative

Additional Explanations

Form 990 - Amended Return Explanation

“The organization is amending the 2015 Form 990 to correct the reporting of stock sales. The following parts of Form 990 have been amended: Form 990, Part I, Line 7a This line has been amended to change total unrelated business revenue from 51,150 to 0. The change was made because stock sales were incorrectly reported on the Statement of Revenue as unrelated business revenue. Form 990, Part VIII, Line 7d This line has been amended to change the reporting of the net gain on stock sales from Column C, unrelated business revenue, to Column D, revenue excluded from tax. The net gain of 51,150 was moved from Column C to Column D. Form 990, Part XI, Lines 5 and 10 Line 5 was amended to change net unrealized losses from -77,343 to -77,344, and Line 10 was amended from 849,037 to 849,036, to correctly report the balance of net assets at the end of the year.”

Raw XML Appendix281 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE LOW INCOME HOUSING IN A CARING ENVIRONMENT FOR THE ELDERLY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE INSURANCE FOR THE ELDERLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were not contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were not contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body have had the opportunity to review form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This organization makes its Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is amending the 2015 Form 990 to correct the reporting of stock sales. The following parts of Form 990 have been amended: Form 990, Part I, Line 7a This line has been amended to change total unrelated business revenue from 51,150 to 0. The change was made because stock sales were incorrectly reported on the Statement of Revenue as unrelated business revenue. Form 990, Part VIII, Line 7d This line has been amended to change the reporting of the net gain on stock sales from Column C, unrelated business revenue, to Column D, revenue excluded from tax. The net gain of 51,150 was moved from Column C to Column D. Form 990, Part XI, Lines 5 and 10 Line 5 was amended to change net unrealized losses from -77,343 to -77,344, and Line 10 was amended from 849,037 to 849,036, to correctly report the balance of net assets at the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 - Amended Return Explanation
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09723874300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Sandy Miller Jr CPA
ReturnHeader/ReturnTs02018-03-14T15:37:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,536
Liabilities
$57,500
Net assets
$849,036
Revenue
$79,829
Expenses
$91,526
Net income
-$11,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.16$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.17$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.00$0.13$1.87
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.19$0.29$0.10