Civic Intelligence

E D Farmer Foundation

990 • Fiscal year 2022 • EIN 23-7424476

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 24, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,428,214

Down $446,720 (-16%) from 2021

Net Assets

Down

$2,388,256

Down $486,678 (-17%) from 2021

Liabilities

Up

$39,958

Up $39,958 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Down

$173,161

Down $1,821,967 (-91%) from 2021

Expenses

Down

$65,005

Down $64,221 (-50%) from 2021

Net Income

Down

$108,156

Down $1,757,746 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$2,428,214
Liabilities$39,958
Net Assets$2,388,256
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$173,161
Expenses$65,005
Net Income$108,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$368,608
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$1,543,568$131,613▼ $1,411,955
Total Assets$2,874,934$2,428,214▼ $446,720
Other Assets Total$1,331,366$2,296,601▲ $965,235
Liabilities
Accounts Payable and Accrued Expenses$0$39,958▲ $39,958
Total Liabilities$0$39,958▲ $39,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,934$2,388,256▼ $486,678
Total Net Assets Fund Balance$2,874,934$2,388,256▼ $486,678
Total Liabilities and Net Assets / Fund Balance$2,874,934$2,428,214▼ $446,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,296,601--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop George R SumnerTrustee
Rebecca RoachController
Ticoy YoungController (through February 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$173,161
Other Revenue
$0
Change in Net Assets
$108,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,853
Other Expenses$18,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,853--$46,853
Fees for Service Investment Mgmnt Fees-$13,092-$13,092
Fees for Services Accounting-$5,060-$5,060
Total Functional Expenses$46,853$18,152$0$65,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Diocese of DallasDallas, TX501(c)(3)To Provide Insurance for the Elderly and Aid Churches With Covid Relief.$46,853
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 35% controlled entity
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 11B

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

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

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
Bishop George R Sumner
Title
Trustee
Phone
2148268310
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop George R Sumner
Formed
1978
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Pamela Alexanderson
Phone
9724582296
Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 DALLAS PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09724582296
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02023-02-07T12:59:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BISHOP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE R SUMNER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,214
Liabilities
$39,958
Net assets
$2,388,256
Revenue
$173,161
Expenses
$65,005
Net income
$108,156
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