Civic Intelligence

Ffa Foundation Inc C/O Baldwin Smith

990EZ • Fiscal year 2012 • EIN 26-2830802

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileFFAFOUNDATION.COM
110 Grand Palm Way33418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,115

Up $12,856 (+569%) from 2011

Net Assets

Up

$15,115

Up $12,856 (+569%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$65,501

Up $36,901 (+129%) from 2011

Expenses

Up

$52,646

Up $24,555 (+87%) from 2011

Net Income

Up

$12,855

Up $12,346 (+2426%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2010: $1,750Net Assets 2010: $1,7502010Assets 2011: $2,259Net Assets 2011: $2,2592011Assets 2012: $15,115Net Assets 2012: $15,1152012Assets 2013: $5,411Net Assets 2013: $5,4112013Assets 2014: $11,281Net Assets 2014: $11,2812014Assets 2016: $14,955Net Assets 2016: $14,9552016Assets 2017: $30,012Net Assets 2017: $30,0122017Assets 2018: $30,005Net Assets 2018: $30,0052018Assets 2019: $27,016Net Assets 2019: $27,0162019Assets 2020: $83,166Net Assets 2020: $83,1662020Assets 2021: $23,980Net Assets 2021: $23,9802021Assets 2022: $20,396Net Assets 2022: $20,3962022Assets 2023: $18,107Net Assets 2023: $18,1072023

Highlighted filing

2012

Assets$15,115
Liabilities-
Net Assets$15,115
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $13,484Expenses 2010: $33,866Net Income 2010: -$20,3822010Revenue 2011: $28,600Expenses 2011: $28,091Net Income 2011: $5092011Revenue 2012: $65,501Expenses 2012: $52,646Net Income 2012: $12,8552012Revenue 2013: $43,618Expenses 2013: $47,321Net Income 2013: -$3,7032013Revenue 2014: $55,480Expenses 2014: $49,610Net Income 2014: $5,8702014Revenue 2016: $78,599Expenses 2016: $66,818Net Income 2016: $11,7812016Revenue 2017: $84,850Expenses 2017: $69,793Net Income 2017: $15,0572017Revenue 2018: $34,145Expenses 2018: $34,151Net Income 2018: -$62018Revenue 2019: $43,965Expenses 2019: $46,954Net Income 2019: -$2,9892019Revenue 2020: $108,211Expenses 2020: $52,061Net Income 2020: $56,1502020Revenue 2021: $34,949Expenses 2021: $94,134Net Income 2021: -$59,1852021Revenue 2022: $41,160Expenses 2022: $44,743Net Income 2022: -$3,5832022Revenue 2023: $22,770Expenses 2023: $25,059Net Income 2023: -$2,2892023

Highlighted filing

2012

Revenue$65,501
Expenses$52,646
Net Income$12,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of ffa foundation, inc. "ffa" is to restore quality of life for individuals active or recovering from addition, including their families, co-workers, friends and others affected by suffering from addiction. Ffa will endeavor to enhance the awareness of the substantial problems caused by addiction and the treatments available for such illness.

Filing and Contact Details

Filer

EIN
26-2830802
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0BALDWIN SMITH JR
CompensationExplanation/Compensation/PersonName1MAUREEN MILLER
CompensationExplanation/Compensation/PersonName2BALDWIN SMITH III
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156
IRS990EZ/CashSavingsAndInvestments/EOY013470
IRS990EZ/ContributionsGiftsGrantsEtc065501
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012855
IRS990EZ/FeesAndOthPymtToIndContractors037738
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02260
IRS990EZ/NetAssetsOrFundBalancesBOY02260
IRS990EZ/NetAssetsOrFundBalances/EOY015115
IRS990EZ/NetAssetsOrFundBalancesEOY015115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BALDWIN SMITH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BALDWIN SMITH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02104
IRS990EZ/OtherAssetsTotal/EOY01645
IRS990EZ/OtherExpensesTotal014520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF FFA FOUNDATION, INC. "FFA" IS TO RESTORE QUALITY OF LIFE FOR INDIVIDUALS ACTIVE OR RECOVERING FROM ADDITION, INCLUDING THEIR FAMILIES, CO-WORKERS, FRIENDS AND OTHERS AFFECTED BY SUFFERING FROM ADDICTION. FFA WILL ENDEAVOR TO ENHANCE THE AWARENESS OF THE SUBSTANTIAL PROBLEMS CAUSED BY ADDICTION AND THE TREATMENTS AVAILABLE FOR SUCH ILLNESS.
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED OUTREACH BY PRESENTING SPEECHES, TALKS AND TESTIMONIALS AT RECOVERY CENTERS, TREATMENT CENTERS AND PRIVATE HOMES. PROVIDED PREVENTION EDUCATION THROUGH RADIO PUBLIC SERVICE ANNOUNCEMENTS. CONDUCTED INTER- VENTIONS RESULTING IN DETOX AND REHABILITATION TREATMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED OPEN FORUMS ON RECOVERY RADIO LIVE DISCUSSING ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 GRAND PALM WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033418
IRS990EZ/TheBooksAreInCareOf/NamePerson0BALDWIN SMITH JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616309000
IRS990EZ/TotalAssets/BOY02260
IRS990EZ/TotalAssets/EOY015115
IRS990EZ/TotalExpenses052646
IRS990EZ/TotalProgramServiceExpenses044705
IRS990EZ/TotalRevenue065501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FFAFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0321948
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0254816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0337500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0699901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700377953
IRS990ScheduleA/Total170/CurrentTaxYear065501
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013484
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0254816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0337500
IRS990ScheduleA/Total170/Total0699901
IRS990ScheduleA/TotalSupport0699901
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 123 BUSINESS REGISTRATION FEE 61 SOLICITATION REGISTRATION 10 MISC EXPENSE 250 REIMB FOR LA & SAN DIEGO TVL 5,362 CONTRIB/GRANTS PAID OUT 8,255 NON-INVESTMENT DEPRECIATION 459 TOTAL 14,520
IRS990ScheduleO/GeneralExplanation/Explanation12,295 2,295 LESS ACCUMULATED DEPRECIATION 191 650 TOTAL 2,104 1,645
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY PURPOSE OF FFA FOUNDATION, INC. "FFA" IS TO RESTORE QUALITY OF LIFE FOR INDIVIDUALS ACTIVE OR RECOVERING FROM ADDITION, INCLUDING THEIR FAMILIES, CO-WORKERS, FRIENDS AND OTHERS AFFECTED BY SUFFERING FROM ADDICTION. FFA WILL ENDEAVOR TO ENHANCE THE AWARENESS OF THE SUBSTANTIAL PROBLEMS CAUSED BY ADDICTION AND THE TREATMENTS AVAILABLE FOR SUCH ILLNESS.
IRS990ScheduleO/GeneralExplanation/Explanation3CONDUCTED OUTREACH BY PRESENTING SPEECHES, TALKS AND TESTIMONIALS AT RECOVERY CENTERS, TREATMENT CENTERS AND PRIVATE HOMES. PROVIDED PREVENTION EDUCATION THROUGH RADIO PUBLIC SERVICE ANNOUNCEMENTS. CONDUCTED INTER- VENTIONS RESULTING IN DETOX AND REHABILITATION TREATMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4CONDUCTED OPEN FORUMS ON RECOVERY RADIO LIVE DISCUSSING ADDICTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262830802
ReturnHeader/Filer/Name/BusinessNameLine10FFA FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O BALDWIN SMITH
ReturnHeader/Filer/NameControl0FFAF
ReturnHeader/Filer/Phone05616309000
ReturnHeader/Filer/USAddress/AddressLine10110 GRAND PALM WAY
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BALDWIN SMITH JR
ReturnHeader/Officer/Phone05616309000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMYTH & HAUCK PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 US HIGHWAY ONE SUITE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334084621
ReturnHeader/Preparer/Name0PAUL F SMYTH
ReturnHeader/Preparer/Phone05618489300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:09:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,115
Liabilities
-
Net assets
$15,115
Revenue
$65,501
Expenses
$52,646
Net income
$12,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.35$0.94$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.08$0.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.85$0.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.55$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.44$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.66$0.53$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.29$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.13$0.34$0.20