Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ffa Foundation Inc C/O Baldwin Smith
990EZ • Fiscal year 2013 • EIN 26-2830802
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$5,411
Down $9,704 (-64%) from 2012
Net Assets
Down$5,411
Down $9,704 (-64%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,618
Down $21,883 (-33%) from 2012
Expenses
Down$47,321
Down $5,325 (-10%) from 2012
Net Income
Down-$3,703
Down $16,558 (-129%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,479
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED 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. | - | $27,500 |
| CONDUCTED OPEN FORUMS ON RECOVERY RADIO LIVE DISCUSSING ADDICTION. | - | $15,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BALDWIN SMITH JR | Director | PT | $0 | - | - |
| MAUREEN MILLER | Director | - | $0 | - | - |
| BALDWIN SMITH III | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-2830802
- Phone
- 5616309000
Signing Officer
- Name
- Baldwin Smith Jr
- Title
- President
- Phone
- 5616309000
- Signed
- 2014-09-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Paul F Smyth
- Phone
- 5618489300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 77 solicitation registration 75 misc expense 501 travel 2,449 contrib/grants paid out 15,010 non-investment depreciation 459 total 18,571”
Form 990-ez, Part I, Line 20
“Bank correction of deposit made in prior year -6,000”
Form 990-ez, Part II, Line 24
“Computer equipment 2,295 2,295 less accumulated depreciation 650 1,109 total 1,645 1,186”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Conducted 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.”
Form 990-ez, Part III, Line 31
“Conducted open forums on recovery radio live discussing addiction.”
Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm | 0 | BALDWIN SMITH JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MAUREEN MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BALDWIN SMITH III |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BALDWIN SMITH JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616309000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 GRAND PALM WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41314 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5411 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BALDWIN SMITH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAUREEN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BALDWIN SMITH III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1186 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18571 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCTED OPEN FORUMS ON RECOVERY RADIO LIVE DISCUSSING ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5861 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2304 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42510 |
| IRS990EZ/TotalRevenueAmt | 0 | 43618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FFAFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203701 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 198644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 403649 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 77 SOLICITATION REGISTRATION 75 MISC EXPENSE 501 TRAVEL 2,449 CONTRIB/GRANTS PAID OUT 15,010 NON-INVESTMENT DEPRECIATION 459 TOTAL 18,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CORRECTION OF DEPOSIT MADE IN PRIOR YEAR -6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 2,295 2,295 LESS ACCUMULATED DEPRECIATION 650 1,109 TOTAL 1,645 1,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONDUCTED 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/SupplementalInformationDetail/ExplanationTxt | 5 | CONDUCTED OPEN FORUMS ON RECOVERY RADIO LIVE DISCUSSING ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BALDWIN SMITH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616309000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FFA FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O BALDWIN SMITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FFAF |
| ReturnHeader/Filer/EIN | 0 | 262830802 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616309000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 GRAND PALM WAY |
| ReturnHeader/Filer/USAddress/City | 0 | PALM BEACH GARDENS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMYTH & HAUCK PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 631 US HIGHWAY ONE SUITE 411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 334084621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618489300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SMYTH |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T12:33:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,411
- Liabilities
- -
- Net assets
- $5,411
- Revenue
- $43,618
- Expenses
- $47,321
- Net income
- -$3,703