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 2016 • 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
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$14,955
Up $3,674 (+33%) from 2014
Net Assets
Up$14,955
Up $3,674 (+33%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,599
Up $23,119 (+42%) from 2014
Expenses
Up$66,818
Up $17,208 (+35%) from 2014
Net Income
Up$11,781
Up $5,911 (+101%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,099
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. | $1,350 | $65,206 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BALDWIN SMITH JR | Director | PT | $0 | - | - |
| BOBBIE JO SMITH | Director | - | $0 | - | - |
| BALDWIN SMITH III | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ffa Foundation Inc
- EIN
- 26-2830802
- Phone
- 5616309000
- Address
- 110 PEMBROKE DRIVE, PALM BEACH GARDENS, FL 33418
Signing Officer
- Name
- Baldwin Smith Jr
- Title
- Director
- Phone
- 5616309000
- Signed
- 2017-07-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smyth & Hauck Pa Cpas
- Address
- 631 US HIGHWAY 1 STE 411, NORTH PALM BEACH, FL 33408-4621
- Preparer
- Paul F Smyth
- Phone
- 5618489300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 69 solicitation registration 75 internet maint 1,000 travel 4,000 hotel 1,500 non-investment depreciation 268 total 6,912”
Form 990-ez, Part II, Line 24
“Computer equipment 2,295 2,295 less accumulated depreciation 2,027 2,295 total 268 0”
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.”
Raw XML Appendix141 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BALDWIN SMITH JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616309000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 PEMBROKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69522 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58556 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14955 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11577 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81099 |
| 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 | 3174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| 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 | BOBBIE JO SMITH |
| 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 | 268 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6912 |
| 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/GrantsAndAllocationsAmt | 0 | 1350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9077 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65206 |
| IRS990EZ/TotalRevenueAmt | 0 | 78599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FFAFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 238582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145864 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 238582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 238582 |
| 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 69 SOLICITATION REGISTRATION 75 INTERNET MAINT 1,000 TRAVEL 4,000 HOTEL 1,500 NON-INVESTMENT DEPRECIATION 268 TOTAL 6,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 2,295 2,295 LESS ACCUMULATED DEPRECIATION 2,027 2,295 TOTAL 268 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BALDWIN SMITH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616309000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FFA FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BALDWIN SMITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FFAF |
| ReturnHeader/Filer/EIN | 0 | 262830802 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616309000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 PEMBROKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34564299C1D1B5AB36EAB53A56D1439F5FB1B3E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 716F27888E5B82D0BAC6D81FC83E4EC7A1824FE1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592831425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMYTH & HAUCK PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 631 US HIGHWAY 1 STE 411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334084621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618489300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SMYTH |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T14:58:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,955
- Liabilities
- -
- Net assets
- $14,955
- Revenue
- $78,599
- Expenses
- $66,818
- Net income
- $11,781