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 2017 • 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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$30,012
Up $15,057 (+101%) from 2016
Net Assets
Up$30,012
Up $15,057 (+101%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,850
Up $6,251 (+8.0%) from 2016
Expenses
Up$69,793
Up $2,975 (+4.5%) from 2016
Net Income
Up$15,057
Up $3,276 (+28%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,120
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. | $11,522 | $67,474 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grand Restauran | $26,620 | $26,620 | $10,270 | $16,350 |
| Total Events | $26,620 | $26,620 | $10,270 | $16,350 |
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
- 2018-08-15
Preparer
- Firm
- Mka Palm Beach LLC
- Address
- 631 US HIGHWAY 1 STE 405, 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 36 solicitation registration 75 supplies 208 total 319”
Form 990-ez, Part II, Line 24
“Computer equipment 2,295 2,295 less accumulated depreciation 2,295 2,295 total 0 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 Appendix154 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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|---|---|---|
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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 | 14955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57952 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30012 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26620 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95120 |
| 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 | 14955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30012 |
| 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/OtherExpensesTotalAmt | 0 | 319 |
| 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 | 11522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67474 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10270 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16350 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69793 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67474 |
| IRS990EZ/TotalRevenueAmt | 0 | 84850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FFAFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 299851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRAND RESTAURAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 36 SOLICITATION REGISTRATION 75 SUPPLIES 208 TOTAL 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 2,295 2,295 LESS ACCUMULATED DEPRECIATION 2,295 2,295 TOTAL 0 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BALDWIN SMITH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616309000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| 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 | 8618F1E64087242EC6E4FC070688BF9282ACFD5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8618F1E64087242EC6E4FC070688BF9282ACFD5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.237.206.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822796982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MKA PALM BEACH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 631 US HIGHWAY 1 STE 405 |
| 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 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SMYTH |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T15:53:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,012
- Liabilities
- -
- Net assets
- $30,012
- Revenue
- $84,850
- Expenses
- $69,793
- Net income
- $15,057