Civic Intelligence

Ffa Foundation Inc C/O Baldwin Smith

990EZ • Fiscal year 2021 • EIN 26-2830802

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

110 Pembroke DrivePalm Beach Gardens, FL 33418

(561) 630-9000

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,980

Down $59,186 (-71%) from 2020

Net Assets

Down

$23,980

Down $59,186 (-71%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,949

Down $73,262 (-68%) from 2020

Expenses

Up

$94,134

Up $42,073 (+81%) from 2020

Net Income

Down

-$59,185

Down $115,335 (-205%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,980
Liabilities-
Net Assets$23,980

Operations Trend

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

2021

Revenue$34,949
Expenses$94,134
Net Income-$59,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$40,684
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.

The primary purpose of ffa foundation, inc. "ffa" is to restore quality of life for individuals active or recovering from addiction, 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

DescriptionGrantsExpenses
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.-$92,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BALDWIN SMITH JRDirectorPT$0--
BOBBIE JO SMITHDirector-$0--
BALDWIN SMITH IIIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,090$26,090$5,735$20,355
Total Events$26,090$26,090$5,735$20,355
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
2022-05-16

Preparer

Firm
Mka Palm Beach LLC
Address
631 US HIGHWAY 1 STE 405, NORTH PALM BEACH, FL 33408-4621
Preparer
Lyssa Phifer
Phone
5618489300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

GRANTS 91,815

Form 990-ez, Part I, Line 16

Expenses bank fees 90 supplies 310 total 400

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 addiction, 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 Appendix160 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF FFA FOUNDATION, INC. "FFA" IS TO RESTORE QUALITY OF LIFE FOR INDIVIDUALS ACTIVE OR RECOVERING FROM ADDICTION, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 91,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 90 SUPPLIES 310 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 2,295 2,295 LESS ACCUMULATED DEPRECIATION 2,295 2,295 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF FFA FOUNDATION, INC. "FFA" IS TO RESTORE QUALITY OF LIFE FOR INDIVIDUALS ACTIVE OR RECOVERING FROM ADDICTION, 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/ExplanationTxt4CONDUCTED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BALDWIN SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616309000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BALDWIN SMITH
ReturnHeader/Filer/BusinessNameControlTxt0FFAF
ReturnHeader/Filer/EIN0262830802
ReturnHeader/Filer/PhoneNum05616309000
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PEMBROKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822796982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKA PALM BEACH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 US HIGHWAY 1 STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334084621
ReturnHeader/PreparerPersonGrp/PhoneNum05618489300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYSSA PHIFER
ReturnHeader/ReturnTs02022-05-16T12:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BALDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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