Civic Intelligence

F & F Foundation Inc

990PF • Fiscal year 2014 • EIN 26-3735573

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profile
14902 Preston Road Suite 404 Pmb507Dallas, TX 75254

(972) 450-7338

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$380

Down $1,014 (-73%) from 2013

Net Assets

Down

$380

Down $1,014 (-73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$124,010

Up $87,810 (+243%) from 2013

Expenses

Up

$125,024

Up $84,175 (+206%) from 2013

Net Income

Up

-$1,014

Up $3,635 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,353Liabilities 2010: $0Net Assets 2010: $4,3532010Assets 2012: $6,043Liabilities 2012: $0Net Assets 2012: $6,0432012Assets 2013: $1,394Liabilities 2013: $0Net Assets 2013: $1,3942013Assets 2014: $380Liabilities 2014: $0Net Assets 2014: $3802014Assets 2015: $580Liabilities 2015: $0Net Assets 2015: $5802015Assets 2016: $405Liabilities 2016: $0Net Assets 2016: $4052016Assets 2017: $2,405Liabilities 2017: $0Net Assets 2017: $2,4052017Assets 2018: $2,405Liabilities 2018: $0Net Assets 2018: $2,4052018Assets 2019: $2,405Liabilities 2019: $0Net Assets 2019: $2,4052019Assets 2020: $2,405Liabilities 2020: $0Net Assets 2020: $2,4052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$380
Liabilities$0
Net Assets$380
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2010: $22,1142010Expenses 2012: $395,8572012Revenue 2013: $36,200Expenses 2013: $40,849Net Income 2013: -$4,6492013Revenue 2014: $124,010Expenses 2014: $125,024Net Income 2014: -$1,0142014Revenue 2015: $600Expenses 2015: $400Net Income 2015: $2002015Revenue 2016: $0Expenses 2016: $175Net Income 2016: -$1752016Revenue 2017: $2,000Expenses 2017: $0Net Income 2017: $2,0002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $2,173Net Income 2021: -$2,1732021

Highlighted filing

2014

Revenue$124,010
Expenses$125,024
Net Income-$1,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE J FRIEDMANChairmanPT$0--
JANELLE FRIEDMANPresidentPT$0--
ROBERT E FEIGERMemberPT$0--
CONNIE WOMACKSecretary-$0--
JASON FRIEDMANTreasurerPT$0--
JOY PHILLIPSMember-$0--
Filing and Contact Details

Filer

Filer Name
F & F Foundation Inc
EIN
26-3735573
Phone
9724507338
Address
14902 PRESTON ROAD SUITE 404 PMB, 507, DALLAS, TX 75254

Signing Officer

Name
Janelle Friedman
Title
President
Phone
9724507338
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
David Epperson CPA
Phone
2149229727
Raw XML Appendix387 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724507338
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT AND EVENT PLANNING FOR FUNDRAISERS BENEFITTING UNDERPRIVILEDGED FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0122046
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0394297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0207454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0663549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0394297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0207454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021595
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0682823
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0683162
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAWYER'S RESOURCE & LITIGATION SUPPORT SERVICES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SOUTHWEST AIRLINES CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2COVENANT KIDS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3GANETT NATIONAL SHARED SERVICE CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CECILIA GUTHRIE BOONE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KELCY WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARGOT ROSS PEROT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ALEXANDRA HEYDE BALLENGEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4STACEY WALKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05301 SPRING VALLEY ROAD SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13111 WELBORN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 36645
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 173038
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43738 OAK LAWN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 269014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt66617 GOLF DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt85310 EDLEN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5PLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7FISHERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075254
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275235
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd376003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd475219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd575026
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd675205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd746038
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd875220
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0993
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1122046
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724507338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F & F FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0F&FF
ReturnHeader/Filer/EIN0263735573
ReturnHeader/Filer/PhoneNum09724507338
ReturnHeader/Filer/USAddress/AddressLine1Txt014902 PRESTON ROAD SUITE 404 PMB
ReturnHeader/Filer/USAddress/AddressLine2Txt0507
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EPPERSON CPA
ReturnHeader/ReturnTs02015-09-03T16:57:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380
Liabilities
$0
Net assets
$380
Revenue
$124,010
Expenses
$125,024
Net income
-$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.41$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.96
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22