Civic Intelligence

The Ferragamo Foundation

EIN 33-0700550 • 501(c)3 • Orange, CA

Profile

Fund Raising

6715 E Horseshoe RdOrange, CA 92869

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,787

Down $37,958 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$118,787

Down $37,958 (-24%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$39,590

Down $25,185 (-39%) from 2014

Expenses

Up

$77,548

Up $5,167 (+7.1%) from 2014

Net Income

Down

-$37,958

Down $30,352 (-399%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $215,556Liabilities 2011: $0Net Assets 2011: $215,5562011Assets 2012: $250,503Liabilities 2012: $0Net Assets 2012: $250,5032012Assets 2013: $164,351Net Assets 2013: $164,3512013Assets 2014: $156,745Net Assets 2014: $156,7452014Assets 2015: $118,787Net Assets 2015: $118,7872015

Highlighted filing

2015

Assets$118,787
Liabilities-
Net Assets$118,787
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $119,5642011Expenses 2012: $69,0602012Revenue 2013: $55,935Expenses 2013: $142,087Net Income 2013: -$86,1522013Revenue 2014: $64,775Expenses 2014: $72,381Net Income 2014: -$7,6062014Revenue 2015: $39,590Expenses 2015: $77,548Net Income 2015: -$37,9582015

Highlighted filing

2015

Revenue$39,590
Expenses$77,548
Net Income-$37,958
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,787
Liabilities
-
Net assets
$118,787
Revenue
$39,590
Expenses
$77,548
Net income
-$37,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.40$0.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.65$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.56$1.42$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$118,402
Mission and Program Overview

Mission

Fund Raising

Program Services

DescriptionGrantsExpenses
The FOUNDATION also made contributions Orange Coast Memorial Foundation as well as other local area hospitals that are non-profit organizations to be used in their community service programs and medical research programs-$25,000
The FOUNDATION also made contributions to various non-profit organizations to be used in their community service programs.-$22,595
Additionally, the FOUNDATION made contributions to schools and youth organizations to be used by those organizations in their program activities.$11,858-
The FOUNDATION sponsored a fashion show and luncheon which raised over $28,000 for youth sports and community programs.$10,350-
The FOUNDATION also made contributions to the Orange County Speech & Language Development Center to be used by that organization in assisting mentally disabled children and adults.-$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent A FerragamoPresident & DirectorPT$7,500-$7,500
Jodi FerragamoSec & TreasurerPT$4,000-$4,000
Steve BoltonDirector-$0--
Dean C TelloneDirector-$0--
Ed ArnoldDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$57,455$57,455$28,849$28,606
Vendemmia$7,795$7,795$8,189$-394
Total Events$65,250$65,250$37,038$28,212
Filing and Contact Details

Filer

Filer Name
The Ferragamo Foundation
EIN
33-0700550
Phone
7146331099
Address
6715 E Horseshoe Rd, Orange, CA 92869

Signing Officer

Name
Vincent A Ferragamo
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Tellone Financial ServicesInc
Address
6200 E Canyon Rim Rd Ste 201, Anaheim Hills, CA 92807-4313
Preparer
Mark D Clement CPA
Phone
7149982290
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.34

“Class of Activity: Community Services | Donee's Name: Orange Coast Mem Med Ctr Found | Donee's Address: 9920 Talbert Ave Fountain Valley, CA 92708 | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.81

“Class of Activity: Community Services | Donee's Name: Childrens Hospital of Orange County | Donee's Address: 1201 W La Veta Orange, CA 92868 | Cash Amount Given: $10595”

Other Expenses.1002

“Office Expenses $489”

Other Expenses.1

“Miscellaneous Grants $8358”

Other Expenses.2

“Football Camp Scholarships $3500”

Other Expenses.4

“Website Maintenance Fees $60”

Other Expenses.5

“CA Attorney Gen Fees $25”

Other Expenses.6

“Bank Charges $23”

Other Expenses.7

“Franchise Tax Board $10”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vincent A Ferragamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Ferragamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean C Tellone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Raising
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The FOUNDATION sponsored a fashion show and luncheon which raised over $28,000 for youth sports and community programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Additionally, the FOUNDATION made contributions to schools and youth organizations to be used by those organizations in their program activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The FOUNDATION also made contributions to the Orange County Speech & Language Development Center to be used by that organization in assisting mentally disabled children and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The FOUNDATION also made contributions to various non-profit organizations to be used in their community service programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The FOUNDATION also made contributions Orange Coast Memorial Foundation as well as other local area hospitals that are non-profit organizations to be used in their community service programs and medical research programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011500
IRS990EZ/SaleOfAssetsGrossAmt041505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037038
IRS990EZ/SpecialEventsNetIncomeLossAmt028212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077548
IRS990EZ/TotalProgramServiceExpensesAmt022208
IRS990EZ/TotalRevenueAmt039590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588961
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03178
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IRS990ScheduleA/InvestmentIncomeCYPct00.07600
IRS990ScheduleA/InvestmentIncomePYPct00.06580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92400
IRS990ScheduleA/PublicSupportPY509Pct00.92110
IRS990ScheduleA/PublicSupportTotal509Amt0635134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076628
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687378
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07795
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057455
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community Services | Donee's Name: Orange Coast Mem Med Ctr Found | Donee's Address: 9920 Talbert Ave Fountain Valley, CA 92708 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Community Services | Donee's Name: Childrens Hospital of Orange County | Donee's Address: 1201 W La Veta Orange, CA 92868 | Cash Amount Given: $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Grants $8358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Football Camp Scholarships $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maintenance Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA Attorney Gen Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Franchise Tax Board $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent A Ferragamo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ferragamo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0330700550
ReturnHeader/Filer/PhoneNum07146331099
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 E Horseshoe Rd
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tellone Financial ServicesInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 E Canyon Rim Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928074313
ReturnHeader/PreparerPersonGrp/PhoneNum07149982290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Clement CPA
ReturnHeader/ReturnTs02016-08-15T17:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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