Civic Intelligence

The Ferragamo Foundation

990EZ • Fiscal year 2013 • EIN 33-0700550

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization Profile
6715 E Horseshoe Rd92869
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,351

Down $86,152 (-34%) from 2012

Net Assets

Down

$164,351

Down $86,152 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$55,935

No earlier filing loaded for comparison.

Expenses

Up

$142,087

Up $73,027 (+106%) from 2012

Net Income

-$86,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2013

Assets$164,351
Liabilities-
Net Assets$164,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$55,935
Expenses$142,087
Net Income-$86,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0700550
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0250503
IRS990EZ/CashSavingsAndInvestments/EOY0164351
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses055966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-86152
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome092232
IRS990EZ/GainOrLossFromSaleOfAssets0-8300
IRS990EZ/GrantsAndSimilarAmountsPaid0133207
IRS990EZ/GrossAmountFromSaleOfAssets047666
IRS990EZ/GrossReceipts0156058
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0250503
IRS990EZ/NetAssetsOrFundBalancesBOY0250503
IRS990EZ/NetAssetsOrFundBalances/EOY0164351
IRS990EZ/NetAssetsOrFundBalancesEOY0164351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dean C Tellone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jodi Ferragamo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Bolton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vincent A Ferragamo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec & Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fund Raising
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The FOUNDATION also made contributions to various non-profit organizations to be used in their community service programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The FOUNDATION also made contributions to the Orange County Special Olympics and the Speech & Language Development Center to be used by that organization in assisting mentally disabled children and adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Additionally, the FOUNDATION made contributions to schools and youth organizations to be used by those organizations in their program activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4The FOUNDATION sponsored a fashion show and luncheon which raised over $40,000 for youth sports and community programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117681
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses328706
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07500
IRS990EZ/SpecialEventsDirectExpenses044157
IRS990EZ/SpecialEventsNetIncomeLoss048075
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106715 E Horseshoe Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orange
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0928692324
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vincent A Ferragamo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146331099
IRS990EZ/TotalAssets/BOY0250503
IRS990EZ/TotalAssets/EOY0164351
IRS990EZ/TotalExpenses0142087
IRS990EZ/TotalRevenue055935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010476
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050739
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/GrossInvestmentIncome509/Total058278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0174513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0146524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0713473
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058278
IRS990ScheduleA/InvestmentIncomePercentage00.07090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.89230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91090
IRS990ScheduleA/PublicSupportTotal5090749212
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total015000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097232
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157000
IRS990ScheduleA/Total509/Total0764212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0153491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0170900
IRS990ScheduleA/TotalSupportTotal/Total0822490
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044157
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092232
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092232
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1092232
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092232
IRS990ScheduleG/EventsInformation/NameOfEvent10Fashion Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary048075
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1044157
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents044157
IRS990ScheduleO/GeneralExplanation/Explanation0Franchise Tax Board $10
IRS990ScheduleO/GeneralExplanation/Explanation1Secretary of State $20
IRS990ScheduleO/GeneralExplanation/Explanation2CA Attorney Gen Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Education | Donee's Name: Cal Poly Pomona Foundation Inc | Donee's Address: 3801 W Temple Avenue #55 Pomona, CA 91768 | Relationship of Donee: None | Cash Amount Given: $21556
IRS990ScheduleO/GeneralExplanation/Explanation4Class 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: $77500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.79
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.49
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.79
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.49
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330700550
ReturnHeader/Filer/Name/BusinessNameLine10The Ferragamo Foundation
ReturnHeader/Filer/NameControl0FERR
ReturnHeader/Filer/Phone07146331099
ReturnHeader/Filer/USAddress/AddressLine106715 E Horseshoe Rd
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092869
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-07
ReturnHeader/Officer/Name0Vincent A Ferragamo
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tellone Financial ServicesInc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 E Canyon Rim Rd Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anaheim Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928074313
ReturnHeader/Preparer/Name0Mark D Clement CPA
ReturnHeader/Preparer/Phone07149982290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-07T18:30:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,351
Liabilities
-
Net assets
$164,351
Revenue
$55,935
Expenses
$142,087
Net income
-$86,152
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