Civic Intelligence

The F & R Foundation

990PF • Fiscal year 2020 • EIN 46-1555417

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

Organization Profile
678 Bedford AveBrooklyn, NY 11249

(718) 522-6990

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 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-388000%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,880 (-100%) from 2019

Net Assets

Down

$0

Down $3,880 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2019

Expenses

Down

$3,881

Down $2,219 (-36%) from 2019

Net Income

Up

-$3,880

Up $2,219 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2013: $92,005Liabilities 2013: $1Net Assets 2013: $92,0052013Assets 2014: $73,514Liabilities 2014: $1Net Assets 2014: $73,5142014Assets 2015: $64,771Liabilities 2015: $1Net Assets 2015: $64,7712015Assets 2016: $46,776Liabilities 2016: $0Net Assets 2016: $46,7762016Assets 2017: $16,778Liabilities 2017: $0Net Assets 2017: $16,7782017Assets 2018: $9,979Liabilities 2018: $0Net Assets 2018: $9,9792018Assets 2019: $3,880Liabilities 2019: $1Net Assets 2019: $3,8802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,005Expenses 2013: $8,000Net Income 2013: $92,0052013Revenue 2014: $1,509Expenses 2014: $20,000Net Income 2014: -$18,4912014Revenue 2015: $1,257Expenses 2015: $10,000Net Income 2015: -$8,7432015Revenue 2016: $5Expenses 2016: $18,000Net Income 2016: -$17,9952016Revenue 2017: $3Expenses 2017: $30,001Net Income 2017: -$29,9982017Revenue 2018: $1Expenses 2018: $6,800Net Income 2018: -$6,7992018Revenue 2019: $1Expenses 2019: $6,100Net Income 2019: -$6,0992019Revenue 2020: $1Expenses 2020: $3,881Net Income 2020: -$3,8802020

Highlighted filing

2020

Revenue$1
Expenses$3,881
Net Income-$3,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOFFMANTrustee-$0--
ALICE HOFFMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The F & R Foundation
EIN
46-1555417
Address
678 BEDFORD AVE, BROOKLYN, NY 11249

Signing Officer

Name
Robert Hoffman
Title
Trustee
Signed
2021-12-23
Discuss with paid preparer
Yes

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Raw XML Appendix181 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THIS RETURN WAS UNABLE TO BE FILED TIMELY DUE TO DIRECT EFFECTS OF HURRICANE IDA WITHIN THE AREAS DESIGNATED BY THE STATE. THE LATE FILING RELIEF HEREWITH REQUESTED IS IN ACCORDANCE WITH THE DIRECTIVES PROVIDED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALICE HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03881
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03881
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011249
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT HOFFMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07185226990
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059725
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06233
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015253
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03881
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066320
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE TRUSTEES OF THE F & R FOUNDATION HEREBY UNANIMOUSLY DECLARE THE F & R FOUNDATION DISSOLVED. THE F & R FOUNDATION HAS NO ASSETS UPON DISSOLUTION.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/DisasterReliefTxt0NEW YORK HURRICANE IDA #DR-4615
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE F & R FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0F&RF
ReturnHeader/Filer/EIN0461555417
ReturnHeader/Filer/USAddress/AddressLine1Txt0678 BEDFORD AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113108982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02021-12-23T10:35:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$3,881
Net income
-$3,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.00$0.08$0.92