Civic Intelligence

Farrell Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3671115

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

11522 Welters WayEden Prairie, MN 55347

(952) 920-6186

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$713,239

Up $30,226 (+4.4%) from 2015

Net Assets

Up

$713,239

Up $30,226 (+4.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$13,685

Down $22,580 (-62%) from 2015

Expenses

Down

$36,753

Down $13,757 (-27%) from 2015

Net Income

Down

-$23,068

Down $8,823 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $723,029Liabilities 2010: $0Net Assets 2010: $723,0292010Assets 2011: $671,508Liabilities 2011: $0Net Assets 2011: $671,5082011Assets 2012: $707,924Liabilities 2012: $0Net Assets 2012: $707,9242012Assets 2013: $777,923Liabilities 2013: $1Net Assets 2013: $777,9232013Assets 2014: $756,935Liabilities 2014: $1Net Assets 2014: $756,9352014Assets 2015: $683,013Liabilities 2015: $1Net Assets 2015: $683,0132015Assets 2016: $713,239Liabilities 2016: $0Net Assets 2016: $713,2392016Assets 2017: $762,194Liabilities 2017: $0Net Assets 2017: $762,1942017Assets 2018: $695,355Liabilities 2018: $0Net Assets 2018: $695,3552018Assets 2019: $783,945Liabilities 2019: $1Net Assets 2019: $783,9452019Assets 2020: $900,249Liabilities 2020: $1Net Assets 2020: $900,2492020Assets 2021: $890,912Liabilities 2021: $1Net Assets 2021: $890,9122021Assets 2022: $720,500Liabilities 2022: $1Net Assets 2022: $720,5002022Assets 2023: $797,303Liabilities 2023: $1Net Assets 2023: $797,3032023Assets 2024: $861,174Liabilities 2024: $0Net Assets 2024: $861,1742024

Highlighted filing

2016

Assets$713,239
Liabilities$0
Net Assets$713,239

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $47,5292010Expenses 2011: $47,7532011Expenses 2012: $46,8972012Revenue 2013: $53,995Expenses 2013: $50,650Net Income 2013: $3,3452013Revenue 2014: $45,997Expenses 2014: $53,363Net Income 2014: -$7,3662014Revenue 2015: $36,265Expenses 2015: $50,510Net Income 2015: -$14,2452015Revenue 2016: $13,685Expenses 2016: $36,753Net Income 2016: -$23,0682016Revenue 2017: $50,709Expenses 2017: $58,781Net Income 2017: -$8,0722017Revenue 2018: $55,881Expenses 2018: $50,858Net Income 2018: $5,0232018Revenue 2019: $13,299Expenses 2019: $54,588Net Income 2019: -$41,2892019Revenue 2020: $49,632Expenses 2020: $49,370Net Income 2020: $2622020Revenue 2021: $74,151Expenses 2021: $65,931Net Income 2021: $8,2202021Revenue 2022: $17,858Expenses 2022: $56,862Net Income 2022: -$39,0042022Revenue 2023: $28,293Expenses 2023: $45,097Net Income 2023: -$16,8042023Revenue 2024: $59,765Expenses 2024: $65,063Net Income 2024: -$5,2982024

Highlighted filing

2016

Revenue$13,685
Expenses$36,753
Net Income-$23,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK S FARRELL JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Farrell Family Foundation
EIN
59-3671115
Address
11522 WELTERS WAY, EDEN PRAIRIE, MN 55347

Signing Officer

Name
Frank S Farrell Jr
Title
Director
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Weber & Deegan Ltd
Address
7250 METRO BLVD STE 100, EDINA, MN 55439-2128
Preparer
Kimberly Scharber
Phone
9529206186
Raw XML AppendixShowing 400 of 408 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72313 1/2 N ORANGE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt912585 N TOWN HALL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10101 REGENT AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WINDERMERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ORLANDO
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02896
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02896
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012551
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-53294
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN (LOSS) CURRENT YEAR
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0422
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010969
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1124
TaxesSchedule/TaxesDetail/Amt288
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX/FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1124
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt288
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK S FARRELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARRELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0593671115
ReturnHeader/Filer/USAddress/AddressLine1Txt011522 WELTERS WAY
ReturnHeader/Filer/USAddress/CityNm0EDEN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0805EF7396FCFF994C6C088ED85F59B3782F17D55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0805EF7396FCFF994C6C088ED85F59B3782F17D55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411758447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & DEEGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 METRO BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.60$0.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$0.28$0.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.18$0.57$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.74$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.50$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.13$0.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.14$0.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.36$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.46$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.54$0.51$0.03
2012Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.47
2011Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.48
2010Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.48
Peer Organizations

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