Civic Intelligence

Farrey Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0963611

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 619500North Miami, FL 33261-9500

(305) 947-5451

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$176,979

Down $6,653 (-3.6%) from 2016

Net Assets

Down

$176,979

Down $6,653 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$10,269

Down $8 (-0.1%) from 2016

Expenses

Up

$16,836

Up $2,225 (+15%) from 2016

Net Income

Down

-$6,567

Down $2,233 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $188,756Liabilities 2010: $0Net Assets 2010: $188,7562010Assets 2011: $190,006Liabilities 2011: $0Net Assets 2011: $190,0062011Assets 2012: $189,406Liabilities 2012: $12012Assets 2013: $191,495Liabilities 2013: $0Net Assets 2013: $191,4952013Assets 2014: $187,097Liabilities 2014: $0Net Assets 2014: $187,0972014Assets 2015: $188,679Liabilities 2015: $0Net Assets 2015: $188,6792015Assets 2016: $183,632Liabilities 2016: $0Net Assets 2016: $183,6322016Assets 2017: $176,979Liabilities 2017: $0Net Assets 2017: $176,9792017Assets 2018: $172,863Liabilities 2018: $0Net Assets 2018: $172,8632018Assets 2019: $168,049Liabilities 2019: $0Net Assets 2019: $168,0492019Assets 2020: $146,739Liabilities 2020: $0Net Assets 2020: $146,7392020Assets 2021: $123,967Liabilities 2021: $0Net Assets 2021: $123,9672021Assets 2022: $117,316Liabilities 2022: $0Net Assets 2022: $117,3162022Assets 2023: $109,061Liabilities 2023: $0Net Assets 2023: $109,0612023Assets 2024: $96,796Liabilities 2024: $0Net Assets 2024: $96,7962024

Highlighted filing

2017

Assets$176,979
Liabilities$0
Net Assets$176,979
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $8,3812010Expenses 2011: $8,5012011Revenue 2012: $10,252Expenses 2012: $10,655Net Income 2012: -$4032012Revenue 2013: $10,251Expenses 2013: $8,061Net Income 2013: $2,1902013Revenue 2014: $6,868Expenses 2014: $11,061Net Income 2014: -$4,1932014Revenue 2015: $10,269Expenses 2015: $8,611Net Income 2015: $1,6582015Revenue 2016: $10,277Expenses 2016: $14,611Net Income 2016: -$4,3342016Revenue 2017: $10,269Expenses 2017: $16,836Net Income 2017: -$6,5672017Revenue 2018: $10,279Expenses 2018: $14,311Net Income 2018: -$4,0322018Revenue 2019: $9,455Expenses 2019: $14,185Net Income 2019: -$4,7302019Revenue 2020: -$12,074Expenses 2020: $9,236Net Income 2020: -$21,3102020Revenue 2021: $7,078Expenses 2021: $29,736Net Income 2021: -$22,6582021Revenue 2022: $5,158Expenses 2022: $11,735Net Income 2022: -$6,5772022Revenue 2023: $5,095Expenses 2023: $13,302Net Income 2023: -$8,2072023Revenue 2024: $4,715Expenses 2024: $16,932Net Income 2024: -$12,2172024

Highlighted filing

2017

Revenue$10,269
Expenses$16,836
Net Income-$6,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS FARREY JRTreasurer-$0--
JOHN F FARREYPresident-$0--
LEILA FARREY EVANSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Farrey Family Foundation Inc
EIN
65-0963611
Phone
3059475451
Address
PO BOX 619500, NORTH MIAMI, FL 33261-9500

Signing Officer

Name
John Farrey
Title
President
Phone
3059475451
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Stephen Danner
Phone
7866936300
Raw XML Appendix323 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01600
AppliedToPriorYearElection/ElectionDesc0JOHN FARREY AS THE FOUNDATION MANAGER IS MAKING THE ELECTION UNDER REGULATION 53.4942(A)-3(D)(2) TO APPLY EXCESS QUALIFYING DISTRIBUTIONS TO THE 2014 TAX YEAR UNDISTRIBUTED INCOME
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIAN CENTER SCHOOL & SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MIAMI COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015701 NW 37 AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 NE 107TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt08438
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06218
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0344
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0344
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06218
OtherDecreasesSchedule/OtherDecreasesDetail/Amt086
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059475451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARREY FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0650963611
ReturnHeader/Filer/PhoneNum03059475451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 619500
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332619500
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E718A0F99D2A8A8A4A0D8B2E2BB35AC9DAE29E81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.130.75.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 PONCE DE LEON BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866936300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DANNER
ReturnHeader/ReturnTs02018-05-10T07:42:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,979
Liabilities
$0
Net assets
$176,979
Revenue
$10,269
Expenses
$16,836
Net income
-$6,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.10$0.11$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08