Civic Intelligence

James Farrior Foundation Inc

EIN 68-0664606

C/O Zzrj 901 A Street Ste C94901
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

13th percentile

-73%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$2,725

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$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

Assets

Down

$1

Down $8,228 (-100%) from 2012

Liabilities

Down

$1

Down $618 (-100%) from 2012

Net Assets

Down

$0

Down $7,610 (-100%) from 2012

Revenue

$10,485

No earlier filing loaded for comparison.

Expenses

Down

$18,095

Down $65,218 (-78%) from 2012

Net Income

-$7,610

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $15,591Liabilities 2010: $0Net Assets 2010: $15,5912010Assets 2011: $30,923Liabilities 2011: $0Net Assets 2011: $30,9232011Assets 2012: $8,229Liabilities 2012: $619Net Assets 2012: $7,6102012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$1
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $146,7972010Expenses 2011: $141,8182011Expenses 2012: $83,3132012Revenue 2013: $10,485Expenses 2013: $18,095Net Income 2013: -$7,6102013

Highlighted filing

2013

Revenue$10,485
Expenses$18,095
Net Income-$7,610

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FARRIORVice President & DirectorPT$2,725-$2,725
JAMES FARRIORPresident & DirectorPT$0--
JANICE JOHNSONDirectorPT$0--
CHRISTOPER HARRISONDirectorPT$0--
KENNETH CREWDirectorPT$0--
STEVEN B KRAVITZSecretary & Treasurer, DirectorPT$0--
Filing and Contact Details

Filer

EIN
68-0664606
Phone
4153543000

Signing Officer

Name
James Farrior
Title
President & Director
Phone
4153543000
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff Johnson
Phone
4154511703
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES FARRIOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07844
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07844
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10C/O ZZRJ 901 A STREET STE C
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0160870
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196050
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87844
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0619
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SEE SCHEDULE B PART I
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TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FRANCHISE TAX
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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