James Farrior Foundation Inc

990PF • Fiscal year 2012 • EIN 68-0664606

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile

C/O Zzrj 901 A Street Ste C94901

Siviq Scores

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

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$35,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$8,229

Down $22,694 (-73%) from 2011

Net Assets

Down

$7,610

Down $23,313 (-75%) from 2011

Liabilities

$619

Up $619 from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$83,313

Down $58,505 (-41%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$8,229

Liabilities$619

Net Assets$7,610

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$83,313

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW FARRIOR	Vice President & Director	PT	$35,000	-	$35,000
JAMES FARRIOR	President & Director	PT	$0	-	-
JANICE JOHNSON	Director	PT	$0	-	-
CHRISTOPER HARRISON	Director	PT	$0	-	-
KENNETH CREW	Director	PT	$0	-	-
STEVEN B KRAVITZ	Secretary & Treasurer, Director	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	RUDI JOHNSON FOUNDATION	GENERAL ASSISTANCE/SCHOLARSHIPS	PRIVATE FOUNDATION	PETERSBURG, VA, US	$1,824

Filing and Contact Details

Filer

EIN: 68-0664606

Raw XML AppendixShowing 400 of 426 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
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	35000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	1824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	1824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	60000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-23313
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	6682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	29590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	34782
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	31414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	83313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	60000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	29590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	81489
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	5000
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	30923
IRS990PF/BalanceSheets/CashEOY	0	8229
IRS990PF/BalanceSheets/CashEOYFMV	0	8229
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	619
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	30923
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	7610
IRS990PF/BalanceSheets/TotalAssetsBOY	0	30923
IRS990PF/BalanceSheets/TotalAssetsEOY	0	8229
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	8229
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	619
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	30923
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	8229
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	30923
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	7610
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-23313
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	7610
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	30923
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	7610
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	8229
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	23750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	23750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	356
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1170
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	23394
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	23750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	35000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JAMES FARRIOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JANICE JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CHRISTOPER HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MATTHEW FARRIOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	KENNETH CREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	STEVEN B KRAVITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	SECRETARY & TREASURER, DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	C/O CSI 600 CALIFORNIA ST 18TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	20917 CHESTERFIELD AVENUE STE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1930 18TH STREET NW B1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	2924 BURLEY RIDGE TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	PO BOX 1094
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	C/O CSI 600 CALIFORNIA ST 18TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	ETTRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	DISTRICT OF COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	CHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	5	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	94108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	23803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	20009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	23831
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	23832
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	5	94108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2007-10-29
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	5
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1	0	0
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2	0	0
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3	0	5
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year2	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year3	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear	0	60000
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	341429
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1	0	112768
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2	0	114005
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3	0	54656
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	-20485
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	-20485
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	51899
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	561307
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	141818
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	146797
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	220793
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	31414
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	540822
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	141818
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	146797
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	220793
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear	0	8229
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear	0	8229
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	68126
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1	0	30923
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2	0	15591
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3	0	13383
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	68126
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	30923
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2	0	15591
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	13383
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear	0	60000
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	536389
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1	0	157740
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2	0	149005
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3	0	169644
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	77532
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	77532
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	3.314204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	7.037416
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	6.408111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	2.749530
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.375963
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	23394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	20152
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	22908
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	59592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	107827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	31414
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	141818
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	146797
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	163850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	40539
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	16.571020
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	31414
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	31414
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	31414
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4153543000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	C/O ZZRJ 901 A STREET STE C
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SAN RAFAEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	94901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	VA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.JAMESFARRIORFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	SPECIAL EVENTS TO RAISE AWARENESS OF VARIOUS ISSUES INCLUDING SICKLE CELL ANEMIA, AS WELL AS ALL PROGRAMS ADMINISTERED BY THE ORGANIZATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	29590
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	1824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL ASSISTANCE/SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	RUDI JOHNSON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	20917 CHESTERFIELD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	PETERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	23803
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1824
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	160870
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	35180
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	196050
IRS990PF/UndistributedIncome/ExcessFromYear3	0	160870
IRS990PF/UndistributedIncome/ExcessFromYear4	0	35180
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	196050
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	196050
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	60000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	C/O ZZRJ 901 A STREET SUITE C
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	SAN RAFAEL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	94901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JAMES FARRIOR
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	0
OtherExpensesSchedule/OtherExpenses/Description	0	FREIGHT AND POSTAGE
OtherExpensesSchedule/OtherExpenses/Description	1	PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description	2	PAYROLL TAXES
OtherExpensesSchedule/OtherExpenses/Description	3	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	4	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description	5	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	6	PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	7	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	8	FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	29590
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	8	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	2521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	49
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	24
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	29590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	125
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	0
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	619
SubstantialContributorsSch/SubstantialContributor/PersonName	0	SEE SCHEDULE B PART I
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	25
TaxesSchedule/Taxes/Category	0	ANNUAL FRANCHISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	680664606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,229
Liabilities: $619
Net assets: $7,610
Revenue: -
Expenses: $83,313
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.10	$0.18	$0.08
2012Detailed filing. Detailed filing data is available for this year.	$0.08	$0.01	$0.08		$0.83
2011Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31		$1.42
2010Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16		$1.47