Civic Intelligence

James Farrior Foundation Inc

990PF • Fiscal year 2011 • EIN 68-0664606

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 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.

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$35,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,923

Up $15,332 (+98%) from 2010

Net Assets

Up

$30,923

Up $15,332 (+98%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$141,818

Down $4,979 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2011

Assets$30,923
Liabilities$0
Net Assets$30,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$141,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FARRIORVice President & DirectorPT$35,000-$35,000
JAMES FARRIORPresident & DirectorPT$0--
JANICE JOHNSONDirectorPT$0--
CHRISTOPER HARRISONDirectorPT$0--
KENNETH CREWDirectorPT$0--
STEVEN B KRAVITZSecretary & Treasurer, DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIMPACT 51SCHOLARSHIPPRIVATE FOUNDATIONPETERSBURG, VA, US$6,410
Paid GrantFAMILIES IN CRISISGENERAL ASSISTANCEPRIVATE ORGANIZATIONHARTFORD, CT, US$1,652
Paid GrantVSU SCHOLARSHIPSCHOLARSHIPPRIVATE FOUNDATIONPETERSBURG, VA, US$1,000
Filing and Contact Details

Filer

EIN
68-0664606
Raw XML AppendixShowing 400 of 461 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES FARRIOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANICE JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPER HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MATTHEW FARRIOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENNETH CREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEVEN B KRAVITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY & TREASURER, DIR
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IRS990PF/SummaryOfDirectCharitableActy/Description10TACKLING EVERDAY LIFE CELEBRITY WEEKEND - EVENT TO BENEFIT AND SUPPORT ALL PROGRAMS ADMINISTERED BY THE FOUNDATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1018133
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAMILIES IN CRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11IMPACT 51
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12VSU SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1060 POPIELUSZKO COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1120917 CHESTERFIELD AVENUE SUITE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121 STWEART STREETQ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HARTFORD
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode223113
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GOOD NEIGHBORS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SUNTRUST BANK INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2GABLER FAMILY FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/Description0EMPLOYEE WELFARE
OtherExpensesSchedule/OtherExpenses/Description1PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description2PAYROLL TAXES
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description4FILING FEES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description6PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8WEBSITE FEES
OtherExpensesSchedule/OtherExpenses/Description9CONSULTING FEES
OtherExpensesSchedule/OtherExpenses/Description10OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01496

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,923
Liabilities
$0
Net assets
$30,923
Revenue
-
Expenses
$141,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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