Civic Intelligence

Farrington Historical Foundation Co Masel Sheehan

990 • Fiscal year 2016 • EIN 77-0411342

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profilewww.farringtonfoundation.org
1615 Dry Creek RoadSan Jose, CA 95125

(408) 264-8258

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,861,619

Down $421,944 (-4.1%) from 2015

Net Assets

Down

$9,861,619

Down $421,944 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

Down

$531,692

Down $93,944 (-15%) from 2015

Expenses

Down

$393,165

Down $18,672 (-4.5%) from 2015

Net Income

Down

$138,527

Down $75,272 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,072,435Liabilities 2011: $0Net Assets 2011: $9,072,4352011Assets 2012: $8,802,051Liabilities 2012: $0Net Assets 2012: $8,802,0512012Assets 2013: $9,433,357Liabilities 2013: $0Net Assets 2013: $9,433,3572013Assets 2014: $10,519,429Liabilities 2014: $0Net Assets 2014: $10,519,4292014Assets 2015: $10,283,563Liabilities 2015: $0Net Assets 2015: $10,283,5632015Assets 2016: $9,861,619Liabilities 2016: $0Net Assets 2016: $9,861,6192016Assets 2017: $10,699,921Liabilities 2017: $0Net Assets 2017: $10,699,9212017Assets 2018: $10,914,811Liabilities 2018: $0Net Assets 2018: $10,914,8112018Assets 2019: $11,021,276Liabilities 2019: $0Net Assets 2019: $11,021,2762019Assets 2020: $10,667,094Liabilities 2020: $14,357Net Assets 2020: $10,652,7372020Assets 2021: $12,742,208Liabilities 2021: $6,357Net Assets 2021: $12,735,8512021Assets 2022: $10,793,168Liabilities 2022: $6,357Net Assets 2022: $10,786,8112022Assets 2023: $11,221,334Liabilities 2023: $6,357Net Assets 2023: $11,214,9772023Assets 2024: $11,988,981Liabilities 2024: $0Net Assets 2024: $11,988,9812024

Highlighted filing

2016

Assets$9,861,619
Liabilities$0
Net Assets$9,861,619
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $405,686Expenses 2011: $314,552Net Income 2011: $91,1342011Revenue 2012: $229,229Expenses 2012: $292,629Net Income 2012: -$63,4002012Expenses 2013: $359,6042013Revenue 2014: $546,755Expenses 2014: $392,485Net Income 2014: $154,2702014Revenue 2015: $625,636Expenses 2015: $411,837Net Income 2015: $213,7992015Revenue 2016: $531,692Expenses 2016: $393,165Net Income 2016: $138,5272016Revenue 2017: $444,030Expenses 2017: $384,488Net Income 2017: $59,5422017Revenue 2018: $498,676Expenses 2018: $497,258Net Income 2018: $1,4182018Revenue 2019: $591,711Expenses 2019: $480,908Net Income 2019: $110,8032019Revenue 2020: $434,390Expenses 2020: $565,859Net Income 2020: -$131,4692020Revenue 2021: $809,660Expenses 2021: $585,894Net Income 2021: $223,7662021Revenue 2022: $466,897Expenses 2022: $533,345Net Income 2022: -$66,4482022Revenue 2023: $364,674Expenses 2023: $557,349Net Income 2023: -$192,6752023Revenue 2024: $496,156Expenses 2024: $538,023Net Income 2024: -$41,8672024

Highlighted filing

2016

Revenue$531,692
Expenses$393,165
Net Income$138,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$857,492
Mission and Program Overview

Mission

The mission of the Farrington Historical Foundation is to restore and conserve the Kirk-Farrington house and grounds as an example of Silicon Valley's historic past and as the home of the Junior League of San Jose who is a benefactor of the Farrington Historical Foundation. The Foundation also provides community grants to support local non-profit entities that work to improve the quality of life in Santa Clara County.

Farrington historical foundation maintains a library of plans and renderings of homes with historical significance in california and is used as the headquarters for the junior league of san jose which is a beneficiary of this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,928$1,004,891▼ $13,037
Savings and Temporary Cash Investments$33,197$52,176▲ $18,979
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,283,563$9,861,619▼ $421,944
Other Assets Total$9,232,438$8,804,552▼ $427,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,283,563$9,861,619▼ $421,944
Total Net Assets Fund Balance$10,283,563$9,861,619▼ $421,944
Total Liabilities and Net Assets / Fund Balance$10,283,563$9,861,619▼ $421,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,223$417,313$713,536
Buildings$708,668-$708,668
Other Land Buildings-$13,074$13,074
Equipment-$9,398$9,398
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cheryl CaligarisPresident
Sharon WattsVice President
Al MooreDirector
Ann WhyteDirector
Joselle KryderDirector
Steve MccrayDirector
Corrine FabieDirector JL Rep
Mary WerthmanDirector JL Rep
Dianne Van VoorhisCurator
Carolyn MccoidSecretary
Masel SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$531,692
Other Revenue
$0
Change in Net Assets
$138,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,766
Grants and Similar Amounts Paid$159,500
Salaries, Compensation, and Employee Benefits$45,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,500--$159,500
Other Salaries and Wages$21,319$21,318-$42,637
Fees for Service Investment Mgmnt Fees-$24,000-$24,000
Depreciation Depletion$13,037--$13,037
Fees for Services Accounting-$11,675-$11,675
All Other Expenses$7,187$4,226-$11,413
Other Expenses$6,999$770-$6,999
Payroll Taxes$1,631$1,631-$3,262
Travel$264--$264
Fees for Services Legal-$75-$75
Total Functional Expenses$329,470$63,695$0$393,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior League of San JoseSan Jose, CA-For General Opperations$17,000
History of San JoseSan Jose, CA-Firehouse Interactive Exhibit$15,000
Via ServicesSan Jose, CA-Grow With Me Greenhouse Garden$15,000
Good Karma BikesSan Jose, CA-Transformation Infrastructure$11,000
The Tabbard Theatre CompanySan Jose, CA-Funding for Theatre Repairs$10,500
Healthier Kids FoundationSan Jose, CA-Vision First Program$9,250
Music for MinorsSan Carlos, CA-Multicultural Music Education$9,000
Starting ArtsSan Jose, CA-Opera Assembly Program$9,000
Jw HouseSanta Clara, CA-Upgrading Technology$8,500
Steinway Society of the BaySan Jose, CA-Signage for the Sculpture Garden$7,500
Assistance League of Los GatoLos Gatos, CA-Funding General Operations$7,100
San Jose TaikoSan Jose, CA-Taiko Connections$6,600
Triton Museum of ArtSanta Clara, CA-Renovation Shenson Pavilion$6,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy was provided to a designated member of the board of directors for review. The director reviewed the form 990 and provided a report to the remaining board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If the governing documents and conflict of interest policy of our organization are subject to Federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Farrington Historical Foundation
EIN
77-0411342
Phone
4082648258
Address
1615 DRY CREEK ROAD, SAN JOSE, CA 95125

Signing Officer

Name
Masel Sheehan
Title
Treasurer
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Orlando Mitts Moore & Co
Address
675 N FIRST STREET SUITE 1200, SAN JOSE, CA 95112-5158
Preparer
Lou Mitts
Phone
4082780300
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IRS990/MissionDesc0FARRINGTON HISTORICAL FOUNDATION MAINTAINS A LIBRARY OF PLANS AND RENDERINGS OF HOMES WITH HISTORICAL SIGNIFICANCE IN CALIFORNIA AND IS USED AS THE HEADQUARTERS FOR THE JUNIOR LEAGUE OF SAN JOSE WHICH IS A BENEFICIARY OF THIS ORGANIZATION.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118605
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IRS990/OtherAssetsTotalGrp/EOYAmt08804552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Insurance
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IRS990/OtherExpensesGrp/ProgramServicesAmt113587
IRS990/OtherExpensesGrp/ProgramServicesAmt28620
IRS990/OtherExpensesGrp/ProgramServicesAmt36999
IRS990/OtherExpensesGrp/TotalAmt097326
IRS990/OtherExpensesGrp/TotalAmt113587
IRS990/OtherExpensesGrp/TotalAmt29390
IRS990/OtherExpensesGrp/TotalAmt36999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021319
IRS990/OtherSalariesAndWagesGrp/TotalAmt042637
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt01631
IRS990/PayrollTaxesGrp/TotalAmt03262
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT DISTRIBUTIONS.THIS PROGRAM EXPENSE SERVES AS VARIOUS DITRIBUTIONS MADE TO VARIOUS NON-PROFIT CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203500
IRS990/PYInvestmentIncomeAmt0625636
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IRS990/PYRevenuesLessExpensesAmt0213799
IRS990/PYSalariesCompEmpBnftPaidAmt046333
IRS990/PYTotalExpensesAmt0411837
IRS990/PYTotalRevenueAmt0625636
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In addition to providing support to the Junior League of San Jose, Farrington Historical Foundation also manages an endowment fund of which those assets are dedicated to providing grants to a number of other non-profit charitable organizations. These grants are determined by the grant committee.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1To satisfy the responsiveness test the Junior League of San Jose appoints at least one director to the Farrington Historical Foundation. At least one member of the governing body of the Junior League also servers as a director of Farrington Historical Foundation. The directors of the Farrington Historical Foundation and Junior League of San Jose maintain a close working relationship and because of this relationship the Junior League has a significant voice on how Farrington Historical Foundation manages its property, which is used as a facility for Junior League. The primary purpose of Farrington Historical Foundation and its assets is to support Junior League of San Jose by maintaining its real property to provide a meeting place and headquarters for Junior League of San Jose, in additional to financial support. The Junior League of San Jose conducts its general operation and board meetings at the Farrington property . Without the support of Farrington Historical Foundation property, Junior League would not have the facility to conduct its day to day operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Farrington Historical Foundation maintains the property at 1615 Dry Creek Road which is used by the Junior League of San Jose as a headquarters to conduct general operations and board meetings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941720473
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF SAN JOSE
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IRS990ScheduleI/RecipientTable/CashGrantAmt07100
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt29250
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt76600
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010500
IRS990ScheduleI/RecipientTable/CashGrantAmt116050
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt422800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFORMATION INFRASTRUCTURE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,861,619
Liabilities
$0
Net assets
$9,861,619
Revenue
$531,692
Expenses
$393,165
Net income
$138,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.50$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.36$0.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$0.47$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.81$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.43$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.59$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.63$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.55$0.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$0.36
2012Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$0.23$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$0.41$0.31$0.09