Civic Intelligence

Farleys Friends Inc.

990EZ • Fiscal year 2020 • EIN 81-2353601

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.FARLEYSFRIENDS.ORG
640 Melville StreetRochester, NY 14609

(585) 802-2686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-37%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-17%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-35%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,757

Down $4,135 (-17%) from 2019

Net Assets

Down

$20,757

Down $4,135 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$11,309

Down $6,087 (-35%) from 2019

Expenses

Up

$15,444

Up $6,364 (+70%) from 2019

Net Income

Down

-$4,135

Down $12,451 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2018: $16,576Net Assets 2018: $16,5762018Assets 2019: $24,892Net Assets 2019: $24,8922019Assets 2020: $20,757Net Assets 2020: $20,7572020Assets 2021: $25,174Net Assets 2021: $25,1742021Assets 2022: $35,884Net Assets 2022: $35,8842022Assets 2023: $39,855Net Assets 2023: $39,8552023Assets 2024: $48,836Net Assets 2024: $48,8362024

Highlighted filing

2020

Assets$20,757
Liabilities-
Net Assets$20,757
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $23,711Expenses 2018: $24,453Net Income 2018: -$7422018Revenue 2019: $17,396Expenses 2019: $9,080Net Income 2019: $8,3162019Revenue 2020: $11,309Expenses 2020: $15,444Net Income 2020: -$4,1352020Revenue 2021: $33,694Expenses 2021: $29,277Net Income 2021: $4,4172021Revenue 2022: $23,546Expenses 2022: $12,836Net Income 2022: $10,7102022Revenue 2023: $36,657Expenses 2023: $32,686Net Income 2023: $3,9712023Revenue 2024: $40,140Expenses 2024: $31,159Net Income 2024: $8,9812024

Highlighted filing

2020

Revenue$11,309
Expenses$15,444
Net Income-$4,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$11,309
Mission and Program Overview

Mission

To increase the reach and resources of select non profit agencies, charitable organizations and community programs in western new york through leadership and strategic fundraising events.

Program Services

DescriptionGrantsExpenses
THE FINANCIAL SUPPORT THROUGH FUNDRAISING EFFORTS, MOSTLY EVENTS, TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATION. IN ADDITION, THE EVENTS PROVIDE MEDIA AWARENESS OF SUPPORTED ORGANIZATIONS.$14,437-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M FARLEYPresident & CEO-$0--
JOSEPH PETRALIADirector-$0--
KEVIN ANTOSHDirector-$0--
KYLE MACEYDirector-$0--
ELIZABETH CHATTERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Farleys Friends Inc
EIN
81-2353601
Phone
5858022686
Address
640 MELVILLE STREET, ROCHESTER, NY 14609

Signing Officer

Name
James M Farley
Title
President & CEO
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Daitz & Burke LLP
Address
132 Allens Creek Road, Rochester, NY 14618
Preparer
Katherine a Burke CPA
Phone
5856410781
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DIRECT SUPPORT $14437”

Other Expenses.2

“WEBSITE $391”

Other Expenses.3

“BOARD MEETINGS $91”

DIRECT SUPPORT TO CHARITIES:

“Community place of greater rochester - $2,500remeha home - $2,500multiple rochester based charities (less than $1,000 each) - $3,437rochester museum & science center - $6,000”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05858022686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 MELVILLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH PETRALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ANTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CHATTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE REACH AND RESOURCES OF SELECT NON PROFIT AGENCIES, CHARITABLE ORGANIZATIONS AND COMMUNITY PROGRAMS IN WESTERN NEW YORK THROUGH LEADERSHIP AND STRATEGIC FUNDRAISING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FINANCIAL SUPPORT THROUGH FUNDRAISING EFFORTS, MOSTLY EVENTS, TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATION. IN ADDITION, THE EVENTS PROVIDE MEDIA AWARENESS OF SUPPORTED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015444
IRS990EZ/TotalProgramServiceExpensesAmt014437
IRS990EZ/TotalRevenueAmt011309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FARLEYSFRIENDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030746
IRS990ScheduleA/Total509Grp/TotalAmt0139293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT SUPPORT $14437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PLACE OF GREATER ROCHESTER - $2,500REMEHA HOME - $2,500MULTIPLE ROCHESTER BASED CHARITIES (LESS THAN $1,000 EACH) - $3,437ROCHESTER MUSEUM & SCIENCE CENTER - $6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DIRECT SUPPORT TO CHARITIES:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARLEYS FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FARL
ReturnHeader/Filer/EIN0812353601
ReturnHeader/Filer/PhoneNum05858022686
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 MELVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463621772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daitz & Burke LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Allens Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05856410781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A BURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T11:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,757
Liabilities
-
Net assets
$20,757
Revenue
$11,309
Expenses
$15,444
Net income
-$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$48.8$40.1$31.2$8.98
2023Detailed filing. Detailed filing data is available for this year.$39.9$39.9$36.7$32.7$3.97
2022Detailed filing. Detailed filing data is available for this year.$35.9$35.9$23.5$12.8$10.7
2021Detailed filing. Detailed filing data is available for this year.$25.2$25.2$33.7$29.3$4.42
2020Detailed filing. Detailed filing data is available for this year.$20.8$20.8$11.3$15.4$4.14
2019Detailed filing. Detailed filing data is available for this year.$24.9$24.9$17.4$9.08$8.32
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.6$23.7$24.5$0.74