Civic Intelligence

Mrs Jc Farley Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-3271772

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
241 Walnut RdGlen Cove, NY 11542

(757) 284-6426

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$492,999

No earlier filing loaded for comparison.

Net Assets

$266,749

No earlier filing loaded for comparison.

Liabilities

$226,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

$29,383

No earlier filing loaded for comparison.

Expenses

$22,634

No earlier filing loaded for comparison.

Net Income

$6,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $492,999Liabilities 2017: $226,250Net Assets 2017: $266,7492017Assets 2018: $492,334Liabilities 2018: $225,000Net Assets 2018: $267,3342018Assets 2019: $479,186Liabilities 2019: $222,188Net Assets 2019: $256,9982019Assets 2020: $487,039Liabilities 2020: $222,188Net Assets 2020: $264,8512020

Highlighted filing

2017

Assets$492,999
Liabilities$226,250
Net Assets$266,749
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $29,383Expenses 2017: $22,634Net Income 2017: $6,7492017Revenue 2018: $136,785Expenses 2018: $136,200Net Income 2018: $5852018Revenue 2019: $32,747Expenses 2019: $43,083Net Income 2019: -$10,3362019Revenue 2020: $34,548Expenses 2020: $26,695Net Income 2020: $7,8532020

Highlighted filing

2017

Revenue$29,383
Expenses$22,634
Net Income$6,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$29,383
Mission and Program Overview

Mission

Foster the development of music and arts education through futhering young artists' reach in the world, organizing youth arts events and collaborating with educatorsand community groups to instill young minds with a sense of hope, confidence and community spirit

Program Services

DescriptionGrantsExpenses
PROVIDE MUSIC AND ARTS EDUCATION THROUGH FUNDRAISING AND OPERATIONS-$14,837
PROVIDE MUSIC AND ARTS EDUCATION THROUGH FUNDRAISING AND OPERATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MATHEWSONTreasurer-$0--
WILLIAM F MATHEWSONPresident-$0--
RACHEL L MATHEWSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mrs Jc Farley Foundation Inc
EIN
81-3271772
Phone
7572846426
Address
241 WALNUT RD, GLEN COVE, NY 11542

Signing Officer

Name
Elizabeth Mathewson
Title
Treasurer
Phone
7572846426
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Jeffrey J Bacon
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sumner high school play advertising and promotion 255 travel 1,589 expenses travel 1,435 bank charges 1,847 licenses and permits 171 dues and subscriptions 170 equipment rental 107 filing fees 108 board events 1,026 credit card processing 549 charitable donations 100 website 74 total 7,431”

Form 990-ez, Part II, Line 26

“MORTGAGE 240,000 226,250”

Form 990-ez, Part III

“Foster the development of music and arts education through futhering young artists' reach in the world, organizing youth arts events and collaborating with educatorsand community groups to instill young minds with a sense of hope, confidence and community spirit”

Form 990-ez, Part III, Line 31

“Provide music and arts education through fundraising and operations”

Raw XML Appendix132 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/PersonNm0ELIZABETH MATHEWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07572846426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 WALNUT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492999
IRS990EZ/GrossReceiptsAmt029383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0487179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266749
IRS990EZ/OccupancyRentUtltsAndMaintAmt012821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MATHEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM F MATHEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL L MATHEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER THE DEVELOPMENT OF MUSIC AND ARTS EDUCATION THROUGH FUTHERING YOUNG ARTISTS' REACH IN THE WORLD, ORGANIZING YOUTH ARTS EVENTS AND COLLABORATING WITH EDUCATORSAND COMMUNITY GROUPS TO INSTILL YOUNG MINDS WITH A SENSE OF HOPE, CONFIDENCE AND COMMUNITY SPIRIT
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt03056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUSIC AND ARTS EDUCATION THROUGH FUNDRAISING AND OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUSIC AND ARTS EDUCATION THROUGH FUNDRAISING AND OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022634
IRS990EZ/TotalProgramServiceExpensesAmt014837
IRS990EZ/TotalRevenueAmt029383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029383
IRS990ScheduleA/Total509Grp/TotalAmt029383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMNER HIGH SCHOOL PLAY ADVERTISING AND PROMOTION 255 TRAVEL 1,589 EXPENSES TRAVEL 1,435 BANK CHARGES 1,847 LICENSES AND PERMITS 171 DUES AND SUBSCRIPTIONS 170 EQUIPMENT RENTAL 107 FILING FEES 108 BOARD EVENTS 1,026 CREDIT CARD PROCESSING 549 CHARITABLE DONATIONS 100 WEBSITE 74 TOTAL 7,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE 240,000 226,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER THE DEVELOPMENT OF MUSIC AND ARTS EDUCATION THROUGH FUTHERING YOUNG ARTISTS' REACH IN THE WORLD, ORGANIZING YOUTH ARTS EVENTS AND COLLABORATING WITH EDUCATORSAND COMMUNITY GROUPS TO INSTILL YOUNG MINDS WITH A SENSE OF HOPE, CONFIDENCE AND COMMUNITY SPIRIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MUSIC AND ARTS EDUCATION THROUGH FUNDRAISING AND OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MATHEWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572846426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MRS JC FARLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MRSJ
ReturnHeader/Filer/EIN0813271772
ReturnHeader/Filer/PhoneNum07572846426
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 WALNUT RD
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B15512871C3E3200886072C7B512209D36385C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B15512871C3E3200886072C7B512209D36385C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.196.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BACON
ReturnHeader/ReturnTs02018-11-12T09:03:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,999
Liabilities
$226,250
Net assets
$266,749
Revenue
$29,383
Expenses
$22,634
Net income
$6,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.22$2.65$0.35$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.22$2.57$0.33$0.43$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.25$2.67$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.93$2.26$2.67$0.29$0.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits