Civic Intelligence

John B Farley Foundation

EIN 84-6027289

119 Colorado Avenue81004-4213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

60th percentile

1.8%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,356

Up $197 (+1.8%) from 2011

Liabilities

Down

$0

Down $1 (-100%) from 2011

Net Assets

$11,356

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,805

Up $1,225 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,733Liabilities 2010: $0Net Assets 2010: $10,7332010Assets 2011: $11,159Liabilities 2011: $12011Assets 2012: $11,356Liabilities 2012: $0Net Assets 2012: $11,3562012

Highlighted filing

2012

Assets$11,356
Liabilities$0
Net Assets$11,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Expenses 2010: $3,0702010Revenue 2011: $5,006Expenses 2011: $4,580Net Income 2011: $4262011Expenses 2012: $5,8052012

Highlighted filing

2012

Revenue-
Expenses$5,805
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$11,356
Liabilities
$0
Net assets
$11,356
Revenue
-
Expenses
$5,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$5.81
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$5.01$4.58$0.43
2010Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL H VALENTINESec/Treas-$0--
KATHY FARLEYVice-Pres-$0--
MIKE FARLEYDirector-$0--
JOHN B FARLEY IIIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC CHARITIESGENERAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantEAST SIDE CHILD CARE CENTERGENERAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantTHE PUEBLO ZOOBLACK RHINO EXHIBITPUBLICPUEBLO, CO, US$500
Paid GrantPAWS FOR LIFEGENERAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantST JOHN NEUMANN CATHOLIC SCHOOLGENERAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantGRAND VALLEY CATHOLIC OUTREACHGENERAL OPERATIONSPUBLICGRAND JUNCTION, CO, US$500
Paid GrantCSU-PUEBLO FOUNDATIONGENERAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantASSISTANCE LEAUGEGENRAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantIMMACULATE HEART OF MARY CATHOLIC CHURCHGENERAL OPERATIONSPUBLICGRAND JUNCTION, CO, US$500
Paid GrantPCC- FOUNDATIONGENERAL OPERATIONSPUBLICPUEBLO, CO, US$500
Paid GrantLULACGENERAL OPERATIONSPUBLICPUEBLO WEST, CO, US$200
Filing and Contact Details

Filer

EIN
84-6027289
Raw XML Appendix342 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL H VALENTINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHY FARLEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GRAND JUNCTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1081004
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0535
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0535
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103484
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202078
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303336
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507991
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507991
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015962
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04665
IRS990PF/UndistributedIncome/ExcessFromYear103484
IRS990PF/UndistributedIncome/ExcessFromYear202078
IRS990PF/UndistributedIncome/ExcessFromYear303336
IRS990PF/UndistributedIncome/ExcessFromYear402399
IRS990PF/UndistributedIncome/QualifyingDistributions05200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04665
IRS990PF/UndistributedIncome/TotalCorpus023953
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019288
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846027289
ReturnHeader/Filer/Name/BusinessNameLine10FARLEY FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0FARL
ReturnHeader/Filer/Phone07195432066
ReturnHeader/Filer/USAddress/AddressLine10119 COLORADO AVENUE
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0810044213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DANIEL H VALENTINE
ReturnHeader/Officer/Phone07195432066
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT VALENTINE WHITTEMORE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 COLORADO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081004
ReturnHeader/Preparer/Name0VIRGINIA D WHITTEMORE
ReturnHeader/Preparer/Phone07195432066
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:51:32-07:00

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