John B Farley Foundation

990PF • Fiscal year 2011 • EIN 84-6027289

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile

119 Colorado Avenue81004-4213

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,159

Flat from 2011

Net Assets

$11,159

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$4,580

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$11,159

Liabilities$0

Net Assets$11,159

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$4,580

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL H VALENTINE	Sec/Treas	-	$0	-	-
KATHY FARLEY	Vice-Pres	-	$0	-	-
MIKE FARLEY	Director	-	$0	-	-
JOHN B FARLEY III	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CATHOLIC CHARITIES	GENERAL OPERATIONS	PUBLIC	PUEBLO, CO, US	$500
Paid Grant	EAST SIDE CHILD CARE CENTER	GENERAL OPERATIONS	PUBLIC	PUEBLO, CO, US	$500
Paid Grant	THE PUEBLO ZOO	BLACK RHINO EXHIBIT	PUBLIC	PUEBLO, CO, US	$500
Paid Grant	PAWS FOR LIFE	GENERAL OPERATIONS	PUBLIC	PUEBLO, CO, US	$500
Paid Grant	HOLY FAMILY SCHOOL	GENERAL OPERATIONS	PUBLIC	GRAND JUNCTION, CO, US	$500
Paid Grant	ST JOHN NEUMANN CATHOLIC SCHOOL	GENERAL OPERATIONS	PUBLIC	PUEBLO, CO, US	$500
Paid Grant	GRAND VALLEY CATHOLIC OUTREACH	GENERAL OPERATIONS	PUBLIC	GRAND JUNCTION, CO, US	$500
Paid Grant	KARIS INC	GENERAL OPERATIONS	PUBLIC	GRAND JUNCTION, CO, US	$500

Filing and Contact Details

Filer

EIN: 84-6027289

Raw XML Appendix315 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/ExpenseAccountOtherAllowances	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DANIEL H VALENTINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	KATHY FARLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	MIKE FARLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JOHN B FARLEY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-PRES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	51501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	81502
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	4000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	516
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	516
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	2078
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	3336
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	2399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	7991
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	3808
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	3808
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	19288
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	3484
IRS990PF/UndistributedIncome/ExcessFromYear1	0	2078
IRS990PF/UndistributedIncome/ExcessFromYear2	0	3336
IRS990PF/UndistributedIncome/ExcessFromYear3	0	2399
IRS990PF/UndistributedIncome/ExcessFromYear4	0	7991
IRS990PF/UndistributedIncome/QualifyingDistributions	0	4000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	3484
IRS990PF/UndistributedIncome/TotalCorpus	0	23096
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	19612
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	10
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	846027289
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHN B FARLEY FOUNDATION
ReturnHeader/Filer/NameControl	0	JOHN
ReturnHeader/Filer/Phone	0	7195432066
ReturnHeader/Filer/USAddress/AddressLine1	0	119 COLORADO AVENUE
ReturnHeader/Filer/USAddress/City	0	PUEBLO
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	810044213
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	DANIEL H VALENTINE
ReturnHeader/Officer/Phone	0	7195432066
ReturnHeader/Officer/Title	0	SEC/TREAS
ReturnHeader/Preparer/DatePrepared	0	2012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHMIDT VALENTINE WHITTEMORE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	119 COLORADO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81004
ReturnHeader/Preparer/Name	0	VIRGINIA D WHITTEMORE
ReturnHeader/Preparer/Phone	0	7195432066
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T10:50:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,159
Liabilities: $0
Net assets: $11,159
Revenue: -
Expenses: $4,580
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$11.4	$0.00	$11.4		$5.81
2011Detailed filing. Detailed filing data is available for this year.	$11.2	$0.00	$11.2		$4.58
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