Civic Intelligence

Forever Free Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-3747021

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilen/a
2001 Munro Park AveCorinth, TX 76208

(940) 395-7161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,080

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$109,128

Up $36,348 (+50%) from 2014

Net Assets

Up

$107,826

Up $36,290 (+51%) from 2014

Liabilities

Up

$1,302

Up $58 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$134,826

Up $38,499 (+40%) from 2014

Expenses

Up

$99,763

Up $741 (+0.7%) from 2014

Net Income

Up

$35,063

Up $37,758 (+1401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $75,062Liabilities 2013: $831Net Assets 2013: $74,2312013Assets 2014: $72,780Liabilities 2014: $1,244Net Assets 2014: $71,5362014Assets 2015: $109,128Liabilities 2015: $1,302Net Assets 2015: $107,8262015Assets 2016: $99,663Liabilities 2016: $2,740Net Assets 2016: $96,9232016Assets 2017: $90,007Liabilities 2017: $1,208Net Assets 2017: $88,7992017Assets 2018: $29,038Liabilities 2018: $2,867Net Assets 2018: $26,1712018Assets 2019: $46,632Liabilities 2019: $1,191Net Assets 2019: $45,4412019Assets 2020: $85,356Liabilities 2020: $1,243Net Assets 2020: $84,1132020Assets 2021: $173,849Liabilities 2021: -$410Net Assets 2021: $174,2592021Assets 2022: $165,701Liabilities 2022: -$370Net Assets 2022: $166,0712022Assets 2023: $150,255Liabilities 2023: $921Net Assets 2023: $149,3342023Assets 2024: $149,628Liabilities 2024: $1,982Net Assets 2024: $147,6462024

Highlighted filing

2015

Assets$109,128
Liabilities$1,302
Net Assets$107,826
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $85,992Expenses 2013: $35,420Net Income 2013: $50,5722013Revenue 2014: $96,327Expenses 2014: $99,022Net Income 2014: -$2,6952014Revenue 2015: $134,826Expenses 2015: $99,763Net Income 2015: $35,0632015Revenue 2016: $108,835Expenses 2016: $119,738Net Income 2016: -$10,9032016Revenue 2017: $139,356Expenses 2017: $149,820Net Income 2017: -$10,4642017Revenue 2018: $148,938Expenses 2018: $163,508Net Income 2018: -$14,5702018Revenue 2019: $187,434Expenses 2019: $168,164Net Income 2019: $19,2702019Revenue 2020: $221,919Expenses 2020: $183,247Net Income 2020: $38,6722020Revenue 2021: $316,611Expenses 2021: $226,465Net Income 2021: $90,1462021Revenue 2022: $244,061Expenses 2022: $250,907Net Income 2022: -$6,8462022Revenue 2023: $231,042Expenses 2023: $247,779Net Income 2023: -$16,7372023Revenue 2024: $233,783Expenses 2024: $235,471Net Income 2024: -$1,6882024

Highlighted filing

2015

Revenue$134,826
Expenses$99,763
Net Income$35,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$141,207
Mission and Program Overview

Mission

Ministry, evangelical, seminars

Program Services

DescriptionGrantsExpenses
seminars, evangelical seminars, printing and publications of associated ministry dvds and books.-$22,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyda FoxDirectorFT$44,080-$44,080
Cyndi KeiserDirectorPT$3,148-$3,148
Mark A FoxExecutive DirectorFT$0--
Diane CrespoDirector-$0--
David RichmondDirector-$0--
Lillian TorresDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forever Free Foundation Inc
EIN
20-3747021
Address
2001 Munro Park Ave, Corinth, TX 76208

Signing Officer

Name
Mark Fox
Title
Executive Director
Signed
2016-06-30
Discuss with paid preparer
No

Preparer

Firm
Neal R Haile CPA
Address
4221 Dobbs Rd, Corinth, TX 76208
Preparer
Neal Haile
Phone
9404981347
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion 11,895”

Form 990-EZ, Part I, Line 16, Other Expenses

“DVD Expenses 2,587”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 15,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“TV Broadcast 7,182”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment 1,227”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Fixtures Beginning of year 46,128, End of year 47,566”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 4,706, End of year 57,029”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,244, End of year 1,302”

Raw XML Appendix152 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/PersonNm0Hope Fox
IRS990EZ/BooksInCareOfDetail/PhoneNum09403957161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Munro Park Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corinth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129111
IRS990EZ/CostOfGoodsSoldAmt06381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109128
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05715
IRS990EZ/GrossReceiptsAmt0141207
IRS990EZ/GrossSalesOfInventoryAmt012096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt444080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark A Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Crespo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lillian Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Loyda Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cyndi Keiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104595
IRS990EZ/OtherChangesInNetAssetsAmt01227
IRS990EZ/OtherExpensesTotalAmt042555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry, evangelical, seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0seminars, evangelical seminars, printing and publications of associated ministry dvds and books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051033
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099763
IRS990EZ/TotalProgramServiceExpensesAmt022265
IRS990EZ/TotalRevenueAmt0134826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotion 11,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DVD Expenses 2,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 15,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TV Broadcast 7,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustment 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures Beginning of year 46,128, End of year 47,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds Beginning of year 4,706, End of year 57,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 1,244, End of year 1,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forever Free Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0203747021
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 Munro Park Ave
ReturnHeader/Filer/USAddress/CityNm0Corinth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal R Haile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Dobbs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076208
ReturnHeader/PreparerPersonGrp/PhoneNum09404981347
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T02:37:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,128
Liabilities
$1,302
Net assets
$107,826
Revenue
$134,826
Expenses
$99,763
Net income
$35,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$2.34$2.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.31$2.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.44$2.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.17$2.26$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.22$1.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.87$1.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.49$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.39$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.09$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.35$1.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.86$0.35$0.51