Civic Intelligence

Forever Free Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3747021

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$99,663

Down $9,465 (-8.7%) from 2015

Net Assets

Down

$96,923

Down $10,903 (-10%) from 2015

Liabilities

Up

$2,740

Up $1,438 (+110%) from 2015

Revenue

Down

$108,835

Down $25,991 (-19%) from 2015

Expenses

Up

$119,738

Up $19,975 (+20%) from 2015

Net Income

Down

-$10,903

Down $45,966 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$99,663
Liabilities$2,740
Net Assets$96,923

Operations Trend

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

2016

Revenue$108,835
Expenses$119,738
Net Income-$10,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$115,150
Mission and Program Overview

Mission

Ministry, evangelical, seminars

Program Services

DescriptionGrantsExpenses
seminars, evangelical seminars, printing and publications of associated ministry dvds and books.-$26,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A FoxExecutive DirectorFT$0--
Diane CrespoDirector-$0--
David RichmondDirector-$0--
Lillian TorresDirector-$0--
Loyda FoxDirectorFT$0--
Cyndi KeiserDirectorPT$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
2017-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Travel 1,573

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

Conferences, conventions, and meetings 3,603

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

Web site and misc 127

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

Misc 263

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

Promotion 12,209

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

DVD Expenses 1,846

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

Office Expenses 7,705

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

TV Broadcast 3,061

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

Registration fees 250

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

Online seminar 9,094

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

New Media Evangelism 13,332

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

Furniture and Fixtures Beginning of year 47,566, End of year 49,828

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

Undeposited Funds Beginning of year 57,029, End of year 3,390

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

Payroll Liabilities Beginning of year 1,302, End of year 1,188

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

Direct Deposit Liabilities Beginning of year 0, End of year 1,552

Raw XML Appendix166 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/BOYAmt04533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099783
IRS990EZ/CostOfGoodsSoldAmt06315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099663
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08424
IRS990EZ/GrossReceiptsAmt0115150
IRS990EZ/GrossSalesOfInventoryAmt014739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096923
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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/BOYAmt0104595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053218
IRS990EZ/OtherExpensesTotalAmt053063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry, evangelical, seminars
IRS990EZ/ProgramServiceRevenueAmt0588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0seminars, evangelical seminars, printing and publications of associated ministry dvds and books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047936
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119738
IRS990EZ/TotalProgramServiceExpensesAmt026029
IRS990EZ/TotalRevenueAmt0108835
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 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web site and misc 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion 12,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DVD Expenses 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 7,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TV Broadcast 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online seminar 9,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10New Media Evangelism 13,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures Beginning of year 47,566, End of year 49,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited Funds Beginning of year 57,029, End of year 3,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 1,302, End of year 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Direct Deposit Liabilities Beginning of year 0, End of year 1,552
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0410A0DD6590908C67441DE28F27DF047AB4AAFC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521F97734CF32C583FAF0ED51CF8DC563B4F1263
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.213.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal R Haile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Dobbs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076208
ReturnHeader/PreparerPersonGrp/PhoneNum09404981347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal R Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T03:34:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings