Civic Intelligence

Forever Free Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-3747021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% 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

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$90,007

Down $9,656 (-9.7%) from 2016

Net Assets

Down

$88,799

Down $8,124 (-8.4%) from 2016

Liabilities

Down

$1,208

Down $1,532 (-56%) from 2016

Revenue

Up

$139,356

Up $30,521 (+28%) from 2016

Expenses

Up

$149,820

Up $30,082 (+25%) from 2016

Net Income

Up

-$10,464

Up $439 (+4.0%) from 2016

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

2017

Assets$90,007
Liabilities$1,208
Net Assets$88,799

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

2017

Revenue$139,356
Expenses$149,820
Net Income-$10,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$142,386
Mission and Program Overview

Mission

Ministry, evangelical, seminars

Program Services

DescriptionGrantsExpenses
seminars, evangelical seminars, printing and publications of associated ministry dvds and books.-$28,985
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--
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
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Travel 505

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

Fundraising 256

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

Conferences, conventions, and meetings 860

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

Web site 287

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

Promotion 6,943

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

DVD Expenses 152

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

Office Expenses 9,225

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

TV Broadcast 2,553

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

Misc 60

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

Online seminar 11,514

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

New Media Evangelism 14,510

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

Prior period adjustment 2,340

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

Furniture and Fixtures Beginning of year 49,828, End of year 53,662

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

Undeposited Funds Beginning of year 3,390, End of year 25,112

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

Payroll Liabilities Beginning of year 1,188, End of year 1,208

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

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

Form 990-EZ, Part I, Line 20

prior period adjustment

Raw XML Appendix158 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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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/BOYAmt046445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131572
IRS990EZ/CostOfGoodsSoldAmt03030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090007
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07759
IRS990EZ/GrossReceiptsAmt0142386
IRS990EZ/GrossSalesOfInventoryAmt010789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark A Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Crespo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lillian Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Loyda Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078774
IRS990EZ/OtherChangesInNetAssetsAmt02340
IRS990EZ/OtherExpensesTotalAmt046865
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/ProgramServiceExpensesAmt028985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047860
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149820
IRS990EZ/TotalProgramServiceExpensesAmt028985
IRS990EZ/TotalRevenueAmt0139356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web site 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion 6,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DVD Expenses 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 9,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TV Broadcast 2,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online seminar 11,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10New Media Evangelism 14,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior period adjustment 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures Beginning of year 49,828, End of year 53,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds Beginning of year 3,390, End of year 25,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities Beginning of year 1,188, End of year 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Direct Deposit Liabilities Beginning of year 1,552, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16prior period adjustment
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0AFCEECBE92DF93D426836B268D9B8BE09A6E40A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFCEECBE92DF93D426836B268D9B8BE09A6E40A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.213.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:30:50
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal R Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T02:33:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings