Civic Intelligence

Forever Free Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-3747021

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,038

Down $60,969 (-68%) from 2017

Net Assets

Down

$26,171

Down $62,628 (-71%) from 2017

Liabilities

Up

$2,867

Up $1,659 (+137%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$148,938

Up $9,582 (+6.9%) from 2017

Expenses

Up

$163,508

Up $13,688 (+9.1%) from 2017

Net Income

Down

-$14,570

Down $4,106 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$29,038
Liabilities$2,867
Net Assets$26,171
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$148,938
Expenses$163,508
Net Income-$14,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$150,797
Mission and Program Overview

Mission

Ministry, evangelical, seminars

Program Services

DescriptionGrantsExpenses
seminars, evangelical seminars, printing and publications of associated ministry dvds and books.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-14
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 7,172”

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

“Supplies 1,426”

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

“Telephone 695”

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

“Web site 356”

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

“Promotion 5,822”

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

“DVD Expenses 343”

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

“Office Expenses 2,819”

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

“TV Broadcast 6,074”

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

“Misc 931”

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

“Online seminar 6,112”

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

“New Media Evangelism 25,654”

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

“Books and Resources 4,943”

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

“Bank Fees 2,465”

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

“Events 957”

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

“Prior period adjustment accumulated depreciation -48,058”

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

“Furniture and Fixtures Beginning of year 53,662, End of year 6,404”

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

“Undeposited Funds Beginning of year 25,112, End of year 358”

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

“Payroll Liabilities Beginning of year 1,208, End of year 2,867”

Raw XML Appendix155 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/BOYAmt011233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146404
IRS990EZ/CostOfGoodsSoldAmt01859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029038
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02534
IRS990EZ/GrossReceiptsAmt0150797
IRS990EZ/GrossSalesOfInventoryAmt04393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026171
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/BOYAmt078774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06762
IRS990EZ/OtherChangesInNetAssetsAmt0-48058
IRS990EZ/OtherExpensesTotalAmt065769
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047537
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0163508
IRS990EZ/TotalRevenueAmt0148938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web site 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion 5,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DVD Expenses 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 2,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TV Broadcast 6,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online seminar 6,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10New Media Evangelism 25,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books and Resources 4,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 2,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Events 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior period adjustment accumulated depreciation -48,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures Beginning of year 53,662, End of year 6,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds Beginning of year 25,112, End of year 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities Beginning of year 1,208, End of year 2,867
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId07B02259AC1115C8717FAC55CD6E6602E580BF13D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B02259AC1115C8717FAC55CD6E6602E580BF13D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.213.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:50:48
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal R Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T03:42:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,038
Liabilities
$2,867
Net assets
$26,171
Revenue
$148,938
Expenses
$163,508
Net income
-$14,570
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