Civic Intelligence

Forever Free Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-3747021

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,518

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$46,632

Up $17,594 (+61%) from 2018

Net Assets

Up

$45,441

Up $19,270 (+74%) from 2018

Liabilities

Down

$1,191

Down $1,676 (-58%) from 2018

Revenue

Up

$187,434

Up $38,496 (+26%) from 2018

Expenses

Up

$168,164

Up $4,656 (+2.8%) from 2018

Net Income

Up

$19,270

Up $33,840 (+232%) from 2018

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

2019

Assets$46,632
Liabilities$1,191
Net Assets$45,441

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

2019

Revenue$187,434
Expenses$168,164
Net Income$19,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$187,911
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyda FoxDirectorFT$35,518-$35,518
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
2020-06-09
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 8, Other Revenue

Reconciliation Discrepencies 221

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

Travel 2,247

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

Meals and entertainment 17

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

Supplies 1,600

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

Telephone 1,213

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

Web site 188

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

Promotion 12,241

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

DVD Expenses 203

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

Office Expenses 4,090

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

TV Broadcast 3,579

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

Misc 452

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

Online seminar 8,683

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

New Media Evangelism 27,912

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

Bank Fees 2,246

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

Reimbursement 1,497

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

Furniture and Fixtures Beginning of year 6,404, End of year 6,404

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

Undeposited Funds Beginning of year 358, End of year 2,725

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

Payroll Liabilities Beginning of year 2,867, End of year 1,191

Raw XML Appendix165 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/USAddress/AddressLine1Txt02001 Munro Park Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corinth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022276
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09129
IRS990EZ/OtherExpensesTotalAmt066168
IRS990EZ/OtherRevenueTotalAmt0221
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IRS990EZ/PrimaryExemptPurposeTxt0Ministry, evangelical, seminars
IRS990EZ/PrintingPublicationsPostageAmt01218
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0187434
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reconciliation Discrepencies 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web site 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion 12,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DVD Expenses 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 4,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TV Broadcast 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online seminar 8,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New Media Evangelism 27,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 2,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursement 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures Beginning of year 6,404, End of year 6,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds Beginning of year 358, End of year 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities Beginning of year 2,867, End of year 1,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/AtSubmissionCreationDeviceId04A1CEBCF275F025A323E514266DB6E53A4205EFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B02259AC1115C8717FAC55CD6E6602E580BF13D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.213.94
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:34:25
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal R Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T02:57:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings