Civic Intelligence

Never Forget Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0317634

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

C/O Eugene M Lynch 112 Indian Trail10465-3936
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$18,199

No earlier filing loaded for comparison.

Net Assets

$18,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,764

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $18,199Liabilities 2012: $0Net Assets 2012: $18,1992012Assets 2013: $12,950Liabilities 2013: $0Net Assets 2013: $12,9502013Assets 2014: $23,340Liabilities 2014: $0Net Assets 2014: $23,3402014Assets 2015: $25,425Liabilities 2015: $0Net Assets 2015: $25,4252015Assets 2016: $27,061Liabilities 2016: $0Net Assets 2016: $27,0612016Assets 2017: $36,161Liabilities 2017: $0Net Assets 2017: $36,1612017Assets 2022: $49,892Liabilities 2022: $0Net Assets 2022: $49,8922022Assets 2023: $44,573Liabilities 2023: $0Net Assets 2023: $44,5732023Assets 2024: $45,633Liabilities 2024: $0Net Assets 2024: $45,6332024

Highlighted filing

2012

Assets$18,199
Liabilities$0
Net Assets$18,199

Operations Trend

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

$20K$10K$0-$10KExpenses 2012: $7,7642012Revenue 2013: $3,429Expenses 2013: $8,678Net Income 2013: -$5,2492013Revenue 2014: $14,200Expenses 2014: $3,810Net Income 2014: $10,3902014Revenue 2015: $7,350Expenses 2015: $5,265Net Income 2015: $2,0852015Revenue 2016: $6,000Expenses 2016: $5,291Net Income 2016: $7092016Revenue 2017: $18,418Expenses 2017: $8,730Net Income 2017: $9,6882017Revenue 2022: $10,500Expenses 2022: $7,126Net Income 2022: $3,3742022Revenue 2023: $100Expenses 2023: $5,419Net Income 2023: -$5,3192023Revenue 2024: $10,815Expenses 2024: $9,755Net Income 2024: $1,0602024

Highlighted filing

2012

Revenue-
Expenses$7,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$9,122
Mission and Program Overview

Mission

The orginizations purpose is to bring members ( and thier families) of the armed forces of the united states to new york city and washington, d.c. For a theraputic experience.

Major Activities

Activity 2
LUNCHEON FOR VETERANS
Filing and Contact Details

Filer

EIN
26-0317634
Raw XML Appendix284 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LUNCHEON FOR VETERANS
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO BRING MEMBERS (WITH THEIR FAMILIES) OF THE ARMED FORCES OF THE UNITED STATES WHO HAVE BEEN WOUNDED IN IRAN, AFGHANISTAN AND THE SURROUNDING REGION TO NEW YORK CITY & WASHINGTON, D.C. TO PROVIDE A THERAPEUTIC EXPERIENCE THAT WILL EASE THEIR TRANSITION BACK INTO THE "CIVILIAN" WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine10112 INDIAN ROAD
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010465
IRS990/AllOtherContributions09122
IRS990/AllOtherExpenses/Fundraising050
IRS990/AllOtherExpenses/ManagementAndGeneral0311
IRS990/AllOtherExpenses/Total0361
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY016841
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IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
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IRS990/ContributionsGrantsCurrentYear09122
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IRS990/Description0TO HELP VETERANS AND THEIR FAMILIES TO ADJUST BY BRINGING THEM TO EITHER NEW YORK CITY OR WASHINGTON, D.C.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/NamePerson0EUGENE M LYNCH
IRS990/Form990PartVIISectionA/NamePerson1VINCENT POLANCO
IRS990/Form990PartVIISectionA/NamePerson2VICTORIA MIANO
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESDIENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/GrossReceipts09122
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BRING MEMBERS (AND THEIR FAMILIES) OF THE ARMED FORCES OF THE UNITED STATES TO NEW YORK CITY AND WASHINGTON, D.C. FOR A THERAPEUTIC EXPERIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EUGENE M LYNCH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY016841
IRS990/NetAssetsOrFundBalancesEOY018199
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear07764
IRS990/OtherExpenses/Description0VETERANS FUNCTION
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRAVEL - HOTELS
IRS990/OtherExpenses/Description3MEALS WHILE TRAVELING
IRS990/OtherExpenses/Fundraising052
IRS990/OtherExpenses/ManagementAndGeneral0302
IRS990/OtherExpenses/ManagementAndGeneral1225
IRS990/OtherExpenses/ProgramServices03517
IRS990/OtherExpenses/ProgramServices11764
IRS990/OtherExpenses/Total03569
IRS990/OtherExpenses/Total11764
IRS990/OtherExpenses/Total2302
IRS990/OtherExpenses/Total3225
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01358
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IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY016841
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IRS990/RevenuesLessExpensesCY01358
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013011
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013011
IRS990ScheduleA/Total509/Total043746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09122
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A HARD COPY WAS MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation1UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010465
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IRS990/TheBooksAreInCareOf/TelephoneNumber08456642276
IRS990/TotalAssets/BOY016841
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/Travel/Total0143
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IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260317634
ReturnHeader/Filer/Name/BusinessNameLine10NEVER FORGET FOUNDATION INC
ReturnHeader/Filer/NameControl0NEVE
ReturnHeader/Filer/Phone08456642276
ReturnHeader/Filer/USAddress/AddressLine10C/O EUGENE M LYNCH 112 INDIAN TRAIL
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0104653936
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0EUGENE M LYNCH
ReturnHeader/Officer/Phone08456642276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223661433
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN ZALK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10297 GLEN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHORT HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007078
ReturnHeader/Preparer/Name0GLENN ZALK
ReturnHeader/Preparer/Phone09739219518
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:23:48-05:00

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