Civic Intelligence

Never Forgotten Foundation

990EZ • Fiscal year 2012 • EIN 26-2782203

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.NEVERFORGOTTENFOUNDATION.COM
970 West 190th StreetRoom/Suite 89090502
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$10,947

No earlier filing loaded for comparison.

Net Assets

-$3,861

No earlier filing loaded for comparison.

Liabilities

$14,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

$10,520

No earlier filing loaded for comparison.

Expenses

$12,018

No earlier filing loaded for comparison.

Net Income

-$1,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $10,947Liabilities 2012: $14,808Net Assets 2012: -$3,8612012Assets 2013: $851Liabilities 2013: $15,108Net Assets 2013: -$14,2572013Assets 2016: $11,113Liabilities 2016: $0Net Assets 2016: $11,1132016Assets 2017: $32,106Liabilities 2017: $0Net Assets 2017: $32,1062017Assets 2018: $12,620Liabilities 2018: $0Net Assets 2018: $12,6202018Assets 2019: $8,785Liabilities 2019: $0Net Assets 2019: $8,7852019Assets 2020: $18,826Liabilities 2020: $0Net Assets 2020: $18,8262020Assets 2021: $50,082Liabilities 2021: $0Net Assets 2021: $50,0822021Assets 2022: $73,331Liabilities 2022: $0Net Assets 2022: $73,3312022Assets 2023: $12,219Liabilities 2023: $0Net Assets 2023: $12,2192023Assets 2024: $8,875Liabilities 2024: $0Net Assets 2024: $8,8752024

Highlighted filing

2012

Assets$10,947
Liabilities$14,808
Net Assets-$3,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $10,520Expenses 2012: $12,018Net Income 2012: -$1,4982012Expenses 2013: $10,3962013Revenue 2016: $65,552Expenses 2016: $56,993Net Income 2016: $8,5592016Revenue 2017: $106,650Expenses 2017: $104,014Net Income 2017: $2,6362017Revenue 2018: $53,596Expenses 2018: $73,082Net Income 2018: -$19,4862018Revenue 2019: $51,743Expenses 2019: $55,578Net Income 2019: -$3,8352019Revenue 2020: $33,466Expenses 2020: $23,425Net Income 2020: $10,0412020Revenue 2021: $49,283Expenses 2021: $18,027Net Income 2021: $31,2562021Revenue 2022: $168,274Expenses 2022: $145,025Net Income 2022: $23,2492022Revenue 2023: $48,888Expenses 2023: $110,000Net Income 2023: -$61,1122023Revenue 2024: $9,555Expenses 2024: $12,899Net Income 2024: -$3,3442024

Highlighted filing

2012

Revenue$10,520
Expenses$12,018
Net Income-$1,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Nff was founded to provide unconditional resources and aid to proverty-stricken and underpriviled people in communities around the world.

Filing and Contact Details

Filer

EIN
26-2782203
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0STEVEN BRYSON
CompensationExplanation/Compensation/PersonName1SCOTT BRYSON
CompensationExplanation/Compensation/PersonName2SAMANTHA BRYSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02916
IRS990EZ/CashSavingsAndInvestments/EOY010947
IRS990EZ/ContributionsGiftsGrantsEtc010520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1498
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06950
IRS990EZ/GrossReceipts010520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2363
IRS990EZ/NetAssetsOrFundBalancesBOY0-2363
IRS990EZ/NetAssetsOrFundBalances/EOY0-3861
IRS990EZ/NetAssetsOrFundBalancesEOY0-3861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN BRYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BRYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA BRYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NEVER FORGOTTEN FOUNDATION IS AN INTERNATIONAL ORGANIZATION EXISTING EXCLUSIVELY FOR CHARITABLE PURPOSES. THE CHARITY IS SPECIFICALLY DESIGNED TO HELP THE CHILDREN OF THE WORLD ORPHANED BY WAR AND POVERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION COORDINATES AND PROVIDES FUNDING FOR VOLUNTEERS TO TRAVEL TO THIRD WORLD NATIONS TO TEACH CHILDREN BASIC EDUCATIONAL NEEDS AND LIFE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05279
IRS990EZ/SumOfTotalLiabilities/EOY014808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10970 WEST 190TH STREET SUITE 890
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20970 WEST 190TH STREET SUITE 890
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TORRANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090502
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN HUCKABAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493800345
IRS990EZ/TotalAssets/BOY02916
IRS990EZ/TotalAssets/EOY010947
IRS990EZ/TotalExpenses012018
IRS990EZ/TotalProgramServiceExpenses012018
IRS990EZ/TotalRevenue010520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEVERFORGOTTENFOUNDATION.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113557
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700113557
IRS990ScheduleA/Total170/CurrentTaxYear010520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016739
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046507
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033399
IRS990ScheduleA/Total170/Total0113557
IRS990ScheduleA/TotalSupport0113557
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE EXPENSE 2,383 BANK FEES 10 CREDIT CARD PROCESSING 96 INTERNET EXPENSES 69 LICENSES/FEES 10 TOTAL 2,568
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE 5,279 14,808
IRS990ScheduleO/GeneralExplanation/Explanation2THE NEVER FORGOTTEN FOUNDATION IS AN INTERNATIONAL ORGANIZATION EXISTING EXCLUSIVELY FOR CHARITABLE PURPOSES. THE CHARITY IS SPECIFICALLY DESIGNED TO HELP THE CHILDREN OF THE WORLD ORPHANED BY WAR AND POVERTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262782203
ReturnHeader/Filer/Name/BusinessNameLine10NEVER FORGOTTEN FOUNDATION
ReturnHeader/Filer/NameControl0NEVE
ReturnHeader/Filer/Phone08887751500
ReturnHeader/Filer/USAddress/AddressLine10970 WEST 190TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 890
ReturnHeader/Filer/USAddress/City0TORRANCE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0STEVEN BRYSON
ReturnHeader/Officer/Phone08887751500
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARETE ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108875 RESEARCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926184236
ReturnHeader/Preparer/Name0TONY CHANG
ReturnHeader/Preparer/Phone09492033010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:42:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,947
Liabilities
$14,808
Net assets
-$3,861
Revenue
$10,520
Expenses
$12,018
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$1.10$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.68$1.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$0.11$0.12$0.01