Civic Intelligence

Never Forgotten Foundation

990EZ • Fiscal year 2016 • EIN 26-2782203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NEVERFORGOTTENFOUNDATION.COM
970 West 190th Street No 650Torrance, CA 90502

(949) 380-0345

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,113

Up $10,262 (+1206%) from 2013

Net Assets

Up

$11,113

Up $25,370 (+178%) from 2013

Liabilities

Down

$0

Down $15,108 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$65,552

No earlier filing loaded for comparison.

Expenses

Up

$56,993

Up $46,597 (+448%) from 2013

Net Income

$8,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$11,113
Liabilities$0
Net Assets$11,113
Open 2016 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

2016

Revenue$65,552
Expenses$56,993
Net Income$8,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,552
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.

Never forgotten foundation (nff) is a non-profit organization that was created with the sole purpose of bringing a smile to the face of those less fortunate.

Program Services

DescriptionGrantsExpenses
NEVER FORGOTTEN FOUNDATION (NFF) WAS FOUNDED TO PROVIDEUNCONDITIONAL RESOURCES AND AID TO THE WORLD'S POVERTY- STRICKEN AND UNDERPRIVILEGED PEOPLE. WE SERVE TO OUR LOCAL COMMUNITIES AS WELL TO THE IMPOVERISHED PEOPLE AROUND THE WORLD. WHETHER IT IS HOLIDAY DINNERS, OR NATURAL DISASTERS, NFF IS HERE TO ENSURE THAT NO ONE BECOMES A STATISTIC; STAYS LOST, OR BECOMESFORGOTTEN.$0$56,993
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE H BRYSONPresident-$0--
SCOTT BRYSONSecretary-$0--
VICTOR R MAROTTATreasurer/CFO-$0--
SAMANTHA BRYSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Never Forgotten Foundation
EIN
26-2782203
Phone
9493800345
Address
970 WEST 190TH STREET NO 650, TORRANCE, CA 90502

Signing Officer

Name
Steven Bryson
Title
President
Phone
9493800345
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Link Murrel & Company Llp
Address
18831 BARDEEN AVENUE STE 200, IRVINE, CA 92612-1520
Preparer
Craig W Murrel
Phone
9492611120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: luz a parez. Property description: cash. Method used to determine book value: fmv. Method used to determine fmv: fmv. Book value of property: 5,000. Date of gift: 11/22/16. Amount given: 5,000.”

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

“Description: homeless shelter food drive. Amount: 21,505. Description: toy layaway balance payoff. Amount: 30,276. Description: bank charges. Amount: 62. Description: credit card processing fees. Amount: 125. Description: miscellaneous expenses. Amount: 25. Total to form 990-ez, line 16: 51,993.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEVER FORGOTTEN FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09493800345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 WEST 190TH STREET SUITE 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065552
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08559
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt065552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE H BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR R MAROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEVER FORGOTTEN FOUNDATION (NFF) IS A NON-PROFIT ORGANIZATION THAT WAS CREATED WITH THE SOLE PURPOSE OF BRINGING A SMILE TO THE FACE OF THOSE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEVER FORGOTTEN FOUNDATION (NFF) WAS FOUNDED TO PROVIDEUNCONDITIONAL RESOURCES AND AID TO THE WORLD'S POVERTY- STRICKEN AND UNDERPRIVILEGED PEOPLE. WE SERVE TO OUR LOCAL COMMUNITIES AS WELL TO THE IMPOVERISHED PEOPLE AROUND THE WORLD. WHETHER IT IS HOLIDAY DINNERS, OR NATURAL DISASTERS, NFF IS HERE TO ENSURE THAT NO ONE BECOMES A STATISTIC; STAYS LOST, OR BECOMESFORGOTTEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056993
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056993
IRS990EZ/TotalProgramServiceExpensesAmt056993
IRS990EZ/TotalRevenueAmt065552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEVERFORGOTTENFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112236
IRS990ScheduleA/TotalSupportAmt0112236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LUZ A PAREZ. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 11/22/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOMELESS SHELTER FOOD DRIVE. AMOUNT: 21,505. DESCRIPTION: TOY LAYAWAY BALANCE PAYOFF. AMOUNT: 30,276. DESCRIPTION: BANK CHARGES. AMOUNT: 62. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 51,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493800345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER FORGOTTEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0262782203
ReturnHeader/Filer/PhoneNum09493800345
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 WEST 190TH STREET NO 650
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08769AD9C1C1FE5CABDF5DAB4BEDCA8462FD17E53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046CA4D11020C05EC8BF710C6541F72C117F5BD47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.62.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:13:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330158349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINK MURREL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018831 BARDEEN AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121520
ReturnHeader/PreparerPersonGrp/PhoneNum09492611120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG W MURREL
ReturnHeader/ReturnTs02017-11-15T16:37:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,113
Liabilities
$0
Net assets
$11,113
Revenue
$65,552
Expenses
$56,993
Net income
$8,559
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