Civic Intelligence

Forerunner Mentoring

990 • Fiscal year 2021 • EIN 27-1615273

Jun 01, 2020 to May 31, 2021 • Filed on Dec 15, 2021

Organization Profilewww.forerunnermentoring.com
10228 E Northwest Hwy Box 24Dallas, TX 75238

(972) 656-8252

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

$802,745

No earlier filing loaded for comparison.

Net Assets

$783,598

No earlier filing loaded for comparison.

Liabilities

$19,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

$1,015,824

No earlier filing loaded for comparison.

Expenses

$807,327

No earlier filing loaded for comparison.

Net Income

$208,497

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.

$1.5M$1.0M$500K$0Assets 2021: $802,745Liabilities 2021: $19,147Net Assets 2021: $783,5982021Assets 2022: $667,259Liabilities 2022: $2,306Net Assets 2022: $664,9532022Assets 2023: $489,354Liabilities 2023: $5,236Net Assets 2023: $484,1182023Assets 2024: $974,564Liabilities 2024: $132,982Net Assets 2024: $841,5822024Assets 2025: $1,099,868Liabilities 2025: $120,426Net Assets 2025: $979,4422025

Highlighted filing

2021

Assets$802,745
Liabilities$19,147
Net Assets$783,598
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,015,824Expenses 2021: $807,327Net Income 2021: $208,4972021Revenue 2022: $887,365Expenses 2022: $1,006,001Net Income 2022: -$118,6362022Revenue 2023: $911,789Expenses 2023: $1,092,874Net Income 2023: -$181,0852023Revenue 2024: $1,468,809Expenses 2024: $1,111,344Net Income 2024: $357,4652024Revenue 2025: $1,392,592Expenses 2025: $1,254,732Net Income 2025: $137,8602025

Highlighted filing

2021

Revenue$1,015,824
Expenses$807,327
Net Income$208,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,026,779
Mission and Program Overview

Mission

We build relationships with kids to fulfill their potential through mentoring, programs, and supporting families in the name of Jesus.

To build relationships with kids to fulfill their potential through mentoring, programs, and supporting families in the name of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,999$402,760▲ $56,761
Cash and Non-Interest-Bearing Accounts$156,862$254,898▲ $98,036
Land, Buildings, and Equipment, Net$158,828$145,087▼ $13,741
Prepaid Expenses and Deferred Charges$948--
Total Assets$662,637$802,745▲ $140,108
Liabilities
Other Liabilities$86,400--
Accounts Payable and Accrued Expenses$1,180$19,147▲ $17,967
Total Liabilities$87,580$19,147▼ $68,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,057$668,810▲ $93,753
Net Assets With Donor Restrictions$0$114,788▲ $114,788
Total Net Assets Fund Balance$575,057$783,598▲ $208,541
Total Liabilities and Net Assets / Fund Balance$662,637$802,745▲ $140,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,293$30,338$93,631
Buildings$64,385$2,651$67,036
Other Land Buildings$17,409$4,098$21,507
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary GarzaFormer Executive DirectorFT$90,833$16,373$107,206
Stephen MurrayExecutive DirectorFT$65,552-$65,552
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,532
Program Service Revenue
$0
Investment Income
$-10,708
Other Revenue
$0
All Other Contributions
$888,415
Change in Net Assets
$208,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,864
Other Expenses$248,463
Total Fundraising Expense$12,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,272$154,257$0$328,529
Current Officers, Directors, Trustees, and Key Employees$25,650$102,600$0$128,250
Other Employee Benefits$36,289$30,069$0$66,358
Occupancy$29,155$6,248$6,248$41,651
Payroll Taxes$13,836$21,891$0$35,727
Advertising$29,582$0$0$29,582
Insurance$21,763$4,277$0$26,040
Depreciation Depletion$15,392$6,596$0$21,988
Office Expenses$0$19,096$0$19,096
Other Expenses$0$16,011$0$16,011
Fees for Services Accounting$0$11,616$0$11,616
Total Functional Expenses$415,886$379,429$12,012$807,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shooting Event$51,717$51,717$382$51,335
Total Events$51,717$51,717$5,674$46,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the tax return is prepared, it is submitted to the Board for approval.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is in the Article 7 of the by-laws and in the employee handbook. These policies are reviewed annually with our board and staff to mitigate conflicts of interest and provide opportunities for disclosure.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee approves the compensation for the Executive Director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Policies and financial statements are available upon request at any point.”

Form 990, Part VIII, Line 7C

“During the fiscal year, Forerunner moved offices and disposed of various fixed assets. The book value of the assets less their depreciation is what is included on this line totaling a loss of 10,955.”

Filing and Contact Details

Filer

Filer Name
Forerunner Fund
EIN
27-1615273
Phone
9726568252
Address
10228 E Northwest Hwy Box 24, Dallas, TX 75238

Signing Officer

Name
Stephen Murray
Title
Executive Director
Phone
9726568252
Signed
2021-12-15

Organization Details

Principal Officer
Stephen Murray
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Forerunner moved offices during the fiscal year and disposed of various fixed assets. The 182,174 excludes the fixed assets and the accumulated depreciation also excludes the disposal of these assets.”

Form 990, Part X, Line 17

“These items consist of employment taxes that were paid in the month following the end of the fiscal year (June 2021).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087496
IRS990ScheduleA/TotalSupportAmt02087496
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067036
IRS990ScheduleD/EquipmentGrp/BookValueAmt063293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093631
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04098
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145087
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shooting Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Zachary Garza
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0107206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Forerunner has a Compensation Committee that approves compensation for the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the tax return is prepared, it is submitted to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is in the Article 7 of the by-laws and in the employee handbook. These policies are reviewed annually with our board and staff to mitigate conflicts of interest and provide opportunities for disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee approves the compensation for the Executive Director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies and financial statements are available upon request at any point.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the fiscal year, Forerunner moved offices and disposed of various fixed assets. The book value of the assets less their depreciation is what is included on this line totaling a loss of 10,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forerunner moved offices during the fiscal year and disposed of various fixed assets. The 182,174 excludes the fixed assets and the accumulated depreciation also excludes the disposal of these assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These items consist of employment taxes that were paid in the month following the end of the fiscal year (June 2021).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 7c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,745
Liabilities
$19,147
Net assets
$783,598
Revenue
$1,015,824
Expenses
$807,327
Net income
$208,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.39$1.25$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.47$1.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.91$1.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.89$1.01$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.02$0.81$0.21
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