Civic Intelligence

Forerunner Mentoring

990 • Fiscal year 2024 • EIN 27-1615273

Jun 01, 2023 to May 31, 2024 • Filed on Dec 02, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,423

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$974,564

Up $485,210 (+99%) from 2023

Net Assets

Up

$841,582

Up $357,464 (+74%) from 2023

Liabilities

Up

$132,982

Up $127,746 (+2440%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$1,468,809

Up $557,020 (+61%) from 2023

Expenses

Up

$1,111,344

Up $18,470 (+1.7%) from 2023

Net Income

Up

$357,465

Up $538,550 (+297%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2024

Assets$974,564
Liabilities$132,982
Net Assets$841,582
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

2024

Revenue$1,468,809
Expenses$1,111,344
Net Income$357,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,478,356
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
Cash and Non-Interest-Bearing Accounts$101,394$599,881▲ $498,487
Savings and Temporary Cash Investments$317,631$128,678▼ $188,953
Land, Buildings, and Equipment, Net$70,329$68,778▼ $1,551
Prepaid Expenses and Deferred Charges-$37,833-
Pledges and Grants Receivable$0$15,000▲ $15,000
Accounts Receivable$0--
Total Assets$489,354$974,564▲ $485,210
Other Assets Total-$124,394-
Liabilities
Other Liabilities$0$126,857▲ $126,857
Accounts Payable and Accrued Expenses$5,236$6,125▲ $889
Total Liabilities$5,236$132,982▲ $127,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,857$836,581▲ $363,724
Net Assets With Donor Restrictions$11,261$5,001▼ $6,260
Total Net Assets Fund Balance$484,118$841,582▲ $357,464
Total Liabilities and Net Assets / Fund Balance$489,354$974,564▲ $485,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$10,580$10,926$0
Land$0-$0
Equipment$36,515$100,559$0
Leasehold Improvements$21,683$4,338$0
Other Assets Org$124,394--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MurrayExecutive DirectorFT$91,423$91,423

Board Members and Trustees

NameTitle
Mike RyanBoard Chairman
Janal ReidDevelopment Committee
Kim SaylesDevelopment Committee
Paul HowellDevelopment Committee
Taylor StellDevelopment Committee
John HerringtonGovernance Committee
Maison VasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,336
Program Service Revenue
$0
Investment Income
$-2,527
Other Revenue
$0
All Other Contributions
$1,087,086
Change in Net Assets
$357,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,468,809
Total Revenue per Form 990
$1,468,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,696
Other Expenses$344,367
Total Fundraising Expense$306,947
Professional Fundraising Fees$15,281
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,595$72,251$152,206$586,052
Current Officers, Directors, Trustees, and Key Employees$53,626$21,450$32,176$107,252
Depreciation Depletion$51,979$22,277$0$74,256
Other Employee Benefits$35,405$7,989$14,998$58,392
Insurance$33,877$0-$33,877
Office Expenses-$31,267-$31,267
Fees for Services Professional Fundraising--$15,281$15,281
All Other Expenses$13,922--$13,922
Other Expenses$0$10,779$0$10,779
Fees for Services Accounting-$10,422-$10,422
Occupancy$3,118$4,482-$7,600
Interest$4,206$1,803-$6,009
Advertising--$5,077$5,077
Total Functional Expenses$621,677$182,720$306,947$1,111,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,344
Total Expenses per Audited Statements$1,111,344
Total Expenses per Form 990$1,111,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,281
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$190,616$50,874$27,046$23,828
Fundraising Meal$166,276$17,162$1,239$15,923
Total Events$356,892$68,036$68,036$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$126,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The Finance Committee reviewed and approved the 990 prior to the filing.”

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

“The Conflict of Interest policy is in Article 7 of the by-laws and in the employee handbooks. These policies are reviewed annually with the Board and Staff to mitigate conflicts of interest and provide opportunities for disclosure. Before any transaction is entered into with a related party, the Board must be notified and given approval.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Policies and financial statements are avaiable upon request.”

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
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
100

Preparer

Firm
Lauren Solomon CPA LLC
Address
10141 Robin Hill Lane, Dallas, TX 75238
Preparer
Lauren Solomon
Phone
2147290324
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IRS990/OtherLiabilitiesGrp/EOYAmt0126857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037833
IRS990/PrincipalOfficerNm0Stephen Murray
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Junior High and High School After School Program: We provide a safe, fun, and engaging after school program for junior high boys that focuses on character development and academic success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring and Moms Ministry: We match boys with father mentors to teach them how to become godly men. For those with absent fathers, we serve the Moms with bible studies and various events. We also send kids to camps over the summer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220398
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05272
IRS990/PYOtherExpensesAmt0383903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181085
IRS990/PYSalariesCompEmpBnftPaidAmt0708971
IRS990/PYTotalExpensesAmt01092874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05090195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99775
IRS990ScheduleA/PublicSupportTotal170Amt05090195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05090195
IRS990ScheduleA/TotalSupportAmt05105999
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111344
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset and Accum Amortization ROU
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010926
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126857

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,564
Liabilities
$132,982
Net assets
$841,582
Revenue
$1,468,809
Expenses
$1,111,344
Net income
$357,465
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