Civic Intelligence

Forerunner Fund

EIN 27-1615273 • 501(c)3 • Dallas, TX

Profile

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

10228 E Northwest Hwy Box 24Dallas, TX 75238

www.forerunnermentoring.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,099,868

Up $125,304 (+13%) from 2024

Liabilities

Down

$120,426

Down $12,556 (-9.4%) from 2024

Net Assets

Up

$979,442

Up $137,860 (+16%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Down

$1,392,592

Down $76,217 (-5.2%) from 2024

Expenses

Up

$1,254,732

Up $143,388 (+13%) from 2024

Net Income

Down

$137,860

Down $219,605 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,099,868
Liabilities$120,426
Net Assets$979,442
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,392,592
Expenses$1,254,732
Net Income$137,860
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,868
Liabilities
$120,426
Net assets
$979,442
Revenue
$1,392,592
Expenses
$1,254,732
Net income
$137,860
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,490,462
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.

We exist to fulfill the potential of every young man in Lake Highlands without a father at home by providing mentoring, programs, and family support in the name of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,881$751,212▲ $151,331
Cash and Non-Interest-Bearing Accounts$128,678$161,881▲ $33,203
Land, Buildings, and Equipment, Net$68,779$61,499▼ $7,280
Prepaid Expenses and Deferred Charges$37,710$46,168▲ $8,458
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Intangible Assets$-41,464$-96,750▼ $55,286
Total Assets$974,442$1,099,868▲ $125,426
Other Assets Total$165,858$165,858→ $0
Liabilities
Other Liabilities$126,867$72,372▼ $54,495
Accounts Payable and Accrued Expenses$5,993$48,054▲ $42,061
Total Liabilities$132,860$120,426▼ $12,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,581$969,641▲ $133,060
Net Assets With Donor Restrictions$5,001$9,801▲ $4,800
Total Net Assets Fund Balance$841,582$979,442▲ $137,860
Total Liabilities and Net Assets / Fund Balance$974,442$1,099,868▲ $125,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,187$114,058$145,245
Leasehold Improvements$18,003$13,687$31,690
Other Land Buildings$12,309$14,000$26,309
Other Assets Org$165,858--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MurrayExecutive DirectorFT$99,169$2,795$101,964

Board Members and Trustees

NameTitle
Mike RyanChairman
Janal ReidDirector
John HerringtonDirector
Kim SaylesDirector
Paul HowellDirector
Rhonda BarnesDirector
Ron AnthonyDirector
Taylor StellDirector
Maison VasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,100
Program Service Revenue
$0
Investment Income
$16,762
Other Revenue
$328,730
All Other Contributions
$1,047,100
Change in Net Assets
$137,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,913
Other Expenses$393,435
Total Fundraising Expense$137,893
Professional Fundraising Fees$9,384
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,084$43,671$79,532$629,287
Current Officers, Directors, Trustees, and Key Employees$61,178$20,393$20,393$101,964
Depreciation Depletion$56,845$24,363-$81,208
Other Employee Benefits$48,337$7,000$6,125$61,462
Office Expenses$11,568$42,910$4,890$59,368
Payroll Taxes$46,213$5,079$7,908$59,200
Insurance$28,030$23,789-$51,819
Fees for Services Accounting-$20,399-$20,399
Other Expenses$25,169$11,481-$11,481
Fees for Services Professional Fundraising--$9,384$9,384
Advertising--$9,173$9,173
Interest$3,853$1,652-$5,505
Occupancy$3,907$488$488$4,883
Fees for Services Other$1,600--$1,600
Total Functional Expenses$915,614$201,225$137,893$1,254,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$426,600
Fundraising Direct Expenses$97,870
Professional Fundraising Fees$9,384

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$214,722$214,722$51,007$163,715
Fundraising Meal$158,595$158,595$15,770$142,825
Total Events$426,600$426,600$97,870$328,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-Of-Use Liability$72,372
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
Yes
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 A, Line 4

“The organization has changed names from Forerunner Fund to Forerunner Mentoring. Our complete bylaws are included in this filing.”

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

“The Financial Committee received a copy of the 990 to review before it was filed.”

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

“The Conflict of Interest Policy is in Article 7 of the by-laws and Section 3.7 of the employee handbook. 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 15A

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

Form 990, Part VI, Section C, Line 18

“The following are made available on the website at forerunnermentoring.com/financials including form 990, audited financial statements, and annual reports.”

Form 990, Part VI, Section C, Line 19

“The following are available upon request including bylaws, articles of incorporation, and audited board minutes.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Murray
Title
Executive Director
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
153

Preparer

Firm
Lauren Solomon CPA LLC
Address
10141 ROBIN HILL LN, DALLAS, TX 75238
Preparer
Lauren Solomon
Phone
2147290324
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IRS990/OtherExpensesGrp/Desc2Group Progam Expenses
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IRS990/PrincipalOfficerNm0Stephen Murray
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159598
IRS990/ProgSrvcAccomActy3Grp/Desc01:1 Mentoring (Community-Based Matches) We recruit, screen, train, and support volunteer mentors who meet weekly with their mentees. Mentors commit to a year with annual renewal commitments. Mentors provide consistent presence across multiple years and help provide boys with rites of passage into manhood. 96 mentor matches supported + average mentor match is 3.7 years.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018003
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165858
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0158595

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