Civic Intelligence

Free Wheel Foundation Inc.

990 • Fiscal year 2013 • EIN 27-1838385

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
3804 N Stone Gully85207

(480) 215-8406

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$121,297

Up $74,283 (+158%) from 2011

Net Assets

Up

$120,183

Up $73,169 (+156%) from 2011

Liabilities

Up

$1,114

Up $1,114 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

$371,308

No earlier filing loaded for comparison.

Expenses

Down

$306,426

Down $15,460 (-4.8%) from 2011

Net Income

$64,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $36,953Liabilities 2010: $0Net Assets 2010: $36,9532010Assets 2011: $47,014Liabilities 2011: $0Net Assets 2011: $47,0142011Assets 2013: $121,297Liabilities 2013: $1,114Net Assets 2013: $120,1832013Assets 2014: $141,173Liabilities 2014: $2,146Net Assets 2014: $139,0272014Assets 2016: $299,238Liabilities 2016: $2,465Net Assets 2016: $296,7732016Assets 2017: $254,243Liabilities 2017: -$634Net Assets 2017: $254,8772017Assets 2018: $279,155Liabilities 2018: $1,018Net Assets 2018: $278,1372018Assets 2019: $257,374Liabilities 2019: -$783Net Assets 2019: $258,1572019Assets 2020: $234,116Liabilities 2020: $0Net Assets 2020: $234,1162020Assets 2021: $248,651Liabilities 2021: $0Net Assets 2021: $248,6512021

Highlighted filing

2013

Assets$121,297
Liabilities$1,114
Net Assets$120,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $260,1282010Expenses 2011: $321,8862011Revenue 2013: $371,308Expenses 2013: $306,426Net Income 2013: $64,8822013Revenue 2014: $353,094Expenses 2014: $334,250Net Income 2014: $18,8442014Revenue 2016: $437,893Expenses 2016: $356,641Net Income 2016: $81,2522016Revenue 2017: $129,279Expenses 2017: $171,175Net Income 2017: -$41,8962017Revenue 2018: $153,734Expenses 2018: $130,474Net Income 2018: $23,2602018Revenue 2019: $9,340Expenses 2019: $29,320Net Income 2019: -$19,9802019Revenue 2020: $6,906Expenses 2020: $30,947Net Income 2020: -$24,0412020Revenue 2021: $18,428Expenses 2021: $3,893Net Income 2021: $14,5352021

Highlighted filing

2013

Revenue$371,308
Expenses$306,426
Net Income$64,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$487,903
Mission and Program Overview

Mission

To provide assitance to injured military members.

Through fund raising events we raise funds for the injured marines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,122$121,297▲ $61,175
Rtn Earn Endowment Incm Other Fnds$55,301$120,183▲ $64,882
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,122$121,297▲ $61,175
Other Assets Total-$0-
Liabilities
Other Liabilities$4,821$1,114▼ $3,707
Total Liabilities$4,821$1,114▼ $3,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,301$120,183▲ $64,882
Total Liabilities and Net Assets / Fund Balance$60,122$121,297▲ $61,175
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brett BieberdorfPresident
Paul ThompsonVice President
John C GreenwaySecretary
Joe LinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$371,308
Change in Net Assets
$64,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$6,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting$1,730--$1,730
Other Expenses$616--$616
All Other Expenses$341--$341
Total Functional Expenses$306,426$0$0$306,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0086305---$100,000
26-0786719---$100,000
45-2913544---$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,903
Fundraising Direct Expenses$116,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$487,903$487,903$59,315$428,588
Total Events$487,903$487,903$116,595$371,308
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
Credit Cards$1,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1838385

Signing Officer

Name
Joe Liner
Title
Treasurer
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Carol W Barsness
Phone
4803456707
Raw XML Appendix379 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INJURED MARINE SEMPER
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IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060122
IRS990/TotalAssetsEOYAmt0121297
IRS990/TotalAssetsGrp/BOYAmt060122
IRS990/TotalAssetsGrp/EOYAmt0121297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04821
IRS990/TotalLiabilitiesEOYAmt01114
IRS990/TotalLiabilitiesGrp/BOYAmt04821
IRS990/TotalLiabilitiesGrp/EOYAmt01114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120183
IRS990/TotalProgramServiceExpensesAmt0306426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Free Wheel Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0271838385
ReturnHeader/Filer/USAddress/AddressLine103804 N STONE GULLY
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CW BARSNESS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103035 S ELLSWORTH RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852122136
ReturnHeader/PreparerPersonGrp/PhoneNum04803456707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol W Barsness
ReturnHeader/ReturnTs02014-06-04T15:14:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,297
Liabilities
$1,114
Net assets
$120,183
Revenue
$371,308
Expenses
$306,426
Net income
$64,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.18$0.04$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.07$0.31$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.58$0.09$0.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$1.54$1.30$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.55$1.29$1.71$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$4.38$3.57$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$3.53$3.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$3.71$3.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.60