Civic Intelligence

Free Wheel Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1838385

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
8906 E Rosedale CirMesa, AZ 85207

(480) 215-8406

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$254,243

Down $44,995 (-15%) from 2016

Net Assets

Down

$254,877

Down $41,896 (-14%) from 2016

Liabilities

Down

-$634

Down $3,099 (-126%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$129,279

Down $308,614 (-70%) from 2016

Expenses

Down

$171,175

Down $185,466 (-52%) from 2016

Net Income

Down

-$41,896

Down $123,148 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2017

Assets$254,243
Liabilities-$634
Net Assets$254,877
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,1282010Expenses 2011: $321,8862011Revenue 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

2017

Revenue$129,279
Expenses$171,175
Net Income-$41,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$188,390
Mission and Program Overview

Mission

To provide assitance to injured military members.

The mission of the Free Wheel Foundation is to Swiftly deploy resources,change lives and create miracles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,773$254,877▼ $41,896
Cash and Non-Interest-Bearing Accounts$154,238$29,243▼ $124,995
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$299,238$254,243▼ $44,995
Other Assets Total$145,000$225,000▲ $80,000
Liabilities
Other Liabilities$2,465$-634▼ $3,099
Total Liabilities$2,465$-634▼ $3,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,773$254,877▼ $41,896
Total Liabilities and Net Assets / Fund Balance$299,238$254,243▼ $44,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian MarcucciPresident
Paul ThompsonVice President
Brett BieberdorfDirector
Davis McneilDirector
Grey SchultejannDirector
Kendra BefortSecretary
Joe LinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,279
Change in Net Assets
$-41,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,732
Other Expenses$10,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,520--$156,520
Grants to Domestic Individuals$4,212--$4,212
Information Technology$2,404$801-$3,205
Fees for Services Accounting$2,125$708-$2,833
Office Expenses$1,349$449-$1,798
Fees for Services Legal$844$281-$1,125
Advertising$510$170-$680
Insurance$409$136-$545
Interest$11$4-$15
Other Expenses$8$2-$10
Total Functional Expenses$168,566$2,609$0$171,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARSOC FoundationTemecula, CA--$60,000
Knights of HeroesLoveland, CO--$50,000
Home for WoundedScottsdale, AZ--$25,000
Semper Fi FundsOceancide, CA--$10,000
National AbilityPark City, UT--$7,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,390
Fundraising Direct Expenses$59,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brix Wine Event$97,042$97,042$15,367$81,675
Ride for 30 Challendge & Freedom Swing$91,348$91,348$29,162$62,186
Total Events$188,390$188,390$52,854$135,536
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$-634
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

Filer Name
Free Wheel Foundation Inc
EIN
27-1838385
Address
8906 E ROSEDALE CIR, MESA, AZ 85207

Signing Officer

Name
Joe Liner
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cw Barsness CPA Pc
Address
3035 S ELLSWORTH RD STE 101, MESA, AZ 85212-2136
Preparer
Carol Barsness
Phone
4803456707
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990ScheduleD/TotalLiabilityAmt0-634
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brix Wine Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride for 30 Challendge & Freedom Swing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029162
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt37070
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Home for Wounded
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Knights of Heroes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARSOC Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3National Ability
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Semper Fi Funds
IRS990ScheduleI/RecipientTable/RecipientEIN0271361341
IRS990ScheduleI/RecipientTable/RecipientEIN1260786719
IRS990ScheduleI/RecipientTable/RecipientEIN2452913544
IRS990ScheduleI/RecipientTable/RecipientEIN3943025807
IRS990ScheduleI/RecipientTable/RecipientEIN4260086305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07890 East McClain Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12796 Glendale Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 2018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31000 Ability Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4825 COLLEGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Loveland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Temecula
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OCEANCIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492057
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CURRENCY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL CURRENCY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL CURRENCY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL CURRENCY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4ACTUAL CURRENCY
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
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/TotalAssetsBOYAmt0299238
IRS990/TotalAssetsEOYAmt0254243
IRS990/TotalAssetsGrp/BOYAmt0299238
IRS990/TotalAssetsGrp/EOYAmt0254243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02465
IRS990/TotalLiabilitiesEOYAmt0-634
IRS990/TotalLiabilitiesGrp/BOYAmt02465
IRS990/TotalLiabilitiesGrp/EOYAmt0-634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254877
IRS990/TotalProgramServiceExpensesAmt0168566
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254243
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,243
Liabilities
-$634
Net assets
$254,877
Revenue
$129,279
Expenses
$171,175
Net income
-$41,896
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
2017Detailed filing. Detailed filing data is available for this year.$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
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