Civic Intelligence

Magnalia Homestead Foundation James P Van Eerden

990EZ • Fiscal year 2013 • EIN 27-4002746

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

P O Box 1805427419

(336) 427-3900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Flat

$18,849

Flat from 2013

Net Assets

Flat

$18,849

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$119,923

Flat from 2013

Expenses

Flat

$107,722

Flat from 2013

Net Income

Flat

$12,201

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $6,648Liabilities 2012: $0Net Assets 2012: $6,6482012Assets 2013: $18,849Liabilities 2013: $0Net Assets 2013: $18,8492013Assets 2013: $18,849Liabilities 2013: $0Net Assets 2013: $18,8492013Assets 2014: $18,072Liabilities 2014: $1,000Net Assets 2014: $17,0722014Assets 2015: $47,492Liabilities 2015: $1,700Net Assets 2015: $45,7922015Assets 2020: $101,601Liabilities 2020: $4,953Net Assets 2020: $96,6482020Assets 2021: $133,934Liabilities 2021: $10,000Net Assets 2021: $123,9342021Assets 2022: $148,389Liabilities 2022: $10,000Net Assets 2022: $138,3892022Assets 2023: $249,285Liabilities 2023: $0Net Assets 2023: $249,2852023

Highlighted filing

2013

Assets$18,849
Liabilities$0
Net Assets$18,849

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $137,550Expenses 2012: $130,902Net Income 2012: $6,6482012Revenue 2013: $119,923Expenses 2013: $107,722Net Income 2013: $12,2012013Revenue 2013: $119,923Expenses 2013: $107,722Net Income 2013: $12,2012013Revenue 2014: $70,900Expenses 2014: $72,677Net Income 2014: -$1,7772014Revenue 2015: $151,460Expenses 2015: $122,740Net Income 2015: $28,7202015Revenue 2020: $197,378Expenses 2020: $94,557Net Income 2020: $102,8212020Revenue 2021: $174,601Expenses 2021: $148,270Net Income 2021: $26,3312021Revenue 2022: $302,648Expenses 2022: $288,193Net Income 2022: $14,4552022Revenue 2023: $473,450Expenses 2023: $392,554Net Income 2023: $80,8962023

Highlighted filing

2013

Revenue$119,923
Expenses$107,722
Net Income$12,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$119,923
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
OVER 30000 STUDENTS ARE ENGAGED IN THE FREE THINK U EXPERIENCE OVER 75 ONLINE SHORT COURSE EXPERIENCES 2-4 HOURS HAVE BEEN CREATED REGARDING THE CURRENT CONTROVERSIAL ISSUES--
FOR QUALIFYING ENROLLED AND PARTICIPATING STUDENTS WHO ENGAGE IN THE FTU EXPERIENCE PROCESS IT IS ANTICIPATED THAT MILLIONS OF IN UP SCHOLARSHIPS COULD BE ADMINSTERED IN 2014--
ENCOURAGING INTERGENERATIONAL CONNECTIVITY THROUGH ADMIN AND MONITORING OF EXTERNAL NON-TAX DEDUCTIBLE UP SCHOLARSHIPS FOR STUDENTS WHO MET CRITRIA OF THEIR SPECIFIC DONORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P VAN EERDENDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-4002746

Signing Officer

Name
Richard H Van Eerden
Title
Director
Phone
3364273900
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Ronda Prentzas
Phone
3368521716
Supplemental Narrative

Additional Explanations

Amended return infomation

Officers and contributors information was changed

Description of other expenses Part I line 16

Description AmountAUTOMOBILE 569POSTAGE AND FREIGHT 419BANK SERVICE CHARGES 100COMPUTER AND INTERNET EXPENSES 7,914CONFERENCE EXPENSE 2,000TELEPHONE 2,196OFFICE SUPPLIES 27REGULATORY TAXES 25TRAVEL 5,508PROFESSIONSL FEES 3,100REPAIRS AND MAINTENANCE 1,377UTILITIES 146EXECUTIVE COMPENSATION HELIXX CORP 10,000CONTRACT LABOR 61,341PROJECT MANAGEMENT HELIXX CORP 13,000

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES P VAN EERDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03364273900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10528 LINDLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018849
IRS990EZ/GrossReceiptsAmt0119923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P VAN EERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0107722
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 30000 STUDENTS ARE ENGAGED IN THE FREE THINK U EXPERIENCE OVER 75 ONLINE SHORT COURSE EXPERIENCES 2-4 HOURS HAVE BEEN CREATED REGARDING THE CURRENT CONTROVERSIAL ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR QUALIFYING ENROLLED AND PARTICIPATING STUDENTS WHO ENGAGE IN THE FTU EXPERIENCE PROCESS IT IS ANTICIPATED THAT MILLIONS OF IN UP SCHOLARSHIPS COULD BE ADMINSTERED IN 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENCOURAGING INTERGENERATIONAL CONNECTIVITY THROUGH ADMIN AND MONITORING OF EXTERNAL NON-TAX DEDUCTIBLE UP SCHOLARSHIPS FOR STUDENTS WHO MET CRITRIA OF THEIR SPECIFIC DONORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.freethinku.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0257673
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137550
IRS990ScheduleA/Total509Grp/TotalAmt0257673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257673
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND CONTRIBUTORS INFORMATION WAS CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTOMOBILE 569POSTAGE AND FREIGHT 419BANK SERVICE CHARGES 100COMPUTER AND INTERNET EXPENSES 7,914CONFERENCE EXPENSE 2,000TELEPHONE 2,196OFFICE SUPPLIES 27REGULATORY TAXES 25TRAVEL 5,508PROFESSIONSL FEES 3,100REPAIRS AND MAINTENANCE 1,377UTILITIES 146EXECUTIVE COMPENSATION HELIXX CORP 10,000CONTRACT LABOR 61,341PROJECT MANAGEMENT HELIXX CORP 13,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H VAN EERDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364273900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREE THINK-U FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0274002746
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 18054
ReturnHeader/Filer/USAddress/City0Greensboro
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263656224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 MEADOWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027409
ReturnHeader/PreparerPersonGrp/PhoneNum03368521716
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA PRENTZAS
ReturnHeader/ReturnTs02014-05-22T12:05:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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