Civic Intelligence

Al and Helen Free Foundation

990PF • Fiscal year 2016 • EIN 35-2032526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
5220 Mckinney Ave Ste 200Dallas, TX 75205

(214) 378-7400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2851%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$205,646

Down $211,787 (-51%) from 2014

Net Assets

Up

$205,646

Up $205,646 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$11,738

Down $3,271 (-22%) from 2014

Expenses

Up

$346,446

Up $339,446 (+4849%) from 2014

Net Income

Down

-$334,708

Down $342,717 (-4279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2014: $417,433Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $205,646Liabilities 2016: $0Net Assets 2016: $205,6462016Assets 2017: $199,943Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $180,415Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $188,494Liabilities 2019: $0Net Assets 2019: $188,4942019Assets 2020: $102,525Liabilities 2020: $0Net Assets 2020: $102,5252020Assets 2021: $172,650Liabilities 2021: $0Net Assets 2021: $172,6502021Assets 2022: $256,815Liabilities 2022: $0Net Assets 2022: $256,8152022Assets 2023: $205,296Liabilities 2023: $0Net Assets 2023: $205,2962023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$205,646
Liabilities$0
Net Assets$205,646
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $15,009Expenses 2014: $7,000Net Income 2014: $8,0092014Revenue 2016: $11,738Expenses 2016: $346,446Net Income 2016: -$334,7082016Revenue 2017: $4,902Expenses 2017: $0Net Income 2017: $4,9022017Revenue 2018: $5,203Expenses 2018: $0Net Income 2018: $5,2032018Revenue 2019: $5,547Expenses 2019: $0Net Income 2019: $5,5472019Revenue 2020: $5,575Expenses 2020: $30,500Net Income 2020: -$24,9252020Revenue 2021: $5,588Expenses 2021: $2,500Net Income 2021: $3,0882021Revenue 2022: $5,690Expenses 2022: $12Net Income 2022: $5,6782022Revenue 2023: $5,935Expenses 2023: $43,242Net Income 2023: -$37,3072023Revenue 2024: $372,547Expenses 2024: $416,866Net Income 2024: -$44,3192024

Highlighted filing

2016

Revenue$11,738
Expenses$346,446
Net Income-$334,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN FREEPresident-$0--
BONNIE FREE GRISZSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Al and Helen Free Foundation
EIN
35-2032526
In Care Of
% BONNIE FREE GRISZ
Address
5220 MCKINNEY AVE STE 200, DALLAS, TX 75205

Signing Officer

Name
Bonnie Grisz
Title
Treasurer
Phone
2143787400
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Paratus Financial Inc
Address
5220 MCKINNEY AVE STE 200, DALLAS, TX 75205
Preparer
Bonnie Grisz
Phone
2143787400
Raw XML Appendix246 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.49.81.152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARATUS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 MCKINNEY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02143787400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE GRISZ
ReturnHeader/ReturnTs02017-11-14T08:33:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,646
Liabilities
$0
Net assets
$205,646
Revenue
$11,738
Expenses
$346,446
Net income
-$334,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.73$4.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.06$0.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$0.00$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$0.00$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12$3.46$3.35
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$0.00$0.15$0.07$0.08