Civic Intelligence

First Freedoms Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1962608

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.firstfreedomsfoundation.org
PO Box 2545Brookfield, WI 53008

(262) 798-8044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,954

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

99th percentile

1175%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,672

Up $86,474 (+940%) from 2012

Net Assets

Up

$95,672

Up $86,474 (+940%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$302,241

Up $300,383 (+16167%) from 2012

Expenses

Up

$215,059

Up $211,254 (+5552%) from 2012

Net Income

Up

$87,182

Up $89,129 (+4578%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2011: $11,145Liabilities 2011: $0Net Assets 2011: $11,1452011Assets 2012: $9,198Net Assets 2012: $9,1982012Assets 2014: $95,672Liabilities 2014: $0Net Assets 2014: $95,6722014Assets 2015: $12,386Liabilities 2015: $0Net Assets 2015: $12,3862015Assets 2016: $7,772Liabilities 2016: $02016Assets 2021: $1,792Liabilities 2021: $2,368Net Assets 2021: -$5762021Assets 2022: $27,195Liabilities 2022: $0Net Assets 2022: $27,1952022

Highlighted filing

2014

Assets$95,672
Liabilities$0
Net Assets$95,672
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,928Expenses 2011: $134,171Net Income 2011: -$5,2432011Revenue 2012: $1,858Expenses 2012: $3,805Net Income 2012: -$1,9472012Revenue 2014: $302,241Expenses 2014: $215,059Net Income 2014: $87,1822014Revenue 2015: $34,250Expenses 2015: $117,600Net Income 2015: -$83,3502015Revenue 2016: $0Expenses 2016: $4,614Net Income 2016: -$4,6142016Revenue 2021: $151,009Expenses 2021: $154,184Net Income 2021: -$3,1752021Revenue 2022: $133,014Expenses 2022: $105,243Net Income 2022: $27,7712022

Highlighted filing

2014

Revenue$302,241
Expenses$215,059
Net Income$87,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$302,241
Mission and Program Overview

Mission

Education To defend historic freedoms and constitutional principles and to provide public education about constitutional rights and principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,490$95,672▲ $87,182
Total Assets$8,490$95,672▲ $87,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,490$95,672▲ $87,182
Total Net Assets Fund Balance$8,490$95,672▲ $87,182
Total Liabilities and Net Assets / Fund Balance$8,490$95,672▲ $87,182
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DeanExecutive Director/General CounselPT$33,954$33,954

Board Members and Trustees

NameTitle
Michael MaxwellPresident/Director
Cia McKoyVice-President/Director
Ross TownsendSecretary/Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$281,366
Program Service Revenue
$20,875
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,366
Change in Net Assets
$87,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,000
Other Expenses$51,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,000--$164,000
Fees for Services Legal$33,954--$33,954
Other Expenses$13,154--$13,154
Fees for Services Accounting$1,130--$1,130
Office Expenses$1,057--$1,057
Insurance$684--$684
Occupancy$480--$480
Total Functional Expenses$215,059$0$0$215,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breitbart News Network LLCLos Angeles, CA-Legal Support$164,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The general counsel provides copies of the Form 990 to the directors and requests comments or questions. Directors may contact the general counsel and/or the preparer directly for additional information responsive to such comments or questions.”

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

“As part of the annual meeting/report, each director 1 re-executes the conflict of interest policy and 2 signs a statement that no acts or votes taken in his or her capacity as an FFF director have any direct or substantial relation to any non-FFF matters in which he or she has a personal interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon qualified request.”

Filing and Contact Details

Filer

Filer Name
First Freedoms Foundation Inc
EIN
39-1962608
Phone
2627988044
Address
PO Box 2545, Brookfield, WI 53008

Signing Officer

Name
Michael D Dean
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Dean
Formed
1999
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
611 OConnell St, Watertown, WI 53094
Preparer
Corey Pfaffe
Phone
9202617012
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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/SupplementalInformationDetail/ExplanationTxt0General counsel conducts a detailed facts investigation and legal research for a grant proposal, then reports to the board. General counsel and the board will not consider a proposal unless they conclude that the grant would serve FFFs exempt purposes. If the board approves the proposal, general counsel sends a detailed letter agreement to the propsective grantee reciting the facts and circumstances and explaining FFFs exempt purposes for which the grant is made. As a condition of receiving the grant, the grantee must represent and warrant that the recitals and purposes stated in the grant letter are true and correct and that the grant funds will be used exclusively for the purposes stated. The grantee must further agree that if the grantees representations are incorrect or if grant funds are used for purposes other than those stated in the grant letter, then the grant is forfeited and FFF has the right to recover any and all grant funds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general counsel provides copies of the Form 990 to the directors and requests comments or questions. Directors may contact the general counsel and/or the preparer directly for additional information responsive to such comments or questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As part of the annual meeting/report, each director 1 re-executes the conflict of interest policy and 2 signs a statement that no acts or votes taken in his or her capacity as an FFF director have any direct or substantial relation to any non-FFF matters in which he or she has a personal interest.
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt08490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2545
IRS990/USAddress/CityNm0Brookfield
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.firstfreedomsfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Freedoms Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0391962608
ReturnHeader/Filer/PhoneNum02627988044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2545
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 OConnell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey Pfaffe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T09:54:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,672
Liabilities
$0
Net assets
$95,672
Revenue
$302,241
Expenses
$215,059
Net income
$87,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.33$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.51$1.54$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$1.18$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.02$2.15$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.29$1.34$0.05