Civic Intelligence

Never Forget Foundation Inc

990PF • Fiscal year 2017 • EIN 41-2106751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 5729Statesville, NC 28687

(704) 872-8923

Siviq Scores

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

Liabilities / Assets

99th percentile

11.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

25.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$507

Up $56 (+12%) from 2015

Net Assets

-$5,097

No earlier filing loaded for comparison.

Liabilities

Flat

$5,604

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$224

Down $276 (-55%) from 2015

Expenses

Down

$0

Down $56 (-100%) from 2015

Net Income

Down

$224

Down $220 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $45Liabilities 2011: $5,6042011Assets 2012: $7Liabilities 2012: $5,6042012Assets 2013: $7Liabilities 2013: $5,6042013Assets 2014: $7Liabilities 2014: $5,6042014Assets 2015: $451Liabilities 2015: $5,6042015Assets 2017: $507Liabilities 2017: $5,604Net Assets 2017: -$5,0972017Assets 2018: $507Liabilities 2018: $5,604Net Assets 2018: -$5,0972018Assets 2019: $507Liabilities 2019: $5,604Net Assets 2019: -$5,0972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$507
Liabilities$5,604
Net Assets-$5,097
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $200Expenses 2011: $214Net Income 2011: -$142011Revenue 2012: $30Expenses 2012: $68Net Income 2012: -$382012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $500Expenses 2015: $56Net Income 2015: $4442015Revenue 2017: $224Expenses 2017: $0Net Income 2017: $2242017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $507Net Income 2020: -$5072020

Highlighted filing

2017

Revenue$224
Expenses$0
Net Income$224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L THRONEBURGPres./Director-$0--
CHARLES HARRISSec./Director-$0--
J PATRICK CLINE CPACOB/Treas.-$0--
MAJOR GENERAL GALE POLLOCKDirector-$0--
WAYNE WESTONDirector-$0--
CORY MCCARTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Never Forget Foundation Inc
EIN
41-2106751
Phone
7048728923
Address
PO BOX 5729, STATESVILLE, NC 28687

Signing Officer

Name
James L Throneburg
Title
Pres/director
Phone
7048728923
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
PO BOX 5729, STATESVILLE, NC 28687
Preparer
Brian F Gantt CPA
Phone
7048728923
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0251
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0272
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt05604
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JAMES L THRONEBURG
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt05604
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0LEGAL EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02005-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT/DIRECTOR
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0224
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANK FEE REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0224
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L THRONEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048728923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER FORGET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0412106751
ReturnHeader/Filer/PhoneNum07048728923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5729
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB11CF15E6BFA442053039D582B6C3BD7E9F3916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.217.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048728923
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F GANTT CPA
ReturnHeader/ReturnTs02018-05-10T10:12:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507
Liabilities
$5,604
Net assets
-$5,097
Revenue
$224
Expenses
$0
Net income
$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$507$507
2019Detailed filing. Detailed filing data is available for this year.$507$5,604$5,097$1$0$1
2018Detailed filing. Detailed filing data is available for this year.$507$5,604$5,097$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$507$5,604$5,097$224$0$224
2015Summary only. Only limited summary data is available for this year.$451$5,604$500$56$444
2014Summary only. Only limited summary data is available for this year.$7$5,604$1$0$1
2013Summary only. Only limited summary data is available for this year.$7$5,604$1$0$1
2012Summary only. Only limited summary data is available for this year.$7$5,604$30$68$38
2011Summary only. Only limited summary data is available for this year.$45$5,604$200$214$14