Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2016 • EIN 45-2687322

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileWWW.FORGOTTENANGELS.ORG
7918 Broadway Ste 106Pearland, TX 77581

(832) 243-5925

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,700

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,724,643

Up $66,700 (+1.2%) from 2015

Net Assets

Down

$1,774,748

Down $608,865 (-26%) from 2015

Liabilities

Up

$3,949,895

Up $675,565 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$551,879

Down $729,255 (-57%) from 2015

Expenses

Up

$1,160,744

Up $521,552 (+82%) from 2015

Net Income

Down

-$608,865

Down $1,250,807 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $39,894Liabilities 2011: $21,9802011Assets 2012: $3,703,326Liabilities 2012: $2,222,988Net Assets 2012: $1,480,3382012Assets 2013: $3,837,218Liabilities 2013: $2,212,116Net Assets 2013: $1,625,1022013Assets 2014: $4,430,443Liabilities 2014: $2,699,590Net Assets 2014: $1,730,8532014Assets 2015: $5,657,943Liabilities 2015: $3,274,330Net Assets 2015: $2,383,6132015Assets 2016: $5,724,643Liabilities 2016: $3,949,895Net Assets 2016: $1,774,7482016Assets 2017: $5,465,798Liabilities 2017: $3,662,056Net Assets 2017: $1,803,7422017Assets 2018: $5,254,808Liabilities 2018: $3,505,790Net Assets 2018: $1,749,0182018Assets 2019: $5,604,362Liabilities 2019: $3,314,823Net Assets 2019: $2,289,5392019Assets 2020: $6,026,216Liabilities 2020: $3,695,634Net Assets 2020: $2,330,5822020Assets 2021: $5,277,111Liabilities 2021: $725,416Net Assets 2021: $4,551,6952021Assets 2022: $5,182,031Liabilities 2022: $697,132Net Assets 2022: $4,484,8992022Assets 2024: $6,137,637Liabilities 2024: $1,961,313Net Assets 2024: $4,176,3242024

Highlighted filing

2016

Assets$5,724,643
Liabilities$3,949,895
Net Assets$1,774,748
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,490Expenses 2011: $54,576Net Income 2011: $17,9142011Expenses 2012: $275,3382012Revenue 2013: $525,531Expenses 2013: $380,767Net Income 2013: $144,7642013Revenue 2014: $552,255Expenses 2014: $446,504Net Income 2014: $105,7512014Revenue 2015: $1,281,134Expenses 2015: $639,192Net Income 2015: $641,9422015Revenue 2016: $551,879Expenses 2016: $1,160,744Net Income 2016: -$608,8652016Revenue 2017: $790,124Expenses 2017: $761,130Net Income 2017: $28,9942017Revenue 2018: $663,155Expenses 2018: $717,879Net Income 2018: -$54,7242018Revenue 2019: $1,490,244Expenses 2019: $949,723Net Income 2019: $540,5212019Revenue 2020: $935,295Expenses 2020: $894,252Net Income 2020: $41,0432020Revenue 2021: $3,045,348Expenses 2021: $824,235Net Income 2021: $2,221,1132021Revenue 2022: $801,606Expenses 2022: $868,402Net Income 2022: -$66,7962022Revenue 2024: $550,437Expenses 2024: $873,847Net Income 2024: -$323,4102024

Highlighted filing

2016

Revenue$551,879
Expenses$1,160,744
Net Income-$608,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,610,289
Mission and Program Overview

Mission

Forgotten Angels Foundation provides support for people living with developmental, intellectual and physical disabilities with specially designed facilities, enrichment opportunities, educational enhancement and other means of support primarily for clients, family members and staff of Forgotten Angels, Inc.

The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,558,196$5,558,782▲ $586
Other Notes and Loans Receivable, Net$83,228$107,316▲ $24,088
Loans From Officers Directors$29,379$79,950▲ $50,571
Cash and Non-Interest-Bearing Accounts$10,031$49,327▲ $39,296
Accounts Receivable$6,488$9,218▲ $2,730
Total Assets$5,657,943$5,724,643▲ $66,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,224,459$3,790,918▲ $566,459
Other Liabilities-$71,815-
Unsecured Notes Loans Payable$15,000$4,742▼ $10,258
Accounts Payable and Accrued Expenses$5,492$2,470▼ $3,022
Total Liabilities$3,274,330$3,949,895▲ $675,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,613$1,774,748▼ $608,865
Total Net Assets Fund Balance$2,383,613$1,774,748▼ $608,865
Total Liabilities and Net Assets / Fund Balance$5,657,943$5,724,643▲ $66,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,193,039$1,005,814$4,904,168
Land$1,365,743-$1,310,428
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim PylateExecutive DiFT$72,700$72,700
Holly McdonaldDirectorFT$21,248$21,248

Board Members and Trustees

NameTitle
Renee McguirePresident &
Bonnie HortonDirector
Mark SmithDirector
Nita ChristianSecretary
Judy Van CleveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,345
Program Service Revenue
$377,703
Investment Income
$7,317
Other Revenue
$19,514
All Other Contributions
$147,345
Change in Net Assets
$-608,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,385
Salaries, Compensation, and Employee Benefits$191,112
Professional Fundraising Fees$5,247
Total Fundraising Expense$5,247
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$574,980--$574,980
Interest$172,484$1,245-$173,729
Other Salaries and Wages$37,619$59,545-$97,164
Current Officers, Directors, Trustees, and Key Employees-$93,948-$93,948
Occupancy$49,217--$49,217
All Other Expenses$28,040$6,911-$34,951
Fees for Services Accounting-$28,971-$28,971
Office Expenses$10,038--$10,038
Insurance$3,357$4,406-$7,763
Advertising$5,052$1,118-$6,170
Other Expenses$4,533$1,471-$6,004
Fees for Services Management$5,795--$5,795
Information Technology$5,197$582-$5,779
Fees for Services Professional Fundraising--$5,247$5,247
Fees for Services Legal$350$2,400-$2,750
Payment Travel Entrtnmnt Publicly Ofcl$239$529-$768
Conferences and Meetings$399--$399
Travel-$329-$329
Total Functional Expenses$926,286$229,211$5,247$1,160,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,244
Fundraising Direct Expenses$35,921
Professional Fundraising Fees$5,247

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,192$65,192$17,871$47,321
Stars at Night$36,713$36,713$16,300$20,413
Total Events$107,105$107,105$35,921$71,184
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
Loans from Officers, Directors, Trustees, and Key Employees$29,379$79,950▲ $50,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$71,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“R west development r west development secretary president business”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are given a copy of the conflict of interest policy via the employee handbook when hired. They are not given subsequent copies unless the policy changes. Board members review and complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15B

“Executive director salary is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 18

“Finacial statements and form 990 are available from the organization upon request.”

Form 990, Page 6, Part VI, Line 19

“Government documents, policies and finacial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Foundation
EIN
45-2687322
Phone
8322435925
Address
7918 BROADWAY STE 106, PEARLAND, TX 77581

Signing Officer

Name
Renee Mcguire
Title
President & CEO
Phone
8322435925
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcguire
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
84

Preparer

Firm
Peden & Associates
Address
218 SUTHERLAND LN, LEAGUE CITY, TX 77573-6291
Preparer
W Chris Peden CPA
Phone
2819921512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037619
IRS990/OtherSalariesAndWagesGrp/TotalAmt097164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377703
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPECIAL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A RESALE SHOP THAT RAISES FUNDS TO SUPPORT THOSE WITH DEVELOPMENTAL DISABILITIES AND PROVIDES VOLUNTEER AND EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04474
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0529
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0768
IRS990/PYOtherExpensesAmt0463016
IRS990/PYOtherRevenueAmt082199
IRS990/PYProgramServiceRevenueAmt0294236
IRS990/PYRevenuesLessExpensesAmt0641942
IRS990/PYSalariesCompEmpBnftPaidAmt0176176
IRS990/PYTotalExpensesAmt0639192
IRS990/PYTotalRevenueAmt01281134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-608865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01338271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024088
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02328020
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01485616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365404
IRS990ScheduleA/Total509Grp/TotalAmt02328020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01485616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02352108
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01365743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04193039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01005814
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0294685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04904168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558782
IRS990ScheduleD/TotalLiabilityAmt071815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARS AT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R WEST DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RENEE MCGUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt079950
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R WEST DEVELOPMENT R WEST DEVELOPMENT SECRETARY PRESIDENT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY VIA THE EMPLOYEE HANDBOOK WHEN HIRED. THEY ARE NOT GIVEN SUBSEQUENT COPIES UNLESS THE POLICY CHANGES. BOARD MEMBERS REVIEW AND COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINACIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05657943
IRS990/TotalAssetsEOYAmt05724643
IRS990/TotalAssetsGrp/BOYAmt05657943
IRS990/TotalAssetsGrp/EOYAmt05724643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147345
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03274330
IRS990/TotalLiabilitiesEOYAmt03949895
IRS990/TotalLiabilitiesGrp/BOYAmt03274330
IRS990/TotalLiabilitiesGrp/EOYAmt03949895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,724,643
Liabilities
$3,949,895
Net assets
$1,774,748
Revenue
$551,879
Expenses
$1,160,744
Net income
-$608,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.96$4.18$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.70$4.48$0.80$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.73$4.55$3.05$0.82$2.22
2020Detailed filing. Detailed filing data is available for this year.$6.03$3.70$2.33$0.94$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.60$3.31$2.29$1.49$0.95$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.25$3.51$1.75$0.66$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$3.66$1.80$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.95$1.77$0.55$1.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.66$3.27$2.38$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.70$1.73$0.55$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.21$1.63$0.53$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.22$1.48$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits