Civic Intelligence

Foundation Forward Inc.

990 • Fiscal year 2017 • EIN 46-3641483

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileCHARTERSOFFREEDOM.COM
134 South Sterling StreetMorganton, NC 28655

(828) 475-6670

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$156,869

Up $108,450 (+224%) from 2016

Net Assets

Up

$142,470

Up $110,873 (+351%) from 2016

Liabilities

Down

$14,399

Down $2,423 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$610,119

Up $32,016 (+5.5%) from 2016

Expenses

Up

$499,246

Up $93,454 (+23%) from 2016

Net Income

Down

$110,873

Down $61,438 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $30,414Liabilities 2014: $28,200Net Assets 2014: $2,2142014Assets 2015: $88,147Liabilities 2015: $228,861Net Assets 2015: -$140,7142015Assets 2016: $48,419Liabilities 2016: $16,822Net Assets 2016: $31,5972016Assets 2017: $156,869Liabilities 2017: $14,399Net Assets 2017: $142,4702017Assets 2018: $113,696Liabilities 2018: $27,398Net Assets 2018: $86,2982018Assets 2019: $144,063Liabilities 2019: $4,355Net Assets 2019: $139,7082019Assets 2020: $241,745Liabilities 2020: $5,118Net Assets 2020: $236,6272020Assets 2021: $530,519Liabilities 2021: $21,250Net Assets 2021: $509,2692021Assets 2022: $602,716Liabilities 2022: $6,665Net Assets 2022: $596,0512022Assets 2023: $5,588,911Liabilities 2023: $13,658Net Assets 2023: $5,575,2532023Assets 2024: $8,106,908Liabilities 2024: $16,303Net Assets 2024: $8,090,6052024

Highlighted filing

2017

Assets$156,869
Liabilities$14,399
Net Assets$142,470
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $195,564Expenses 2014: $223,183Net Income 2014: -$27,6192014Revenue 2015: $247,992Expenses 2015: $390,920Net Income 2015: -$142,9282015Revenue 2016: $578,103Expenses 2016: $405,792Net Income 2016: $172,3112016Revenue 2017: $610,119Expenses 2017: $499,246Net Income 2017: $110,8732017Revenue 2018: $696,682Expenses 2018: $752,854Net Income 2018: -$56,1722018Revenue 2019: $907,155Expenses 2019: $853,745Net Income 2019: $53,4102019Revenue 2020: $993,464Expenses 2020: $896,545Net Income 2020: $96,9192020Revenue 2021: $1,121,178Expenses 2021: $848,536Net Income 2021: $272,6422021Revenue 2022: $1,015,629Expenses 2022: $928,847Net Income 2022: $86,7822022Revenue 2023: $6,072,236Expenses 2023: $1,093,034Net Income 2023: $4,979,2022023Revenue 2024: $4,389,628Expenses 2024: $1,874,276Net Income 2024: $2,515,3522024

Highlighted filing

2017

Revenue$610,119
Expenses$499,246
Net Income$110,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$617,929
Mission and Program Overview

Mission

Our founding fathers penned the declaration of independence, the united states constitution and the bill of rights. These documents have secured the freedom and rights of the american people. These three documents are known as your charters of freedom. Foundation forward, inc. Is an educational project building your charters of freedom monuments in communities across the country. Our passion is to provide easy access for all to these founding documents. Our vision is to provide this access and education in all communities in the united states of america. Our goal is to educate and preserve american history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,597$142,470▲ $110,873
Cash and Non-Interest-Bearing Accounts$23,640$117,293▲ $93,653
Land, Buildings, and Equipment, Net$24,100$38,954▲ $14,854
Loans From Officers Directors$4,184$9,926▲ $5,742
Intangible Assets$679$622▼ $57
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,419$156,869▲ $108,450
Liabilities
Unsecured Notes Loans Payable$3,491$4,242▲ $751
Other Liabilities$9,147$231▼ $8,916
Total Liabilities$16,822$14,399▼ $2,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,597$142,470▲ $110,873
Total Liabilities and Net Assets / Fund Balance$48,419$156,869▲ $108,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,141$4,968$40,109
Other Land Buildings$3,813$2,732$6,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronald B LewisTreasurerPT$29,307$29,307

Board Members and Trustees

NameTitle
Vance PattersonPresident
Michael UnruhDirector
Mary Jo PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,149
Program Service Revenue
$0
Investment Income
$13,970
Other Revenue
$0
All Other Contributions
$596,149
Change in Net Assets
$110,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,887
Salaries, Compensation, and Employee Benefits$143,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,173$30,000-$133,173
Office Expenses-$16,064-$16,064
Payroll Taxes$7,891$2,295-$10,186
Depreciation Depletion$6,908$1,136-$8,044
Occupancy-$6,645-$6,645
Travel$3,311$3,311-$6,622
Advertising-$6,049-$6,049
Insurance$3,579--$3,579
All Other Expenses$435$2,817-$3,252
Information Technology-$1,316-$1,316
Other Expenses$288,946$1,218-$1,218
Interest-$70-$70
Total Functional Expenses$414,243$85,003$0$499,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,184$9,926▲ $5,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between board members vance m. Patterson and mary jo patterson.”

Form 990, Part VI, Section A, Line 8A

“Plan to begin documenting meetings in the future.”

Form 990, Part VI, Section A, Line 8B

“Plan to begin documenting meetings in the future.”

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

“NO REVIEW CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Foundation Forward Inc
EIN
46-3641483
Phone
8284756670
Address
134 SOUTH STERLING STREET, MORGANTON, NC 28655

Signing Officer

Name
Vance M Patterson
Title
President
Phone
8284756670
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance M Patterson
Formed
2013
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS VANCE M. PATTERSON AND MARY JO PATTERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAN TO BEGIN DOCUMENTING MEETINGS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN TO BEGIN DOCUMENTING MEETINGS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY CALLING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048419
IRS990/TotalAssetsEOYAmt0156869
IRS990/TotalAssetsGrp/BOYAmt048419
IRS990/TotalAssetsGrp/EOYAmt0156869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596149
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016822
IRS990/TotalLiabilitiesEOYAmt014399
IRS990/TotalLiabilitiesGrp/BOYAmt016822
IRS990/TotalLiabilitiesGrp/EOYAmt014399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414243
IRS990/TotalReportableCompFromOrgAmt029307
IRS990/TotalRevenueGrp/ExclusionAmt013970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03311
IRS990/TravelGrp/ProgramServicesAmt03311
IRS990/TravelGrp/TotalAmt06622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03491
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 SOUTH STERLING STREET
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028655
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CHARTERSOFFREEDOM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE M PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284756670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463641483
ReturnHeader/Filer/PhoneNum08284756670
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 SOUTH STERLING STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B83E6A1D6E7250E04DC05BD1DF1A6597857D467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0799CE28C9E2CA2CDA964FEBD93CE1ED7CCAEE2D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MILLER & BUFF CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286801489
ReturnHeader/PreparerPersonGrp/PhoneNum08284378060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK K MILLER CPA PFS CFP
ReturnHeader/ReturnTs02018-08-15T12:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,869
Liabilities
$14,399
Net assets
$142,470
Revenue
$610,119
Expenses
$499,246
Net income
$110,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.02$8.09$4.39$1.87$2.52
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$6.07$1.09$4.98
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.02$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.12$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.99$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.70$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.58$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.20$0.22$0.03