Civic Intelligence

Free Will Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4953078

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FREEWILLFOUNDATION.ORG
PO Box 941Folsom, CA 95763

(916) 358-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,391

No earlier filing loaded for comparison.

Net Assets

$8,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$116,591

No earlier filing loaded for comparison.

Expenses

$110,166

No earlier filing loaded for comparison.

Net Income

$6,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $8,391Net Assets 2015: $8,3912015Assets 2016: $22,825Liabilities 2016: $0Net Assets 2016: $22,8252016Assets 2017: $26,570Liabilities 2017: $0Net Assets 2017: $26,5702017Assets 2018: $15,861Liabilities 2018: $0Net Assets 2018: $15,8612018Assets 2019: $27,132Liabilities 2019: $0Net Assets 2019: $27,1322019Assets 2020: $133,413Liabilities 2020: $0Net Assets 2020: $133,4132020Assets 2021: $267,792Liabilities 2021: $0Net Assets 2021: $267,7922021Assets 2022: $323,853Liabilities 2022: $94,901Net Assets 2022: $228,9522022Assets 2023: $389,403Liabilities 2023: $155,291Net Assets 2023: $234,1122023Assets 2024: $369,502Liabilities 2024: $154,073Net Assets 2024: $215,4292024

Highlighted filing

2015

Assets$8,391
Liabilities-
Net Assets$8,391
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $116,591Expenses 2015: $110,166Net Income 2015: $6,4252015Revenue 2016: $160,051Expenses 2016: $145,617Net Income 2016: $14,4342016Revenue 2017: $180,315Expenses 2017: $176,570Net Income 2017: $3,7452017Revenue 2018: $175,681Expenses 2018: $186,390Net Income 2018: -$10,7092018Revenue 2019: $210,471Expenses 2019: $199,200Net Income 2019: $11,2712019Revenue 2020: $252,586Expenses 2020: $146,305Net Income 2020: $106,2812020Revenue 2021: $361,802Expenses 2021: $227,423Net Income 2021: $134,3792021Revenue 2022: $459,970Expenses 2022: $498,810Net Income 2022: -$38,8402022Revenue 2023: $764,950Expenses 2023: $759,790Net Income 2023: $5,1602023Revenue 2024: $935,783Expenses 2024: $954,466Net Income 2024: -$18,6832024

Highlighted filing

2015

Revenue$116,591
Expenses$110,166
Net Income$6,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$116,591
Mission and Program Overview

Mission

Create solutions to help end homelessness, building community based programs that provide assistance to homeless men, women, and children.

Create solutions to help end homelessness, building community based programs that provide assistance to homeless men, women and children.

Program Services

DescriptionGrantsExpenses
FREE WILL FOUNDATION OPERATES A THRIFT SHOP PROVIDING JOBS AND ADDITIONAL AID TO HOMELESS MEN, WOMEN AND YOUNG ADULTS AND TO EXPAND INTO OTHER LINES OF EMPLOYMENT AND EMPOWERMENT PROGRAMS.$79,578-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SOLOMONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Free Will Foundation
EIN
46-4953078
Phone
9163589000
Address
PO BOX 941, FOLSOM, CA 95763

Signing Officer

Name
Joel Solomon
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell & Associates LLP CPAs
Address
2209 Plaza Drive Suite 200, Rocklin, CA 95765-4419
Preparer
Michael E Tidwell
Phone
9167841818
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1316”

Other Expenses.1012

“Insurance $1334”

Other Expenses.1

“SUPPLIES $9798”

Other Expenses.2

“HOUSING EXPENSES $7286”

Other Expenses.3

“UTILITIES $5283”

Other Expenses.4

“MISCELLANEOUS $4662”

Other Expenses.5

“TELEPHONE $2750”

Other Expenses.6

“SALES TAX $1658”

Other Expenses.7

“Repairs & maintenance $1484”

Other Expenses.8

“DONATIONS $1225”

Other Expenses.9

“Credit card processing $1044”

Other Expenses.10

“FEES $759”

Other Expenses.11

“BANK CHARGES $85”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL SOLOMON
IRS990EZ/BooksInCareOfDetail/PhoneNum09163589000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 RIVER PARK DRIVE SUITE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08391
IRS990EZ/OccupancyRentUtltsAndMaintAmt065780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SOLUTIONS TO HELP END HOMELESSNESS, BUILDING COMMUNITY BASED PROGRAMS THAT PROVIDE ASSISTANCE TO HOMELESS MEN, WOMEN AND CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt067866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE WILL FOUNDATION OPERATES A THRIFT SHOP PROVIDING JOBS AND ADDITIONAL AID TO HOMELESS MEN, WOMEN AND YOUNG ADULTS AND TO EXPAND INTO OTHER LINES OF EMPLOYMENT AND EMPOWERMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110166
IRS990EZ/TotalProgramServiceExpensesAmt079578
IRS990EZ/TotalRevenueAmt0116591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEWILLFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116591
IRS990ScheduleA/Total509Grp/TotalAmt0116591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $9798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING EXPENSES $7286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE WILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0464953078
ReturnHeader/Filer/PhoneNum09163589000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidwell & Associates LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 Plaza Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957654419
ReturnHeader/PreparerPersonGrp/PhoneNum09167841818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Tidwell
ReturnHeader/ReturnTs02016-05-16T15:57:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391
Liabilities
-
Net assets
$8,391
Revenue
$116,591
Expenses
$110,166
Net income
$6,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.54$2.15$9.36$9.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.55$2.34$7.65$7.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.95$2.29$4.60$4.99$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.62$2.27$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.53$1.46$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.10$1.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.76$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.80$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.17$1.10$0.06