Civic Intelligence

Free Will Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4953078

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 941Folsom, CA 95763

(916) 358-9000

Siviq Scores

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Balance Sheet

Assets

Up

$22,825

Up $14,434 (+172%) from 2015

Net Assets

Up

$22,825

Up $14,434 (+172%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$160,051

Up $43,460 (+37%) from 2015

Expenses

Up

$145,617

Up $35,451 (+32%) from 2015

Net Income

Up

$14,434

Up $8,009 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$22,825
Liabilities$0
Net Assets$22,825

Operations Trend

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

2016

Revenue$160,051
Expenses$145,617
Net Income$14,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$160,051
Mission and Program Overview

Mission

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.$0$134,254
Compensation and Service Providers

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
Phone
9163589000
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
TIDWELL & ASSOCIATES LLP CPA'S
Address
2209 PLAZA DRIVE SUITE 200, ROCKLIN, CA 95765
Preparer
Michael E Tidwell
Phone
9167841818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 1.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ALARM EXPENSE. Amount: 741. Description: ADVERTISING . Amount: 357. Description: DONATIONS. Amount: 6,400. Description: INSURANCE. Amount: 1,193. Description: MEALS & ENTERTAINMENT. Amount: 650. Description: MEMBERSHIP DUES. Amount: 155. Description: PAYROLL PROCESSING FEES. Amount: 1,205. Description: PROCESSING FEES. Amount: 3,102. Description: REPAIRS. Amount: 872. Description: SALES TAX. Amount: 8,294. Description: STORAGE EXPENSE. Amount: 551. Description: SUPPLIES. Amount: 9,700. Description: TELEPHONE. Amount: 3,192. Description: UTILITIES. Amount: 5,767. Description: WEBSITE EXPENSES. Amount: 385. Total to Form 990-EZ, line 16: 42,564.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL 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/BOYAmt08391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039960
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02060
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022825
IRS990EZ/GrossReceiptsAmt0160051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022825
IRS990EZ/OccupancyRentUtltsAndMaintAmt081299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SOLUTIONS TO HELP END HOMELESSNESS, BUILDING COMMUNITY BASED PROGRAMS THAT PROVIDE ASSISTANCE TO HOMELESS MEN, WOMEN, AND CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt0120090
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134254
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145617
IRS990EZ/TotalProgramServiceExpensesAmt0134254
IRS990EZ/TotalRevenueAmt0160051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEWILLFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0275107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116591
IRS990ScheduleA/Total509Grp/TotalAmt0275107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ALARM EXPENSE. Amount: 741. Description: ADVERTISING . Amount: 357. Description: DONATIONS. Amount: 6,400. Description: INSURANCE. Amount: 1,193. Description: MEALS & ENTERTAINMENT. Amount: 650. Description: MEMBERSHIP DUES. Amount: 155. Description: PAYROLL PROCESSING FEES. Amount: 1,205. Description: PROCESSING FEES. Amount: 3,102. Description: REPAIRS. Amount: 872. Description: SALES TAX. Amount: 8,294. Description: STORAGE EXPENSE. Amount: 551. Description: SUPPLIES. Amount: 9,700. Description: TELEPHONE. Amount: 3,192. Description: UTILITIES. Amount: 5,767. Description: WEBSITE EXPENSES. Amount: 385. Total to Form 990-EZ, line 16: 42,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09163589000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.128.30
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200526772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL & ASSOCIATES LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 PLAZA DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09167841818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Tidwell
ReturnHeader/ReturnTs02017-10-30T11:41:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings