Civic Intelligence

Falling Forward Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-4332787

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

4513 GoldfieldLawrence, KS 66049

(785) 550-8129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$174,010

Up $55,198 (+46%) from 2017

Net Assets

Up

$173,439

Up $54,986 (+46%) from 2017

Liabilities

Up

$571

Up $212 (+59%) from 2017

Revenue

Up

$108,761

Up $33,502 (+45%) from 2017

Expenses

Down

$53,775

Down $16,034 (-23%) from 2017

Net Income

Up

$54,986

Up $49,536 (+909%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $118,607Liabilities 2016: $0Net Assets 2016: $118,6072016Assets 2017: $118,812Liabilities 2017: $359Net Assets 2017: $118,4532017Assets 2018: $174,010Liabilities 2018: $571Net Assets 2018: $173,4392018Assets 2019: $213,663Liabilities 2019: $0Net Assets 2019: $213,6632019Assets 2020: $270,584Liabilities 2020: $0Net Assets 2020: $270,5842020Assets 2021: $345,532Liabilities 2021: $0Net Assets 2021: $345,5322021Assets 2022: $330,122Liabilities 2022: $0Net Assets 2022: $330,1222022Assets 2023: $430,819Liabilities 2023: $0Net Assets 2023: $430,8192023Assets 2024: $810,770Liabilities 2024: $0Net Assets 2024: $810,7702024Assets 2025: $1,065,480Liabilities 2025: $0Net Assets 2025: $1,065,4802025

Highlighted filing

2018

Assets$174,010
Liabilities$571
Net Assets$173,439

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $103,080Expenses 2016: $77,918Net Income 2016: $25,1622016Revenue 2017: $75,259Expenses 2017: $69,809Net Income 2017: $5,4502017Revenue 2018: $108,761Expenses 2018: $53,775Net Income 2018: $54,9862018Revenue 2019: $118,984Expenses 2019: $62,978Net Income 2019: $56,0062019Revenue 2020: $98,505Expenses 2020: $50,030Net Income 2020: $48,4752020Revenue 2021: $142,876Expenses 2021: $103,847Net Income 2021: $39,0292021Revenue 2022: $127,860Expenses 2022: $88,624Net Income 2022: $39,2362022Revenue 2023: $129,530Expenses 2023: $55,631Net Income 2023: $73,8992023Revenue 2024: $441,843Expenses 2024: $143,240Net Income 2024: $298,6032024Revenue 2025: $273,902Expenses 2025: $98,115Net Income 2025: $175,7872025

Highlighted filing

2018

Revenue$108,761
Expenses$53,775
Net Income$54,986
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$108,761
Mission and Program Overview

Mission

We change lives by helping people restore ability and reduce disabilty.

Program Services

DescriptionGrantsExpenses
DURING THE PAST FISCAL YEAR, GRANTS FROM FALLING FORWARD FOUNDATION WERE USED TO SUPPORT AN ADDITIONAL 17 PATIENTS ACCESSING NEEDED REHABILITATION AFTER INSURANCE HAS BEEN EXHAUSTED.$41,500$51,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL PORRITT IIIChairmanFT$0--
MARK BALLARDTreasurer-$0--
SARA BAKERSecretary-$0--
LINDA LADESICHBoard Member-$0--
NATALIE CANUTESONBoard Member-$0--
CATHY CURLESSBoard Member-$0--
DANA CHATLINBoard Member-$0--
SKEET SPOSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Falling Forward Foundation
EIN
47-4332787
Address
4513 GOLDFIELD, LAWRENCE, KS 66049

Signing Officer

Name
Samuel Porritt Iii
Title
Chairman
Phone
7855508129
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: shirley ryan ability lab address: 355 east erie chicago, il 60611 cash contribution: 7,500 name: craig hospital foundation address: 3425 south clarkson street englewood, co 80013 cash contribution: 15,000 name: ability kc address: 3011 baltimore ave kansas city, mo 64108 cash contribution: 19,000

Form 990-ez, Part I, Line 16

Expenses office expenses 1,670 donor engagement 6,230 total 7,900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 359 571

Form 990-ez, Part III

Falling forward foundation makes grants to premiere medical rehabilitation centers. The falling forward foundation grants are used to fund continued rehabilitation for select patients after their insurance benefits have run out. The mission of falling forward foundation is: we change lives by helping people restore ability and reduce disability. We make it possible for people to recover from catastrophic medical events. Grants were made to rehabilitation centers in colorado, illinois, kansas and missouri. Since falling forward foundation was founded in 2013, 83 people have had the opportunity to continue their rehabilitation and recover to their full potential. The organization is most proud of the outcomes achieved by falling forward patients. With additional rehabilitation, disabilities are being reversed and people are resuming happy, productive lives. People who suffered spinal cord injuries are able to walk again. People who suffered traumatic brain injuries are now able to drive and able to return to work. People who suffered strokes are again able to live independently. Falling forward patients are proving what is possible with adequate rehabilitation.

Raw XML Appendix154 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SHIRLEY RYAN ABILITY LAB ADDRESS: 355 EAST ERIE CHICAGO, IL 60611 CASH CONTRIBUTION: 7,500 NAME: CRAIG HOSPITAL FOUNDATION ADDRESS: 3425 SOUTH CLARKSON STREET ENGLEWOOD, CO 80013 CASH CONTRIBUTION: 15,000 NAME: ABILITY KC ADDRESS: 3011 BALTIMORE AVE KANSAS CITY, MO 64108 CASH CONTRIBUTION: 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,670 DONOR ENGAGEMENT 6,230 TOTAL 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 359 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALLING FORWARD FOUNDATION MAKES GRANTS TO PREMIERE MEDICAL REHABILITATION CENTERS. THE FALLING FORWARD FOUNDATION GRANTS ARE USED TO FUND CONTINUED REHABILITATION FOR SELECT PATIENTS AFTER THEIR INSURANCE BENEFITS HAVE RUN OUT. THE MISSION OF FALLING FORWARD FOUNDATION IS: WE CHANGE LIVES BY HELPING PEOPLE RESTORE ABILITY AND REDUCE DISABILITY. WE MAKE IT POSSIBLE FOR PEOPLE TO RECOVER FROM CATASTROPHIC MEDICAL EVENTS. GRANTS WERE MADE TO REHABILITATION CENTERS IN COLORADO, ILLINOIS, KANSAS AND MISSOURI. SINCE FALLING FORWARD FOUNDATION WAS FOUNDED IN 2013, 83 PEOPLE HAVE HAD THE OPPORTUNITY TO CONTINUE THEIR REHABILITATION AND RECOVER TO THEIR FULL POTENTIAL. THE ORGANIZATION IS MOST PROUD OF THE OUTCOMES ACHIEVED BY FALLING FORWARD PATIENTS. WITH ADDITIONAL REHABILITATION, DISABILITIES ARE BEING REVERSED AND PEOPLE ARE RESUMING HAPPY, PRODUCTIVE LIVES. PEOPLE WHO SUFFERED SPINAL CORD INJURIES ARE ABLE TO WALK AGAIN. PEOPLE WHO SUFFERED TRAUMATIC BRAIN INJURIES ARE NOW ABLE TO DRIVE AND ABLE TO RETURN TO WORK. PEOPLE WHO SUFFERED STROKES ARE AGAIN ABLE TO LIVE INDEPENDENTLY. FALLING FORWARD PATIENTS ARE PROVING WHAT IS POSSIBLE WITH ADEQUATE REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings