Civic Intelligence

Foundation for Free Enterprise

990 • Fiscal year 2014 • EIN 51-0165577

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.FFFE.ORG
South 61 Paramus Road07653

(201) 368-2100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$90,385

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$89,399

Flat from 2014

Net Assets

Flat

$62,164

Flat from 2014

Liabilities

Flat

$27,235

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Flat

$179,625

Flat from 2014

Expenses

Flat

$227,536

Flat from 2014

Net Income

Flat

-$47,911

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $132,493Liabilities 2011: $7,800Net Assets 2011: $124,6932011Assets 2012: $120,961Liabilities 2012: $14,509Net Assets 2012: $106,4522012Assets 2013: $111,950Liabilities 2013: $4,295Net Assets 2013: $107,6552013Assets 2014: $89,399Liabilities 2014: $27,235Net Assets 2014: $62,1642014Assets 2014: $89,399Liabilities 2014: $27,235Net Assets 2014: $62,1642014Assets 2015: $105,609Liabilities 2015: $23,370Net Assets 2015: $82,2392015Assets 2016: $109,966Liabilities 2016: $7,473Net Assets 2016: $102,4932016

Highlighted filing

2014

Assets$89,399
Liabilities$27,235
Net Assets$62,164
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $221,136Expenses 2011: $209,562Net Income 2011: $11,5742011Expenses 2012: $187,2012012Expenses 2013: $219,2962013Revenue 2014: $179,625Expenses 2014: $227,536Net Income 2014: -$47,9112014Revenue 2014: $179,625Expenses 2014: $227,536Net Income 2014: -$47,9112014Revenue 2015: $235,375Expenses 2015: $216,446Net Income 2015: $18,9292015Revenue 2016: $229,529Expenses 2016: $209,275Net Income 2016: $20,2542016

Highlighted filing

2014

Revenue$179,625
Expenses$227,536
Net Income-$47,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$179,625
Mission and Program Overview

Mission

To explore the free market

To explore the free market system and to document the advantages of such a system (these programs were assisted by donated services which are not susceptible to objective measurement and valuation).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,390$25,806▲ $2,416
Cash and Non-Interest-Bearing Accounts$35,786$25,556▼ $10,230
Savings and Temporary Cash Investments$25,247$25,411▲ $164
Accounts Receivable$25,630$11,470▼ $14,160
Land, Buildings, and Equipment, Net$1,667$928▼ $739
Prepaid Expenses and Deferred Charges$230$228▼ $2
Total Assets$111,950$89,399▼ $22,551
Liabilities
Accounts Payable and Accrued Expenses$4,295$27,235▲ $22,940
Total Liabilities$4,295$27,235▲ $22,940
Net Assets / Fund Balance
Unrestricted Net Assets$97,655$52,164▼ $45,491
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$107,655$62,164▼ $45,491
Total Liabilities and Net Assets / Fund Balance$111,950$89,399▼ $22,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$928$36,708$37,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Joseph a RizziTrustee$90,385$90,385

Board Members and Trustees

NameTitle
Kevin L LuingChairman
Kathryn EnglishPresident
Jason FriedmanVice Chairman-academic
Joseph SanzariVice Chairman-business
Edmund M DeveauxTrustee
Franklin G ReickTrustee
Henry KuselTrustee
John GalandakTrustee
Joseph CoccaroTrustee
Kevin J CollinsTrustee
Neal GoldenbergTrustee
Richard J Lambert EsqTrustee
S Lloyd TulpTrustee
Steve BoswellTrustee
Steve EstrelladoTrustee
Thomas J MarinoTrustee
William HansonChariman
Maureen FairlieSecretary
Paul MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,775
Program Service Revenue
$88,820
Investment Income
$1,030
Other Revenue
$0
All Other Contributions
$89,775
Change in Net Assets
$-47,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,625
Total Revenue per Audited Statements
$179,625
Total Revenue per Form 990
$179,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,333
Other Expenses$102,203
Total Fundraising Expense$26,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,789$4,519$18,077$90,385
All Other Expenses$67,210$0$0$67,210
Other Salaries and Wages$11,559$7,706$0$19,265
Occupancy$12,739$1,699$2,548$16,986
Payroll Taxes$8,839$1,179$1,768$11,786
Other Expenses$1,984$794$1,191$3,969
Fees for Services Accounting$0$3,500$0$3,500
Pension Plan Contributions$2,094$279$419$2,792
Other Employee Benefits$828$111$166$1,105
Depreciation Depletion$554$74$111$739
Office Expenses$71$10$14$95
Total Functional Expenses$180,305$21,052$26,179$227,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,536
Total Expenses per Audited Statements$227,536
Total Expenses per Form 990$227,536
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

EIN
51-0165577
Phone
2013682100

Signing Officer

Name
Kathryn English
Title
Executive Director
Phone
2013682100
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn English
Formed
1977
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
36

Preparer

Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 and financial is reviewed at the board meeting”

Pt VI, Line 12C

“At monthly board meetings these types of issues are openly discussed.”

Pt VI, Line 15A

“The board of directors discuss and negotiate compensation.”

Pt VI, Line 15B

“The entire board votes to approve all compensation decisions”

Form 990, Part IX, Line 24F

“Summer business camp 18508. 18508. 0. 0. Annual luncheon expenses 11025. 11025. 0. 0. Business leaders reception expenses 19904. 19904. 0. 0. Liberty celebration expenses 7078. 7078. 0. 0. Bad debt expense 10695. 10695. 0. 0.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1THE WORLD OF FREE ENTERPRISE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt31191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3794
IRS990/OtherExpensesGrp/ProgramServicesAmt01619
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
IRS990/OtherExpensesGrp/TotalAmt04626
IRS990/OtherExpensesGrp/TotalAmt14842
IRS990/OtherExpensesGrp/TotalAmt2236
IRS990/OtherExpensesGrp/TotalAmt33969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011559
IRS990/OtherSalariesAndWagesGrp/TotalAmt019265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt08839
IRS990/PayrollTaxesGrp/TotalAmt011786
IRS990/PensionPlanContributionsGrp/FundraisingAmt0419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02094
IRS990/PensionPlanContributionsGrp/TotalAmt02792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228
IRS990/PrincipalOfficerNm0KATHRYN ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0110593
IRS990/PYProgramServiceRevenueAmt098635
IRS990/PYRevenuesLessExpensesAmt0-249
IRS990/PYSalariesCompEmpBnftPaidAmt0108703
IRS990/PYTotalExpensesAmt0219296
IRS990/PYTotalRevenueAmt0219047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0370571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370571
IRS990ScheduleA/TotalSupportAmt0374928
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/EquipmentGrp/BookValueAmt0928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037636
IRS990ScheduleD/ExpensesSubtotalAmt0227536
IRS990ScheduleD/RevenueSubtotalAmt0179625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928
IRS990ScheduleD/TotalExpensesPerForm990Amt0227536
IRS990ScheduleD/TotalRevenuePerForm990Amt0179625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND FINANCIAL IS REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MONTHLY BOARD MEETINGS THESE TYPES OF ISSUES ARE OPENLY DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS AND NEGOTIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD VOTES TO APPROVE ALL COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER BUSINESS CAMP 18508. 18508. 0. 0. ANNUAL LUNCHEON EXPENSES 11025. 11025. 0. 0. BUSINESS LEADERS RECEPTION EXPENSES 19904. 19904. 0. 0. LIBERTY CELEBRATION EXPENSES 7078. 7078. 0. 0. BAD DEBT EXPENSE 10695. 10695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,399
Liabilities
$27,235
Net assets
$62,164
Revenue
$179,625
Expenses
$227,536
Net income
-$47,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$2.30$2.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$2.35$2.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.80$2.28$0.48
2014Summary only. Only limited summary data is available for this year.$0.89$0.27$0.62$1.80$2.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.87
2011Summary only. Only limited summary data is available for this year.$1.32$0.08$1.25$2.21$2.10$0.12