Civic Intelligence

Foundation for Free Enterprise

990 • Fiscal year 2015 • EIN 51-0165577

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 10, 2016

Organization ProfileWWW.FFFE.ORG
South 61 Paramus RoadParamus, NJ 07653

(201) 368-2100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

98th percentile

$86,538

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$105,609

Up $16,210 (+18%) from 2014

Net Assets

Up

$82,239

Up $20,075 (+32%) from 2014

Liabilities

Down

$23,370

Down $3,865 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$235,375

Up $55,750 (+31%) from 2014

Expenses

Down

$216,446

Down $11,090 (-4.9%) from 2014

Net Income

Up

$18,929

Up $66,840 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2015: $105,609Liabilities 2015: $23,370Net Assets 2015: $82,2392015Assets 2016: $109,966Liabilities 2016: $7,473Net Assets 2016: $102,4932016

Highlighted filing

2015

Assets$105,609
Liabilities$23,370
Net Assets$82,239
Open 2015 Filing

Operations Trend

Revenue Growth79th 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 2015: $235,375Expenses 2015: $216,446Net Income 2015: $18,9292015Revenue 2016: $229,529Expenses 2016: $209,275Net Income 2016: $20,2542016

Highlighted filing

2015

Revenue$235,375
Expenses$216,446
Net Income$18,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 10, 2016
Return Version
2014v6.0
Gross Receipts
$235,375
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
Cash and Non-Interest-Bearing Accounts$25,556$35,842▲ $10,286
Investments in Publicly Traded Securities$25,806$26,952▲ $1,146
Savings and Temporary Cash Investments$25,411$25,658▲ $247
Accounts Receivable$11,470$16,600▲ $5,130
Land, Buildings, and Equipment, Net$928$557▼ $371
Prepaid Expenses and Deferred Charges$228--
Total Assets$89,399$105,609▲ $16,210
Liabilities
Accounts Payable and Accrued Expenses$27,235$16,150▼ $11,085
Deferred Revenue-$7,220-
Total Liabilities$27,235$23,370▼ $3,865
Net Assets / Fund Balance
Unrestricted Net Assets$52,164$72,239▲ $20,075
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$62,164$82,239▲ $20,075
Total Liabilities and Net Assets / Fund Balance$89,399$105,609▲ $16,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557$37,079$37,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Joseph SanzariVice Chairman-business$86,538$86,538

Board Members and Trustees

NameTitle
Kevin L LuingChairman
Kathryn EnglishPresident
Edmund M DeveauxTrustee
Franklin G ReickTrustee
Henry KuselTrustee
John GalandakTrustee
Joseph CoccaroTrustee
Joseph a RizziTrustee
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
$82,640
Program Service Revenue
$151,605
Investment Income
$1,130
Other Revenue
$0
All Other Contributions
$82,640
Change in Net Assets
$18,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,222
Revenue Not Reported on Financial Statements
$52,153
Revenue Not Reported on Form 990
$1,146
Other Revenue Adjustments
$52,153
Total Revenue per Audited Statements
$184,368
Total Revenue per Form 990
$235,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,988
Other Expenses$106,458
Total Fundraising Expense$19,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,904$8,654$12,980$86,538
All Other Expenses$77,582$0$0$77,582
Occupancy$14,268$0$0$14,268
Payroll Taxes$7,336$979$1,466$9,781
Other Salaries and Wages$7,041$939$1,408$9,388
Fees for Services Accounting$0$3,500$0$3,500
Pension Plan Contributions$2,054$274$411$2,739
Other Expenses$1,228$491$736$2,455
Office Expenses$1,265$168$254$1,687
Other Employee Benefits$1,157$154$231$1,542
Depreciation Depletion$278$37$56$371
Total Functional Expenses$180,171$16,558$19,717$216,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$216,446
Expenses per Audited Statements$164,293
Total Expenses per Audited Statements$164,293
Expenses Not Reported on Financial Statements$52,153
Other Expense Adjustments$52,153
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

Filer Name
Foundation for Free Enterprise
EIN
51-0165577
Phone
2013682100
Address
SOUTH 61 PARAMUS ROAD, PARAMUS, NJ 07653

Signing Officer

Name
Kathryn English
Title
Executive Director
Phone
2013682100
Signed
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn English
Formed
1977
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
36

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666-4854
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“At monthly baord 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 22416. 22416. 0. 0. Annual luncheon expenses 13810. 13810. 0. 0. Business leaders reception expenses 35113. 35113. 0. 0. Liberty celebration expenses 6243. 6243. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Net related program expenses”

Pt XII, Line 4B

“Net related program income”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01542
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1THE WORLD OF FREE ENTERPRISE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02168
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt3736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3491
IRS990/OtherExpensesGrp/ProgramServicesAmt01898
IRS990/OtherExpensesGrp/ProgramServicesAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt05423
IRS990/OtherExpensesGrp/TotalAmt11125
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherExpensesGrp/TotalAmt32455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07041
IRS990/OtherSalariesAndWagesGrp/TotalAmt09388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt07336
IRS990/PayrollTaxesGrp/TotalAmt09781
IRS990/PensionPlanContributionsGrp/FundraisingAmt0411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02054
IRS990/PensionPlanContributionsGrp/TotalAmt02739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228
IRS990/PrincipalOfficerNm0KATHRYN ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt0102203
IRS990/PYProgramServiceRevenueAmt088820
IRS990/PYRevenuesLessExpensesAmt0-47911
IRS990/PYSalariesCompEmpBnftPaidAmt0125333
IRS990/PYTotalExpensesAmt0227536
IRS990/PYTotalRevenueAmt0179625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0380966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380966
IRS990ScheduleA/TotalSupportAmt0386534
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/BookValueAmt0557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052153
IRS990ScheduleD/ExpensesSubtotalAmt0164293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01146
IRS990ScheduleD/OtherExpensesNotIncludedAmt052153
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052153
IRS990ScheduleD/RevenueNotReportedAmt01146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052153
IRS990ScheduleD/RevenueSubtotalAmt0183222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RELATED PROGRAM EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RELATED PROGRAM INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557
IRS990ScheduleD/TotalExpensesPerForm990Amt0216446
IRS990ScheduleD/TotalRevenuePerForm990Amt0235375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND FINANCIAL IS REVIEWED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MONTHLY BAORD 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 22416. 22416. 0. 0. ANNUAL LUNCHEON EXPENSES 13810. 13810. 0. 0. BUSINESS LEADERS RECEPTION EXPENSES 35113. 35113. 0. 0. LIBERTY CELEBRATION EXPENSES 6243. 6243. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,609
Liabilities
$23,370
Net assets
$82,239
Revenue
$235,375
Expenses
$216,446
Net income
$18,929
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
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