Civic Intelligence

Foundation for Free Enterprise

990 • Fiscal year 2016 • EIN 51-0165577

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 13, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,038

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,966

Up $4,357 (+4.1%) from 2015

Net Assets

Up

$102,493

Up $20,254 (+25%) from 2015

Liabilities

Down

$7,473

Down $15,897 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$229,529

Down $5,846 (-2.5%) from 2015

Expenses

Down

$209,275

Down $7,171 (-3.3%) from 2015

Net Income

Up

$20,254

Up $1,325 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$109,966
Liabilities$7,473
Net Assets$102,493
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$229,529
Expenses$209,275
Net Income$20,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 13, 2017
Return Version
2015v3.0
Gross Receipts
$229,529
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$35,842$32,322▼ $3,520
Investments in Publicly Traded Securities$26,952$26,925▼ $27
Savings and Temporary Cash Investments$25,658$25,738▲ $80
Accounts Receivable$16,600$24,795▲ $8,195
Land, Buildings, and Equipment, Net$557$186▼ $371
Total Assets$105,609$109,966▲ $4,357
Liabilities
Accounts Payable and Accrued Expenses$16,150$7,473▼ $8,677
Deferred Revenue$7,220--
Total Liabilities$23,370$7,473▼ $15,897
Net Assets / Fund Balance
Unrestricted Net Assets$72,239$92,493▲ $20,254
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$82,239$102,493▲ $20,254
Total Liabilities and Net Assets / Fund Balance$105,609$109,966▲ $4,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$37,450$37,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Joseph SanzariVice Chairman-business$91,038$91,038

Board Members and Trustees

NameTitle
Kathryn EnglishPresident
Edmund M DeveauxTrustee
Franklin G ReickTrustee
Henry KuselTrustee
John GalandakTrustee
Joseph CoccaroTrustee
Joseph a RizziTrustee
Kevin J CollinsTrustee
Kevin LuingTrustee
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
$71,095
Program Service Revenue
$157,471
Investment Income
$963
Other Revenue
$0
All Other Contributions
$71,095
Change in Net Assets
$20,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,529
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$244,529
Total Revenue per Form 990
$229,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,183
Other Expenses$103,092
Total Fundraising Expense$25,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,279$4,552$18,208$91,039
All Other Expenses$75,081$0$0$75,081
Occupancy$10,701$1,427$2,140$14,268
Payroll Taxes$6,381$425$1,701$8,507
Fees for Services Accounting$0$3,150$0$3,150
Pension Plan Contributions$2,025$135$540$2,700
Comp Disqual Persons$1,408$939$0$2,347
Other Expenses$1,052$420$631$2,103
Other Employee Benefits$1,193$79$318$1,590
Office Expenses$923$123$185$1,231
Depreciation Depletion$278$37$56$371
Total Functional Expenses$170,715$12,633$25,927$209,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,275
Expenses per Audited Statements$209,275
Total Expenses per Form 990$209,275
Expenses Not Reported on Form 990$15,000
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
2017-09-13
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
2
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 24E

“Summer business camp 19514. 19514. 0. 0.”

Form 990, Part IX, Line 24E

“Annual luncheon expenses 16694. 16694. 0. 0.”

Form 990, Part IX, Line 24E

“Business leaders reception expenses 33724. 33724. 0. 0.”

Form 990, Part IX, Line 24E

“Liberty celebration expenses 5149. 5149. 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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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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IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0923
IRS990/OfficeExpensesGrp/TotalAmt01231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01590
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1THE WORLD OF FREE ENTERPRISE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02103
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt3631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/ProgramServicesAmt01840
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt31052
IRS990/OtherExpensesGrp/TotalAmt05258
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt2306
IRS990/OtherExpensesGrp/TotalAmt32103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt06381
IRS990/PayrollTaxesGrp/TotalAmt08507
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02025
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01130
IRS990/PYOtherExpensesAmt0106458
IRS990/PYProgramServiceRevenueAmt0151605
IRS990/PYRevenuesLessExpensesAmt018929
IRS990/PYSalariesCompEmpBnftPaidAmt0109988
IRS990/PYTotalExpensesAmt0216446
IRS990/PYTotalRevenueAmt0235375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0400426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400426
IRS990ScheduleA/TotalSupportAmt0405887
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037636
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0209275
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0229529
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/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleD/TotalExpensesPerForm990Amt0209275
IRS990ScheduleD/TotalRevenuePerForm990Amt0229529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224275
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 19514. 19514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL LUNCHEON EXPENSES 16694. 16694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LEADERS RECEPTION EXPENSES 33724. 33724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBERTY CELEBRATION EXPENSES 5149. 5149. 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 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,966
Liabilities
$7,473
Net assets
$102,493
Revenue
$229,529
Expenses
$209,275
Net income
$20,254
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