Civic Intelligence

The Frees Foundation

EIN 76-0053200 • Houston, TX

View Organization Page

1127 Eldridge Ste 300 Pmb 412Houston, TX 77077
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-2638%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$139,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,052,709 (-100%) from 2019

Liabilities

Down

$0

Down $1,057 (-100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$153,614

Down $628,562 (-80%) from 2019

Expenses

Up

$4,205,266

Up $1,500,086 (+55%) from 2019

Net Income

Down

-$4,051,652

Down $2,128,648 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,439,542Liabilities 2011: $02011Assets 2012: $11,038,524Liabilities 2012: $1,6212012Assets 2013: $10,539,787Liabilities 2013: $02013Assets 2014: $10,562,721Liabilities 2014: $11,0532014Assets 2015: $10,276,925Liabilities 2015: $02015Assets 2019: $4,052,709Liabilities 2019: $1,0572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $768,476Expenses 2011: $850,044Net Income 2011: -$81,5682011Revenue 2012: -$563,868Expenses 2012: $838,771Net Income 2012: -$1,402,6392012Revenue 2013: $427,057Expenses 2013: $924,173Net Income 2013: -$497,1162013Revenue 2014: $886,364Expenses 2014: $883,483Net Income 2014: $2,8812014Revenue 2015: $793,266Expenses 2015: $1,068,009Net Income 2015: -$274,7432015Revenue 2019: $782,176Expenses 2019: $2,705,180Net Income 2019: -$1,923,0042019Revenue 2020: $153,614Expenses 2020: $4,205,266Net Income 2020: -$4,051,6522020

Highlighted filing

2020

Revenue$153,614
Expenses$4,205,266
Net Income-$4,051,652
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$153,614
Expenses
$4,205,266
Net income
-$4,051,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$4.21$4.05
2019Summary only. Only limited summary data is available for this year.$4.05$0.00$0.78$2.71$1.92
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$0.79$1.07$0.27
2014Summary only. Only limited summary data is available for this year.$10.6$0.01$0.89$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$0.43$0.92$0.50
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$0.56$0.84$1.40
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$0.77$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F FOUNTAINMng DirectorFT$139,750-$139,750
EDMUND M FOUNTAINPres/TrsPT$0--
ESTHER M PERRINEVice-PresPT$0--
Filing and Contact Details

Filer

Filer Name
The Frees Foundation
EIN
76-0053200
Phone
8325418115
Address
1127 ELDRIDGE STE 300 PMB 412, HOUSTON, TX 77077

Signing Officer

Name
Nancy Fountain
Title
Managing Director
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell J Howington CPA
Address
141 LAKOTA COVE, AUSTIN, TX 78738
Preparer
Mitchell J Howington
Phone
5126325122
Raw XML Appendix326 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0112006
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02411025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01871111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01744835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0761656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0434402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0434402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010845391
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04056764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02411025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01871111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01744835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0761656
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04168770
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04056764
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011279793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07223029
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014745
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt113119
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211379
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014745
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113119
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211379
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WEYCER, KAPLAN, PULASKI ZUBER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04200
LiquidationExplanationStmt/ExplanationTxt0PLAN OF LIQUIDATION AND CERTIFICATE OF TERMINATION IS ATTACHED. THE PLAN TRANSFERS ALL REMAINING ASSETS TO THE GREATER HOUSTON COMMUNITY FOUNDATION. NO NOTICE WAS REQUIRED UNDER SECTION 507b1A SINCE ALL ASSETS WERE TRANSFERRED TO A PUBLIC CHARITY IN EXISTENCE FOR MORE THAN FIVE YEARS.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01493
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12360
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2850
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PAYROLL TAXES REFUNDABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES BOARD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - PROPERTY LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411764
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413071
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECURITIES LITIGATION SETTLEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0101
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01057
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0990-PF EXCISE TAX OWED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CAPTRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012062
TaxesSchedule/TaxesDetail/Amt0831
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FREES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0760053200
ReturnHeader/Filer/PhoneNum08325418115
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 ELDRIDGE STE 300 PMB 412
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL J HOWINGTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 LAKOTA COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078738
ReturnHeader/PreparerPersonGrp/PhoneNum05126325122
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J HOWINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T08:22:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUNTAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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