Civic Intelligence

Never Forget 9-11 Foundation

990EZ • Fiscal year 2020 • EIN 81-1994743

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.neverforget911foundation.org
435 Stephenson RoadBenson, NC 27504

(919) 524-1935

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,039

Up $1,467 (+14%) from 2019

Net Assets

Up

$11,742

Up $1,289 (+12%) from 2019

Liabilities

Up

$297

Up $178 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$28,188

Down $25,477 (-47%) from 2019

Expenses

Down

$26,899

Down $19,085 (-42%) from 2019

Net Income

Down

$1,289

Down $6,392 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2019: $10,572Liabilities 2019: $119Net Assets 2019: $10,4532019Assets 2020: $12,039Liabilities 2020: $297Net Assets 2020: $11,7422020

Highlighted filing

2020

Assets$12,039
Liabilities$297
Net Assets$11,742
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0Revenue 2019: $53,665Expenses 2019: $45,984Net Income 2019: $7,6812019Revenue 2020: $28,188Expenses 2020: $26,899Net Income 2020: $1,2892020

Highlighted filing

2020

Revenue$28,188
Expenses$26,899
Net Income$1,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$30,115
Mission and Program Overview

Mission

It is the Mission of the Never Forget 9-11 Foundation to keep the memory of the tragedy of September 11th, 2001 relevant. We do this by educating future generations on the tragedy of 9/11 by providing support, equipment and a rewarding experience to those who protect and serve us and our communities.

Program Services

DescriptionGrantsExpenses
K9 Campaign Expenses including Buddy Bags & K9 Equipment--
NC2NYC Campaign--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LivingstonPresident & CEOFT$0--
Scott DischVice President-$0--
Ashley Barham-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Never Forget 9-11 Foundation
EIN
81-1994743
Phone
9195241935
Address
435 Stephenson Road, Benson, NC 27504

Signing Officer

Name
Christine Livingston
Title
President & CEO
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
C2 Accounting & Business Support LLC
Address
166 Hastings Dr, Clayton, NC 27527
Preparer
Carleen Lamay
Phone
9196422600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1757”

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1005

“Travel $10”

Other Expenses.1008

“Interest $13”

Other Expenses.1012

“Insurance $653”

Other Expenses.1

“Mission/Program Expenses $21480”

Other Expenses.2

“Fuel $1256”

Other Expenses.3

“Meals & Entertainment $498”

Other Expenses.4

“Shipping $381”

Other Expenses.5

“Petty Cash $100”

Other Expenses.6

“Fundraising Expenses $75”

Other Expenses.7

“Square Fees $58”

Other Expenses.8

“Taxes & Licenses $50”

Total Liabilities.1

“Spark Credit Card - Beginning $119 Spark Credit Card - Ending $247”

Total Liabilities.2

“Accounts Payable - Beginning $0 Accounts Payable - Ending $50”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Livingston
IRS990EZ/BooksInCareOfDetail/PhoneNum09195241935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 Stephenson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Disch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Barham-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is the Mission of the Never Forget 9-11 Foundation to keep the memory of the tragedy of September 11th, 2001 relevant. We do this by educating future generations on the tragedy of 9/11 by providing support, equipment and a rewarding experience to those who protect and serve us and our communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K9 Campaign Expenses including Buddy Bags & K9 Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NC2NYC Campaign
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01927
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026899
IRS990EZ/TotalRevenueAmt028188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.neverforget911foundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022612
IRS990ScheduleA/Total509Grp/TotalAmt052624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission/Program Expenses $21480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Petty Cash $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Square Fees $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spark Credit Card - Beginning $119 Spark Credit Card - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable - Beginning $0 Accounts Payable - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Livingston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Never Forget 9-11 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0811994743
ReturnHeader/Filer/PhoneNum09195241935
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 Stephenson Road
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814170516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C2 Accounting & Business Support LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Hastings Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027527
ReturnHeader/PreparerPersonGrp/PhoneNum09196422600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carleen Lamay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T13:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Livingston
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,039
Liabilities
$297
Net assets
$11,742
Revenue
$28,188
Expenses
$26,899
Net income
$1,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.30$11.7$28.2$26.9$1.29
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.5$53.7$46.0$7.68