Civic Intelligence

Freeman Foundation

EIN 81-2848926 • 501(c)3 • Helena, AR

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

The mission of the Freeman Foundation is

804 Columbia StHelena, AR 72342

www.facebook.com/freemanplayground

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$273,030

Up $163,897 (+150%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$273,030

Up $163,897 (+150%) from 2016

Operations

Revenue

Up

$164,781

Up $54,695 (+50%) from 2016

Expenses

Down

$884

Down $69 (-7.2%) from 2016

Net Income

Up

$163,897

Up $54,764 (+50%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $109,133Liabilities 2016: $0Net Assets 2016: $109,1332016Assets 2017: $273,030Liabilities 2017: $0Net Assets 2017: $273,0302017

Highlighted filing

2017

Assets$273,030
Liabilities$0
Net Assets$273,030
Open 2017 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $110,086Expenses 2016: $953Net Income 2016: $109,1332016Revenue 2017: $164,781Expenses 2017: $884Net Income 2017: $163,8972017

Highlighted filing

2017

Revenue$164,781
Expenses$884
Net Income$163,897
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,030
Liabilities
$0
Net assets
$273,030
Revenue
$164,781
Expenses
$884
Net income
$163,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.65$0.01$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.10$0.01$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$171,847
Mission and Program Overview

Mission

The mission of the Freeman Foundation is

Program Services

DescriptionGrantsExpenses
to acquire and development the only special needs play space with ADA-accessible play structures swings ramps and ADA-approved play surfaces within 90 miles of Helena AR-$884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J StaleyCo-FounderPT$0--
Misti D StaleyCo-FounderPT$0--
Ernest G CunninghamDirector-$0--
Brian S MillerDirector-$0--
Chris RicheyDirector-$0--
Ever Jean FordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Freeman Foundation
EIN
81-2848926
Address
804 Columbia St, Helena, AR 72342

Signing Officer

Name
Misty Staley
Title
Co-Founder
Phone
7704909973
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Marty R Chenault CPA
Address
PO Box 891346, Houston, TX 77289-1346
Preparer
Marty R Chenault
Phone
2813351099
Raw XML Appendix146 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/PersonNm0Misti D Staley
IRS990EZ/BooksInCareOfDetail/PhoneNum07704909973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 Columbia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0163897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273030
IRS990EZ/FundraisingGrossIncomeAmt09063
IRS990EZ/GrossReceiptsAmt0171847
IRS990EZ/LandAndBuildingsGrp/BOYAmt018432
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228735
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273030
IRS990EZ/OccupancyRentUtltsAndMaintAmt0884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William J Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misti D Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernest G Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian S Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ever Jean Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Freeman Foundation is
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to acquire and development the only special needs play space with ADA-accessible play structures swings ramps and ADA-approved play surfaces within 90 miles of Helena AR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07066
IRS990EZ/SpecialEventsNetIncomeLossAmt01997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0884
IRS990EZ/TotalProgramServiceExpensesAmt0884
IRS990EZ/TotalRevenueAmt0164781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/freemanplayground
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0179841
IRS990ScheduleA/SubstantialContributorsTotAmt089692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269533
IRS990ScheduleA/TotalSupportAmt0281934
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Staley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07704909973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Freeman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0812848926
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 Columbia St
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DB4B94AB8E05D616D430C341E7D6975E27E7DB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DB4B94AB8E05D616D430C341E7D6975E27E7DB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079490720180504imgrue
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.128.97
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTm021:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty R Chenault CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 891346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772891346
ReturnHeader/PreparerPersonGrp/PhoneNum02813351099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty R Chenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-19T12:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.