Civic Intelligence

Freeman Foundation

990EZ • Fiscal year 2016 • EIN 81-2848926

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2016

Organization Profilewww.facebook.com/freemanplayground
804 Columbia StHelena, AR 72342

(770) 490-9973

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$109,133

No earlier filing loaded for comparison.

Net Assets

$109,133

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

$110,086

No earlier filing loaded for comparison.

Expenses

$953

No earlier filing loaded for comparison.

Net Income

$109,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$109,133
Liabilities$0
Net Assets$109,133
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,086
Expenses$953
Net Income$109,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2016
Return Version
2016v3.0
Gross Receipts
$110,997
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-$18,432
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J StaleyCo-Founder-$0--
Misti D StaleyCo-Founder-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William J Staley
Title
President
Phone
7704909973
Signed
2016-07-01
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 Appendix130 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt042
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0911
IRS990EZ/SpecialEventsNetIncomeLossAmt03338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0953
IRS990EZ/TotalProgramServiceExpensesAmt018432
IRS990EZ/TotalRevenueAmt0110086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/freemanplayground
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03338
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106748
IRS990ScheduleA/TotalSupportAmt0110086
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
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ReturnHeader/Filer/EIN0812848926
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 Columbia St
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ReturnHeader/Filer/USAddress/ZIPCd072342
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.128.97
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm016:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710977031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772891346
ReturnHeader/PreparerPersonGrp/PhoneNum02813351099
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty R Chenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T17:42:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,133
Liabilities
$0
Net assets
$109,133
Revenue
$110,086
Expenses
$953
Net income
$109,133
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