Civic Intelligence

Freels Foundation

990EZ • Fiscal year 2016 • EIN 94-2746395

May 01, 2015 to Apr 30, 2016 • Filed on Aug 04, 2016

15737 Road 204Madera, CA 93636

(559) 822-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$177,838

Up $14,143 (+8.6%) from 2015

Net Assets

$177,838

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$107,899

Up $37,899 (+54%) from 2015

Expenses

Up

$93,756

Up $23,059 (+33%) from 2015

Net Income

Up

$14,143

Up $14,840 (+2129%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $164,765Liabilities 2012: $02012Assets 2013: $162,536Liabilities 2013: $02013Assets 2014: $164,392Liabilities 2014: $02014Assets 2015: $163,695Liabilities 2015: $02015Assets 2016: $177,838Liabilities 2016: $0Net Assets 2016: $177,8382016Assets 2017: $175,651Liabilities 2017: $0Net Assets 2017: $175,6512017Assets 2018: $166,689Liabilities 2018: $0Net Assets 2018: $166,6892018Assets 2019: $165,855Liabilities 2019: $0Net Assets 2019: $165,8552019Assets 2020: $160,734Liabilities 2020: $0Net Assets 2020: $160,7342020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$177,838
Liabilities$0
Net Assets$177,838

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $64,789Expenses 2012: $59,289Net Income 2012: $5,5002012Revenue 2013: $76,000Expenses 2013: $78,229Net Income 2013: -$2,2292013Revenue 2014: $30,000Expenses 2014: $28,144Net Income 2014: $1,8562014Revenue 2015: $70,000Expenses 2015: $70,697Net Income 2015: -$6972015Revenue 2016: $107,899Expenses 2016: $93,756Net Income 2016: $14,1432016Revenue 2017: $85,040Expenses 2017: $87,227Net Income 2017: -$2,1872017Revenue 2018: $45,000Expenses 2018: $53,962Net Income 2018: -$8,9622018Revenue 2019: $90,000Expenses 2019: $90,834Net Income 2019: -$8342019Revenue 2020: $149,995Expenses 2020: $155,116Net Income 2020: -$5,1212020Revenue 2021: $15,000Expenses 2021: $18,416Net Income 2021: -$3,4162021

Highlighted filing

2016

Revenue$107,899
Expenses$93,756
Net Income$14,143
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$107,899
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROCURING, RESTORATION AND DISPLAYING CAROUSEL FIGURES FOR EXHIBITION.$0$107,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FREELSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Freels Foundation
EIN
94-2746395
Phone
5598222800
Address
15737 ROAD 204, MADERA, CA 93636

Signing Officer

Name
Larry Freels
Title
President
Phone
5598222800
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Silva Accountancy Corporation
Address
18 CROW CANYON COURT SUITE 115, SAN RAMON, CA 94583
Preparer
James Silva
Phone
9258371308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 3,880. Description: supplies. Amount: 89. Description: alarm. Amount: 252. Description: bank charge. Amount: 66. Description: consulting. Amount: 51,600. Description: rent. Amount: 19,083. Description: repairs and maintenance. Amount: 2,993. Description: taxes. Amount: 151. Description: telephone. Amount: 1,155. Description: travel. Amount: 12,535. Total to form 990-ez, line 16: 91,804.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equipment & carousel. Beg. Of year amount: 157,317. End of year amount: 157,317.

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL GREEN COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05598222800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015737 ROAD 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107899
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01952
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177838
IRS990EZ/GrossReceiptsAmt0107899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY FREELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157317
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCURING, RESTORATION AND DISPLAYING CAROUSEL FIGURES FOR EXHIBITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093756
IRS990EZ/TotalProgramServiceExpensesAmt0107899
IRS990EZ/TotalRevenueAmt0107899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107899
IRS990ScheduleA/Total509Grp/TotalAmt0107899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 3,880. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: ALARM. AMOUNT: 252. DESCRIPTION: BANK CHARGE. AMOUNT: 66. DESCRIPTION: CONSULTING. AMOUNT: 51,600. DESCRIPTION: RENT. AMOUNT: 19,083. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,993. DESCRIPTION: TAXES. AMOUNT: 151. DESCRIPTION: TELEPHONE. AMOUNT: 1,155. DESCRIPTION: TRAVEL. AMOUNT: 12,535. TOTAL TO FORM 990-EZ, LINE 16: 91,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT & CAROUSEL. BEG. OF YEAR AMOUNT: 157,317. END OF YEAR AMOUNT: 157,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FREELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05598222800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0942746395
ReturnHeader/Filer/PhoneNum05598222800
ReturnHeader/Filer/USAddress/AddressLine1Txt015737 ROAD 204
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942572346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CROW CANYON COURT SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258371308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SILVA
ReturnHeader/ReturnTs02016-09-15T12:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings