Civic Intelligence

Fairfax Futures

990 • Fiscal year 2019 • EIN 20-1044785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.FAIRFAX-FUTURES.ORG
12011 Government Center Pkwy No 9Fairfax, VA 22035

(703) 324-8126

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$103,373

Up $69,826 (+208%) from 2018

Net Assets

Up

$97,973

Up $64,426 (+192%) from 2018

Liabilities

Up

$5,400

Up $5,400 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$115,032

Up $76,128 (+196%) from 2018

Expenses

Up

$50,606

Up $10,475 (+26%) from 2018

Net Income

Up

$64,426

Up $65,653 (+5351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $57,078Liabilities 2010: $0Net Assets 2010: $57,0782010Assets 2011: $91,566Liabilities 2011: $0Net Assets 2011: $91,5662011Assets 2012: $69,229Liabilities 2012: $3,500Net Assets 2012: $65,7292012Assets 2013: $68,315Liabilities 2013: $0Net Assets 2013: $68,3152013Assets 2014: $38,795Liabilities 2014: $0Net Assets 2014: $38,7952014Assets 2015: $18,564Liabilities 2015: $0Net Assets 2015: $18,5642015Assets 2016: $61,957Liabilities 2016: $0Net Assets 2016: $61,9572016Assets 2017: $39,524Liabilities 2017: $0Net Assets 2017: $39,5242017Assets 2018: $33,547Liabilities 2018: $0Net Assets 2018: $33,5472018Assets 2019: $103,373Liabilities 2019: $5,400Net Assets 2019: $97,9732019Assets 2020: $87,023Liabilities 2020: $0Net Assets 2020: $87,0232020Assets 2021: $125,168Liabilities 2021: $11,595Net Assets 2021: $113,5732021Assets 2022: $148,144Liabilities 2022: $11,906Net Assets 2022: $136,2382022Assets 2023: $202,163Liabilities 2023: $7,559Net Assets 2023: $194,6042023Assets 2024: $209,427Liabilities 2024: $0Net Assets 2024: $209,4272024

Highlighted filing

2019

Assets$103,373
Liabilities$5,400
Net Assets$97,973
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $290,523Expenses 2010: $296,318Net Income 2010: -$5,7952010Revenue 2011: $259,475Expenses 2011: $224,987Net Income 2011: $34,4882011Revenue 2012: $242,513Expenses 2012: $268,350Net Income 2012: -$25,8372012Revenue 2013: $282,209Expenses 2013: $279,623Net Income 2013: $2,5862013Revenue 2014: $189,883Expenses 2014: $219,403Net Income 2014: -$29,5202014Revenue 2015: $237,754Expenses 2015: $257,985Net Income 2015: -$20,2312015Revenue 2016: $86,280Expenses 2016: $42,887Net Income 2016: $43,3932016Revenue 2017: $110,812Expenses 2017: $133,245Net Income 2017: -$22,4332017Revenue 2018: $38,904Expenses 2018: $40,131Net Income 2018: -$1,2272018Revenue 2019: $115,032Expenses 2019: $50,606Net Income 2019: $64,4262019Revenue 2020: $53,150Expenses 2020: $64,100Net Income 2020: -$10,9502020Revenue 2021: $148,277Expenses 2021: $121,727Net Income 2021: $26,5502021Revenue 2022: $128,698Expenses 2022: $106,033Net Income 2022: $22,6652022Revenue 2023: $547,188Expenses 2023: $488,822Net Income 2023: $58,3662023Revenue 2024: $555,322Expenses 2024: $540,499Net Income 2024: $14,8232024

Highlighted filing

2019

Revenue$115,032
Expenses$50,606
Net Income$64,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$115,032
Mission and Program Overview

Mission

To bring attention and raise funds to support quality early childhood education and school readiness in fairfax county

To bring attention and raise funds to support quality early childhood education and school readiness in fairfax county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,103$88,134▲ $71,031
Cash and Non-Interest-Bearing Accounts$16,444$15,239▼ $1,205
Total Assets$33,547$103,373▲ $69,826
Liabilities
Accounts Payable and Accrued Expenses-$5,400-
Total Liabilities$0$5,400▲ $5,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,000$53,433▲ $30,433
Net Assets Without Donor Restrictions$10,547$44,540▲ $33,993
Total Net Assets Fund Balance$33,547$97,973▲ $64,426
Total Liabilities and Net Assets / Fund Balance$33,547$103,373▲ $69,826
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy LangeChairman
John FeeneyVice Chair
Amy MackayDirector
Anne-marie TwohieDirector
Balan AyyarDirector
Barbara RudinDirector
Deanna DoanDirector
Joan IsenbergDirector
Julio GonzalezDirector
Linda OdorisioDirector
Marc CaposinoDirector
Michele DuellDirector
Theodore AustellDirector
Sallyann BerghExecutive Director
Penny PengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,001
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$115,001
Change in Net Assets
$64,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,911
Total Revenue per Audited Statements
$301,943
Total Revenue per Form 990
$115,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,040-$5,040
Insurance-$2,007-$2,007
Fees for Services Legal-$224-$224
Travel-$88-$88
Office Expenses-$57-$57
Other Expenses$3,388$35-$35
Total Functional Expenses$43,155$7,451$0$50,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,517
Expenses Not Reported on Form 990$186,911
Expenses per Audited Statements$50,606
Total Expenses per Form 990$50,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed by the administrator and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires written representations of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairfax Futures
EIN
20-1044785
Phone
7033248126
Address
12011 GOVERNMENT CENTER PKWY NO 9, FAIRFAX, VA 22035

Signing Officer

Name
Sallyann Bergh
Title
Executive Director
Phone
7033248126
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

“1. Research in communities to identify and address barriers that are hindering families' access to high-quality early childhood development programs and experiences. Planning and implementation of stem ready program, which helps educators and families understand effective strategies to engage young children in developmentally appropriate early stem experiences. 2. Planning and implementation of the annual school readiness symposium with a focus on partnering with families to support young children's school readiness - an event attended by approximately 275 early childhood professionals in fairfax county. 3. Raised awareness with business stakeholders about the importance of investing in quality early childhood education and school readiness.”

Financial Statement Notes

PART X, LINE 2:

“The organization was established as an exempt organization under the laws of virginia and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not receive any unrelated business income. Accordingly, no provision has been made for income taxes. The organization believes that it has appropriate support of any tax positions taken, and as such, does not have any certain tax positions that are material to the financial statements. The income tax returns for the organization for the years ended december 31 2018, 2017 and 2016 are subject to examination by the internal revenue service”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401174
IRS990ScheduleA/TotalSupportAmt01401307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186911
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186911
IRS990ScheduleD/ExpensesNotReportedAmt0186911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0186911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF VIRGINIA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT OF ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY CERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt050606
IRS990ScheduleD/TotalRevenuePerForm990Amt0115032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301943
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. RESEARCH IN COMMUNITIES TO IDENTIFY AND ADDRESS BARRIERS THAT ARE HINDERING FAMILIES' ACCESS TO HIGH-QUALITY EARLY CHILDHOOD DEVELOPMENT PROGRAMS AND EXPERIENCES. PLANNING AND IMPLEMENTATION OF STEM READY PROGRAM, WHICH HELPS EDUCATORS AND FAMILIES UNDERSTAND EFFECTIVE STRATEGIES TO ENGAGE YOUNG CHILDREN IN DEVELOPMENTALLY APPROPRIATE EARLY STEM EXPERIENCES. 2. PLANNING AND IMPLEMENTATION OF THE ANNUAL SCHOOL READINESS SYMPOSIUM WITH A FOCUS ON PARTNERING WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SCHOOL READINESS - AN EVENT ATTENDED BY APPROXIMATELY 275 EARLY CHILDHOOD PROFESSIONALS IN FAIRFAX COUNTY. 3. RAISED AWARENESS WITH BUSINESS STAKEHOLDERS ABOUT THE IMPORTANCE OF INVESTING IN QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES WRITTEN REPRESENTATIONS OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0103373
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012011 GOVERNMENT CENTER PKWY NO 920
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IRS990/WebsiteAddressTxt0WWW.FAIRFAX-FUTURES.ORG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,373
Liabilities
$5,400
Net assets
$97,973
Revenue
$115,032
Expenses
$50,606
Net income
$64,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$5.55$5.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$5.47$4.89$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$1.29$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.14$1.48$1.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.15$0.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.11$1.33$0.22
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.86$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.38$2.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.90$2.19$0.30
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.82$2.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$2.43$2.68$0.26
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.59$2.25$0.34
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.91$2.96$0.06