Civic Intelligence

Fairfax Futures

990 • Fiscal year 2013 • EIN 20-1044785

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.FAIRFAX-FUTURES.ORG
Fairfax, VA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,315

Down $914 (-1.3%) from 2012

Net Assets

Up

$68,315

Up $2,586 (+3.9%) from 2012

Liabilities

Down

$0

Down $3,500 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$282,209

Up $39,696 (+16%) from 2012

Expenses

Up

$279,623

Up $11,273 (+4.2%) from 2012

Net Income

Up

$2,586

Up $28,423 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$68,315
Liabilities$0
Net Assets$68,315
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$282,209
Expenses$279,623
Net Income$2,586
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$68,315
Liabilities
$0
Net assets
$68,315
Revenue
$282,209
Expenses
$279,623
Net income
$2,586
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