Civic Intelligence

Futurus Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2811724

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
389 Elmwood Avenue14222-2209
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,958,874

Down $36,249 (-0.9%) from 2011

Net Assets

Up

$2,840,776

Up $134,673 (+5.0%) from 2011

Liabilities

Down

$1,118,098

Down $170,922 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,427

Up $32,204 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,995,123Liabilities 2011: $1,289,020Net Assets 2011: $2,706,1032011Assets 2012: $3,958,874Liabilities 2012: $1,118,098Net Assets 2012: $2,840,7762012Assets 2013: $3,971,442Liabilities 2013: $957,853Net Assets 2013: $3,013,5892013Assets 2014: $3,782,644Liabilities 2014: $810,519Net Assets 2014: $2,972,1252014Assets 2015: $3,678,919Liabilities 2015: $697,053Net Assets 2015: $2,981,8662015Assets 2016: $3,827,520Liabilities 2016: $495,329Net Assets 2016: $3,332,1912016Assets 2017: $3,988,554Liabilities 2017: $313,182Net Assets 2017: $3,675,3722017Assets 2018: $3,927,294Liabilities 2018: $211,323Net Assets 2018: $3,715,9712018Assets 2019: $4,449,980Liabilities 2019: $178,462Net Assets 2019: $4,271,5182019Assets 2020: $4,336,021Liabilities 2020: $194,982Net Assets 2020: $4,141,0392020Assets 2021: $4,493,842Liabilities 2021: $66,568Net Assets 2021: $4,427,2742021Assets 2022: $4,322,630Liabilities 2022: $8,363Net Assets 2022: $4,314,2672022Assets 2023: $4,252,724Liabilities 2023: $15,980Net Assets 2023: $4,236,7442023Assets 2024: $4,168,678Liabilities 2024: $3,346Net Assets 2024: $4,165,3322024

Highlighted filing

2012

Assets$3,958,874
Liabilities$1,118,098
Net Assets$2,840,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $418,441Expenses 2011: $456,223Net Income 2011: -$37,7822011Expenses 2012: $488,4272012Revenue 2013: $402,025Expenses 2013: $447,918Net Income 2013: -$45,8932013Revenue 2014: $382,211Expenses 2014: $423,675Net Income 2014: -$41,4642014Revenue 2015: $357,406Expenses 2015: $347,665Net Income 2015: $9,7412015Revenue 2016: $719,510Expenses 2016: $369,185Net Income 2016: $350,3252016Revenue 2017: $628,655Expenses 2017: $285,474Net Income 2017: $343,1812017Revenue 2018: $262,437Expenses 2018: $221,838Net Income 2018: $40,5992018Revenue 2019: $912,377Expenses 2019: $356,830Net Income 2019: $555,5472019Revenue 2020: $197,962Expenses 2020: $328,441Net Income 2020: -$130,4792020Revenue 2021: $574,695Expenses 2021: $288,460Net Income 2021: $286,2352021Revenue 2022: $224,340Expenses 2022: $337,347Net Income 2022: -$113,0072022Revenue 2023: $210,087Expenses 2023: $287,610Net Income 2023: -$77,5232023Revenue 2024: $235,478Expenses 2024: $306,889Net Income 2024: -$71,4112024

Highlighted filing

2012

Revenue-
Expenses$488,427
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$373,100
Mission and Program Overview

Mission

To promote the health and welfare of individuals who have a mental illness by the acquisition and maintenance of real property and the lease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Filing and Contact Details

Filer

EIN
22-2811724
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0STRENGTHEN THE LIVING SKILLS OF INDIVIDUALS WITH MENTAL ILLNESS
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 COOPER AVE SUITE 110
IRS990/TheBooksAreInCareOf/AddressUS/City0TONAWANDA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014150
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSEMARY DURAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07168748182
IRS990/TotalAssets/BOY03995123
IRS990/TotalAssetsBOY03995123
IRS990/TotalAssets/EOY03958874
IRS990/TotalAssetsEOY03958874
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0488427
IRS990/TotalExpensesPriorYear0456223
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05450
IRS990/TotalFunctionalExpenses/ProgramServices0482977
IRS990/TotalFunctionalExpenses/Total0488427
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01289020
IRS990/TotalLiabilitiesBOY01289020
IRS990/TotalLiabilities/EOY01118098
IRS990/TotalLiabilitiesEOY01118098
IRS990/TotalLiabNetAssetsFundBalances/BOY03995123
IRS990/TotalLiabNetAssetsFundBalances/EOY03958874
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02706103
IRS990/TotalNetAssetsFundBalances/EOY02840776
IRS990/TotalOtherCompensation021146
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0482977
IRS990/TotalProgramServiceRevenue0372989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,958,874
Liabilities
$1,118,098
Net assets
$2,840,776
Revenue
-
Expenses
$488,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.24$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$4.25$0.02$4.24$0.21$0.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.31$0.22$0.34$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.43$0.57$0.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.19$4.14$0.20$0.33$0.13
2019Summary only. Only limited summary data is available for this year.$4.45$0.18$4.27$0.91$0.36$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.21$3.72$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.31$3.68$0.63$0.29$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.50$3.33$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.81$2.97$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$3.97$0.96$3.01$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$0.49
2011Summary only. Only limited summary data is available for this year.$4.00$1.29$2.71$0.42$0.46$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits