Civic Intelligence

Princeton Future Inc.

990EZ • Fiscal year 2018 • EIN 22-3756013

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

PO Box 1172Princeton, NJ 08542

(609) 921-6100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,593

Up $10,374 (+113%) from 2017

Net Assets

$18,093

No earlier filing loaded for comparison.

Liabilities

Flat

$1,500

Flat from 2017

Revenue

Up

$34,029

Up $19,428 (+133%) from 2017

Expenses

Down

$23,655

Down $21,176 (-47%) from 2017

Net Income

Up

$10,374

Up $40,604 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $42,334Liabilities 2011: $02011Assets 2012: $4,087Net Assets 2012: $4,0872012Assets 2013: $6,932Net Assets 2013: $6,9322013Assets 2014: $22,844Liabilities 2014: $02014Assets 2015: $20,236Liabilities 2015: $02015Assets 2016: $37,949Net Assets 2016: $37,9492016Assets 2017: $9,219Liabilities 2017: $1,5002017Assets 2018: $19,593Liabilities 2018: $1,500Net Assets 2018: $18,0932018Assets 2019: $36,996Liabilities 2019: $1,500Net Assets 2019: $35,4962019Assets 2020: $28,806Liabilities 2020: $1,5002020Assets 2021: $29,365Liabilities 2021: $1,500Net Assets 2021: $27,8652021Assets 2022: $25,783Liabilities 2022: $1,500Net Assets 2022: $24,2832022Assets 2023: $20,645Liabilities 2023: $1,5002023

Highlighted filing

2018

Assets$19,593
Liabilities$1,500
Net Assets$18,093

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,350Expenses 2011: $70,590Net Income 2011: -$22,2402011Revenue 2012: $24,246Expenses 2012: $62,493Net Income 2012: -$38,2472012Revenue 2013: $29,759Expenses 2013: $26,914Net Income 2013: $2,8452013Revenue 2014: $20,717Expenses 2014: $4,805Net Income 2014: $15,9122014Revenue 2015: $13,831Expenses 2015: $16,439Net Income 2015: -$2,6082015Revenue 2016: $69,440Expenses 2016: $51,727Net Income 2016: $17,7132016Revenue 2017: $14,601Expenses 2017: $44,831Net Income 2017: -$30,2302017Revenue 2018: $34,029Expenses 2018: $23,655Net Income 2018: $10,3742018Revenue 2019: $50,250Expenses 2019: $32,847Net Income 2019: $17,4032019Revenue 2020: $12,250Expenses 2020: $20,440Net Income 2020: -$8,1902020Revenue 2021: $18,250Expenses 2021: $17,691Net Income 2021: $5592021Revenue 2022: $22,742Expenses 2022: $26,324Net Income 2022: -$3,5822022Revenue 2023: $13,747Expenses 2023: $18,885Net Income 2023: -$5,1382023

Highlighted filing

2018

Revenue$34,029
Expenses$23,655
Net Income$10,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$34,029
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
See Attached$12,298-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Attached ListingVariousPT$0--
Filing and Contact Details

Filer

Filer Name
Princeton Future Inc
EIN
22-3756013
Phone
6099216100
Address
PO Box 1172, Princeton, NJ 08542

Signing Officer

Name
Kevin Wilkes
Title
President
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Pietrinferno & Pietrinferno
Address
22 Jefferson Plaza, Princeton, NJ 08540
Preparer
Alfred J Pietrinferno III
Phone
6099241131
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1397

Other Expenses.1012

Insurance $1794

Other Expenses.1

Program Service Expenses $12298

Other Expenses.2

NJ Annual Filing fees $60

Other Assets.1003

Machinery and Equipment - Beginning $3493 Machinery and Equipment - Ending $2096

Total Liabilities.1

Loan Payable - Beginning $1500 Loan Payable - Ending $1500

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum06099216100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Same
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See Attached Listing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Various
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02096
IRS990EZ/OtherExpensesTotalAmt015549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023655
IRS990EZ/TotalProgramServiceExpensesAmt012298
IRS990EZ/TotalRevenueAmt034029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79220
IRS990ScheduleA/PublicSupportPY170Pct00.71020
IRS990ScheduleA/PublicSupportTotal170Amt0121446
IRS990ScheduleA/SubstantialContributorsTotAmt031851
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153297
IRS990ScheduleA/TotalSupportAmt0153297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $12298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJ Annual Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $3493 Machinery and Equipment - Ending $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan Payable - Beginning $1500 Loan Payable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Wilkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Princeton Future Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0223756013
ReturnHeader/Filer/PhoneNum06099216100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1172
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223697549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pietrinferno & Pietrinferno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Jefferson Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06099241131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred J Pietrinferno III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T13:53:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.6$1.50$13.7$18.9$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.50$24.3$22.7$26.3$3.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$1.50$27.9$18.3$17.7$0.56
2020Summary only. Only limited summary data is available for this year.$28.8$1.50$12.3$20.4$8.19
2019Detailed filing. Detailed filing data is available for this year.$37.0$1.50$35.5$50.3$32.8$17.4
2018Detailed filing. Detailed filing data is available for this year.$19.6$1.50$18.1$34.0$23.7$10.4
2017Summary only. Only limited summary data is available for this year.$9.22$1.50$14.6$44.8$30.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$69.4$51.7$17.7
2015Summary only. Only limited summary data is available for this year.$20.2$0.00$13.8$16.4$2.61
2014Summary only. Only limited summary data is available for this year.$22.8$0.00$20.7$4.81$15.9
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.93$29.8$26.9$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$24.2$62.5$38.2
2011Summary only. Only limited summary data is available for this year.$42.3$0.00$48.4$70.6$22.2