Civic Intelligence

World Future Society

EIN 23-7009921 • 501(c)3 • Chicago, IL

Profile

The World Future Society works to improve decision-making about the future by empowering futurists, fostering networks and advancing knowledge and action on future-critical issues.

333 N Lasalle StChicago, IL 60654

www.wfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3982%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $955 (-100%) from 2019

Liabilities

Down

$0

Down $22,164 (-100%) from 2019

Net Assets

Up

$0

Up $21,209 (+100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$22,164

Up $21,621 (+3982%) from 2019

Expenses

Up

$955

Up $22 (+2.4%) from 2019

Net Income

Up

$21,209

Up $21,599 (+5538%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $174,085Liabilities 2013: $797,022Net Assets 2013: -$622,9372013Assets 2014: $85,728Liabilities 2014: $716,769Net Assets 2014: -$631,0412014Assets 2015: $52,540Liabilities 2015: $437,444Net Assets 2015: -$384,9042015Assets 2016: $88,000Liabilities 2016: $0Net Assets 2016: $88,0002016Assets 2017: $12,262Liabilities 2017: $10,000Net Assets 2017: $2,2622017Assets 2018: $1,385Liabilities 2018: $22,204Net Assets 2018: -$20,8192018Assets 2019: $955Liabilities 2019: $22,164Net Assets 2019: -$21,2092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,023,5712013Revenue 2014: $970,674Expenses 2014: $978,866Net Income 2014: -$8,1922014Revenue 2015: $926,959Expenses 2015: $680,822Net Income 2015: $246,1372015Revenue 2016: $738,994Expenses 2016: $684,525Net Income 2016: $54,4692016Revenue 2017: $299,579Expenses 2017: $367,976Net Income 2017: -$68,3972017Revenue 2018: $32,979Expenses 2018: $43,283Net Income 2018: -$10,3042018Revenue 2019: $543Expenses 2019: $933Net Income 2019: -$3902019Revenue 2020: $22,164Expenses 2020: $955Net Income 2020: $21,2092020

Highlighted filing

2020

Revenue$22,164
Expenses$955
Net Income$21,209
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,164
Expenses
$955
Net income
$21,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.38$0.93$0.68$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.97$0.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.80$0.62$1.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$738,994
Mission and Program Overview

Mission

The world future society works to improve decision-making about the future by empowering futurists, fostering networks and advancing knowledge and action on future-critical issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,342$88,000▲ $55,658
Prepaid Expenses and Deferred Charges$10,999--
Accounts Receivable$8,461--
Inventories for Sale or Use$738--
Total Assets$52,540$88,000▲ $35,460
Liabilities
Deferred Revenue$395,674--
Accounts Payable and Accrued Expenses$41,770--
Total Liabilities$437,444$0▼ $437,444
Net Assets / Fund Balance
Unrestricted Net Assets$-386,989$88,000▲ $474,989
Temporarily Rstr Net Assets$2,085--
Total Net Assets Fund Balance$-384,904$88,000▲ $472,904
Total Liabilities and Net Assets / Fund Balance$52,540$88,000▲ $35,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy R ZalmanExecutive DiFT$105,001$105,001
Amy R ZalmanExecutive Director-$105,001$105,001

Board Members and Trustees

NameTitle
Julie Friedman SteeleChair
Jared WeinerVice Chair/s
Daniel EpsteinDirector
Deborah PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,994
Program Service Revenue
$592,104
Investment Income
$0
Other Revenue
$39,896
All Other Contributions
$106,994
Change in Net Assets
$54,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,994
Revenue Not Reported on Form 990
$170,820
Total Revenue per Audited Statements
$909,814
Total Revenue per Form 990
$738,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,823
Salaries, Compensation, and Employee Benefits$127,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$248,890--$248,890
Fees for Services Other$144,975$23,551-$168,526
Other Salaries and Wages$105,052$22,650-$127,702
Information Technology$46,889$5,150-$52,039
Fees for Services Legal-$16,645-$16,645
Occupancy$10,271$4,402-$14,673
Office Expenses$7,242$6,078-$13,320
Fees for Services Accounting-$9,350-$9,350
Advertising$5,252$1,625-$6,877
Travel$2,403$1,733-$4,136
Insurance$2,415$893-$3,308
Other Expenses$2,487$1,130-$1,130
Total Functional Expenses$583,188$101,337$0$684,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,345
Expenses per Audited Statements$684,525
Total Expenses per Form 990$684,525
Expenses Not Reported on Form 990$170,820
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The world future society has members in more than 80 countries, membership is open to anyone who would like to know more about what the future will hold.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board chair prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Informal inquiries and discussions are conducted periodically at board meetings to ensure compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation for the executive director”

Form 990, Page 6, Part VI, Line 19

“Wfs makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Future Society
EIN
23-7009921
Phone
8009898274
Address
333 N LASALLE ST, CHICAGO, IL 60654

Signing Officer

Name
Julie Friedman Steele
Title
Chair
Phone
8009898274
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Friedman Steele
Formed
1966
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Steven Gillette
Phone
8472401040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 602 130 0 consultants 144,373 23,421 0”

Form 990, Part XI, Line 9

“The accounting method change from accrual to cash created the adjustment to the prior year net assets.”

Form 990, Page 12, Part XII, Line 1

“The organization has changed its accounting method from accrual to cash. The organization believes that the cash method will provide better information to the users of the financial statements.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WORLD FUTURE SOCIETY HAS MEMBERS IN MORE THAN 80 COUNTRIES, MEMBERSHIP IS OPEN TO ANYONE WHO WOULD LIKE TO KNOW MORE ABOUT WHAT THE FUTURE WILL HOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL INQUIRIES AND DISCUSSIONS ARE CONDUCTED PERIODICALLY AT BOARD MEETINGS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WFS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING 602 130 0 CONSULTANTS 144,373 23,421 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACCOUNTING METHOD CHANGE FROM ACCRUAL TO CASH CREATED THE ADJUSTMENT TO THE PRIOR YEAR NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM ACCRUAL TO CASH. THE ORGANIZATION BELIEVES THAT THE CASH METHOD WILL PROVIDE BETTER INFORMATION TO THE USERS OF THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FRIEDMAN STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009898274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD FUTURE SOCIETY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTCHINS ROBBINS & DIAMOND LTD

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