Civic Intelligence

World Future Society

990 • Fiscal year 2014 • EIN 23-7009921

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.wfs.org
3220 N Street NW Unit 16120007

(301) 656-8274

Siviq Scores

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

Liabilities / Assets

100th percentile

8.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,660

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$85,728

Down $88,357 (-51%) from 2013

Net Assets

Down

-$631,041

Down $8,104 (-1.3%) from 2013

Liabilities

Down

$716,769

Down $80,253 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

$970,674

No earlier filing loaded for comparison.

Expenses

Down

$978,866

Down $44,705 (-4.4%) from 2013

Net Income

-$8,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2014

Assets$85,728
Liabilities$716,769
Net Assets-$631,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$970,674
Expenses$978,866
Net Income-$8,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$970,674
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.

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$124,556$54,445▼ $70,111
Land, Buildings, and Equipment, Net$27,797$21,519▼ $6,278
Accounts Receivable$14,540$8,836▼ $5,704
Inventories for Sale or Use$6,677$509▼ $6,168
Prepaid Expenses and Deferred Charges$515$419▼ $96
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$174,085$85,728▼ $88,357
Liabilities
Deferred Revenue$597,697$621,903▲ $24,206
Accounts Payable and Accrued Expenses$179,377$79,483▼ $99,894
Other Liabilities$19,948$15,383▼ $4,565
Total Liabilities$797,022$716,769▼ $80,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,686$1,775▲ $89
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-624,623$-632,816▼ $8,193
Total Net Assets Fund Balance$-622,937$-631,041▼ $8,104
Total Liabilities and Net Assets / Fund Balance$174,085$85,728▼ $88,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,519$16,736$38,255
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MackPresident/Board MemberFT$69,660$69,660
Edward CornishBoard MemberPT$6,598$6,598

Board Members and Trustees

NameTitle
Kenneth HunterChairman
Amy ZalmanPresident
Bob ChernowBoard Member
Carol RiegBoard Member
Eric MeadeBoard Member
Jared WeinerBoard Member
John J GottsmanBoard Member
Joyce GioaBoard Member
Les WallaceBoard Member
Mylena PierremontBoard Member
Nancy DonovanBoard Member
Robert MoranBoard Member
Kenneth HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,522
Program Service Revenue
$828,029
Investment Income
$0
Other Revenue
$65,123
All Other Contributions
$77,522
Change in Net Assets
$-8,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,073
Salaries, Compensation, and Employee Benefits$481,793
Total Fundraising Expense$15,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,748$30,366$0$327,114
Office Expenses$195,077$7,325$5,846$208,248
Conferences and Meetings$118,762$0$0$118,762
Current Officers, Directors, Trustees, and Key Employees$58,987$32,549$6,038$97,574
Occupancy$63,877$8,475$786$73,138
Fees for Services Other$36,020$1,497$581$38,098
Payroll Taxes$27,234$4,686$435$32,355
Other Employee Benefits$22,567$2,183$0$24,750
Insurance$9,460$1,628$151$11,239
Travel$7,252$93$0$7,345
Other Expenses$6,787$0$0$6,787
Depreciation Depletion$5,284$909$84$6,277
All Other Expenses$5,779$0$0$5,779
Fees for Services Accounting$0$5,500$0$5,500
Information Technology$3,002$517$48$3,567
Advertising$2,844$0$0$2,844
Payment Travel Entrtnmnt Publicly Ofcl$12$315$1,524$1,851
Interest$0$2$0$2
Total Functional Expenses$866,962$96,045$15,859$978,866
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$15,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 A, 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, Part VI, Section A, Line 9

“Kenneth Hunter 7402 Forests Edge Ct Laurel, MD 20707 Kenneth W Harris 5416 Newington Rd Bethesda, MD 20816 Bob Chernow 2020 Lake Shore Road Grafton, WI 53024 Edward Cornish 1059 Pipestem Place Rockville, MD 20854 John J Gottsman 2336 Octavia Street San Francisco, CA 94109 Mylena Pierremont Keizersgracht 590 Amsterdam, NL Jared Weiner 200 E 33rd St #91 New York, NY 10016 Nancy Donovan 631 D St NW Apt 935 Washington, DC 20226 Joyce Gioa 7112 Viridian Lane Austin, TX 78739 Eric Meade 101 E Taylor Run Pkwy Alexandria, VA 22314 Carol Rieg 936 Pointer Ridge Road Gaithersburg, MD 20878 Les Wallace PO Box 460100 Aurora, CO 80046 Robert Moran 10610 Fiesta Road Fairfax, VA 22032”

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

“No review of the Form 990 is conducted other than by the President.”

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

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

Form 990, Part VI, Section C, 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

EIN
23-7009921
Phone
3016568274

Signing Officer

Name
Amy Zalman
Title
President
Phone
3016568274
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Zalman
Formed
1966
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
12
Employees
12
Volunteers
3

Preparer

Preparer
Rachael Murray Rakestraw
Phone
3013673368
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment $88”

Raw XML AppendixShowing 400 of 652 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/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0970674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0517
IRS990/InformationTechnologyGrp/ProgramServicesAmt03002
IRS990/InformationTechnologyGrp/TotalAmt03567
IRS990/InsuranceGrp/FundraisingAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/ProgramServicesAmt09460
IRS990/InsuranceGrp/TotalAmt011239
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0509
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021519
IRS990/LandBldgEquipCostOrOtherBssAmt038255
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-622937
IRS990/NetAssetsOrFundBalancesEOYAmt0-631041
IRS990/NetUnrelatedBusTxblIncmAmt0-1802
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0786
IRS990/OccupancyGrp/ManagementAndGeneralAmt08475
IRS990/OccupancyGrp/ProgramServicesAmt063877
IRS990/OccupancyGrp/TotalAmt073138
IRS990/OfficeExpensesGrp/FundraisingAmt05846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195077
IRS990/OfficeExpensesGrp/TotalAmt0208248
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024750
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Data Processing
IRS990/OtherExpensesGrp/Desc2Cost of books sold
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0527
IRS990/OtherExpensesGrp/ProgramServicesAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt26787
IRS990/OtherExpensesGrp/TotalAmt0543
IRS990/OtherExpensesGrp/TotalAmt17093
IRS990/OtherExpensesGrp/TotalAmt26787
IRS990/OtherLiabilitiesGrp/BOYAmt019948
IRS990/OtherLiabilitiesGrp/EOYAmt015383
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Sales
IRS990/OtherRevenueMiscGrp/Desc1Newsstand Sales
IRS990/OtherRevenueMiscGrp/Desc2Honorariums
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06338
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt023742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327114
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt027234
IRS990/PayrollTaxesGrp/TotalAmt032355
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,728
Liabilities
$716,769
Net assets
-$631,041
Revenue
$970,674
Expenses
$978,866
Net income
-$8,192
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