Civic Intelligence

Futurity Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-3537809

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
5609 E Lancaster RoadHayden, ID 83835

(208) 659-5539

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,254

Down $2,475 (-11%) from 2015

Net Assets

Down

$20,254

Down $2,475 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$2,475

Down $1,035 (-29%) from 2015

Net Income

Up

-$2,475

Up $1,035 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $57,778Liabilities 2010: $0Net Assets 2010: $57,7782010Assets 2011: $42,620Liabilities 2011: $0Net Assets 2011: $42,6202011Assets 2012: $34,188Liabilities 2012: $0Net Assets 2012: $34,1882012Assets 2013: $28,455Liabilities 2013: $0Net Assets 2013: $28,4552013Assets 2014: $26,239Liabilities 2014: $0Net Assets 2014: $26,2392014Assets 2015: $22,729Liabilities 2015: $0Net Assets 2015: $22,7292015Assets 2016: $20,254Liabilities 2016: $0Net Assets 2016: $20,2542016Assets 2017: $18,917Liabilities 2017: $0Net Assets 2017: $18,9172017Assets 2018: $12,821Liabilities 2018: $0Net Assets 2018: $12,8212018Assets 2019: $8,121Liabilities 2019: $0Net Assets 2019: $8,1212019Assets 2020: $5,093Liabilities 2020: $0Net Assets 2020: $5,0932020Assets 2021: $5,288Liabilities 2021: $0Net Assets 2021: $5,2882021Assets 2022: $4,818Liabilities 2022: $0Net Assets 2022: $4,8182022Assets 2023: $7,327Liabilities 2023: $0Net Assets 2023: $7,3272023Assets 2024: $870Liabilities 2024: $0Net Assets 2024: $8702024

Highlighted filing

2016

Assets$20,254
Liabilities$0
Net Assets$20,254
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $23,1452010Expenses 2011: $15,1582011Expenses 2012: $8,4322012Revenue 2013: $0Expenses 2013: $5,733Net Income 2013: -$5,7332013Revenue 2014: $0Expenses 2014: $2,216Net Income 2014: -$2,2162014Revenue 2015: $0Expenses 2015: $3,510Net Income 2015: -$3,5102015Revenue 2016: $0Expenses 2016: $2,475Net Income 2016: -$2,4752016Revenue 2017: $0Expenses 2017: $1,337Net Income 2017: -$1,3372017Revenue 2018: $0Expenses 2018: $6,096Net Income 2018: -$6,0962018Revenue 2019: $0Expenses 2019: $4,700Net Income 2019: -$4,7002019Revenue 2020: $0Expenses 2020: $3,028Net Income 2020: -$3,0282020Revenue 2021: $5,000Expenses 2021: $4,805Net Income 2021: $1952021Revenue 2022: $5,000Expenses 2022: $5,470Net Income 2022: -$4702022Revenue 2023: $10,000Expenses 2023: $7,491Net Income 2023: $2,5092023Revenue 2024: $0Expenses 2024: $6,457Net Income 2024: -$6,4572024

Highlighted filing

2016

Revenue$0
Expenses$2,475
Net Income-$2,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEEDSDirector-$0--
MARGO DEEDSDirector-$0--
ALEX DEEDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Futurity Foundation Inc
EIN
26-3537809
Phone
2086595539
Address
5609 E LANCASTER ROAD, HAYDEN, ID 83835

Signing Officer

Name
David Deeds
Title
Director
Phone
2086595539
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
DOUGHERTY & ASSOCIATES CPA'S
Address
802 N LINCOLN ST, POST FALLS, ID 83854-8631
Preparer
William P Dougherty
Phone
2087737551
Raw XML Appendix261 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01059
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015320
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06541
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01416
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026590
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEEDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086595539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0263537809
ReturnHeader/Filer/PhoneNum02086595539
ReturnHeader/Filer/USAddress/AddressLine1Txt05609 E LANCASTER ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095D47B0EF91B662C7CE38BE9968061C757BB51D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D47B0EF91B662C7CE38BE9968061C757BB51D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820440747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGHERTY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838548631
ReturnHeader/PreparerPersonGrp/PhoneNum02087737551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P DOUGHERTY
ReturnHeader/ReturnTs02017-05-24T10:27:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,254
Liabilities
$0
Net assets
$20,254
Revenue
$0
Expenses
$2,475
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$6.46$6.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$10.0$7.49$2.51
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.00$5.47$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$5.00$4.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.00$3.03$3.03
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.00$4.70$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.00$6.10$6.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.00$1.34$1.34
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.00$2.48$2.48
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.00$3.51$3.51
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.00$2.22$2.22
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.00$5.73$5.73
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$8.43
2011Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$15.2
2010Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$23.1