Civic Intelligence

Future Trails Fund

990 • Fiscal year 2017 • EIN 26-3588572

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
116 W 8th Street 2nd FloorGeorgetown, TX 78626

(512) 863-4186

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$620,965

Down $8,542 (-1.4%) from 2016

Net Assets

Down

$617,115

Down $8,242 (-1.3%) from 2016

Liabilities

Down

$3,850

Down $300 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$21,258

Down $11,357 (-35%) from 2016

Expenses

Down

$29,500

Down $15,500 (-34%) from 2016

Net Income

Up

-$8,242

Up $4,143 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,422Liabilities 2010: $1,550Net Assets 2010: $679,8722010Assets 2011: $677,910Liabilities 2011: $3,550Net Assets 2011: $674,3602011Assets 2012: $654,540Liabilities 2012: $3,300Net Assets 2012: $651,2402012Assets 2013: $640,916Liabilities 2013: $2,025Net Assets 2013: $638,8912013Assets 2014: $629,116Liabilities 2014: $3,600Net Assets 2014: $625,5162014Assets 2016: $629,507Liabilities 2016: $4,150Net Assets 2016: $625,3572016Assets 2017: $620,965Liabilities 2017: $3,850Net Assets 2017: $617,1152017Assets 2018: $618,134Liabilities 2018: $4,270Net Assets 2018: $613,8642018Assets 2019: $610,056Liabilities 2019: $4,400Net Assets 2019: $605,6562019Assets 2020: $603,237Liabilities 2020: $3,750Net Assets 2020: $599,4872020Assets 2021: $615,081Liabilities 2021: $4,975Net Assets 2021: $610,1062021Assets 2022: $651,426Liabilities 2022: $6,275Net Assets 2022: $645,1512022Assets 2023: $692,017Liabilities 2023: $8,998Net Assets 2023: $683,0192023Assets 2024: $685,374Liabilities 2024: $12,226Net Assets 2024: $673,1482024

Highlighted filing

2017

Assets$620,965
Liabilities$3,850
Net Assets$617,115
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $26,5002010Expenses 2011: $25,0002011Expenses 2012: $38,0002012Revenue 2013: $11,651Expenses 2013: $24,000Net Income 2013: -$12,3492013Revenue 2014: $16,125Expenses 2014: $29,500Net Income 2014: -$13,3752014Revenue 2016: $32,615Expenses 2016: $45,000Net Income 2016: -$12,3852016Revenue 2017: $21,258Expenses 2017: $29,500Net Income 2017: -$8,2422017Revenue 2018: $29,749Expenses 2018: $33,000Net Income 2018: -$3,2512018Revenue 2019: $24,492Expenses 2019: $32,700Net Income 2019: -$8,2082019Revenue 2020: $23,831Expenses 2020: $30,000Net Income 2020: -$6,1692020Revenue 2021: $35,119Expenses 2021: $24,500Net Income 2021: $10,6192021Revenue 2022: $35,045Expenses 2022: $0Net Income 2022: $35,0452022Revenue 2023: $37,868Expenses 2023: $0Net Income 2023: $37,8682023Revenue 2024: $55,096Expenses 2024: $65,000Net Income 2024: -$9,9042024

Highlighted filing

2017

Revenue$21,258
Expenses$29,500
Net Income-$8,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$60,880
Mission and Program Overview

Mission

To support and expand the works and activities of the chisholm trail communities foundation (ctcf) within the georgetown/williamson county community as a whole.

To support and expand the works and activities of the chisholm trail communities foundation (ctcf) within the georgetown/williamson county community as a whole, by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,009$606,931▼ $9,078
Cash and Non-Interest-Bearing Accounts$13,498$14,034▲ $536
Total Assets$629,507$620,965▼ $8,542
Liabilities
Other Liabilities$4,150$3,850▼ $300
Total Liabilities$4,150$3,850▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$625,357$617,115▼ $8,242
Total Net Assets Fund Balance$625,357$617,115▼ $8,242
Total Liabilities and Net Assets / Fund Balance$629,507$620,965▼ $8,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,008$103,002-
Land$240,100--
Equipment$19,823$9,742-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron GreeningChair
Doug GrovesDirector
Eric CooperDirector
Howard FaskeDirector
Karen ColeDirector
Mike WeirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$21,255
Change in Net Assets
$-8,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,500--$29,500
Total Functional Expenses$29,500$0$0$29,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chisholm Trail Community FoundationGeorgetown, TX501(c)(3)General Operating Support$29,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConstruction WorkNo$2,387
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Future Trails Fund
EIN
26-3588572
Phone
5128634186
Address
116 W 8TH STREET 2ND FLOOR, GEORGETOWN, TX 78626

Signing Officer

Name
Mike Weir
Title
Managing Director
Phone
5128634186
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weir
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to the filing of form 990, the full board of directors of ftf was given a detailed explanation of the contents of the form 990 through email contact. Each board member completes a questionaire that articulates the relationships among board members (this questionaire is prepared by a subcommittee of the council on foundations and provided to all u.s. Community foundations each year).”

Pt VI, Line 12C

“Conflict of interest is reviewed in board meetings.”

Pt VI, Line 19

“Basic informational data about the foundation, such as the form 990, are made available to the public upon request.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED IN BOARD MEETINGS.
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHISHOLM TRAIL COMMUNITIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629507
IRS990/TotalAssetsEOYAmt0620965
IRS990/TotalAssetsGrp/BOYAmt0629507
IRS990/TotalAssetsGrp/EOYAmt0620965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029500
IRS990/TotalFunctionalExpensesGrp/TotalAmt029500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04150
IRS990/TotalLiabilitiesEOYAmt03850
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IRS990/TotalLiabilitiesGrp/EOYAmt03850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617115
IRS990/TotalProgramServiceExpensesAmt029500
IRS990/TotalRevenueGrp/ExclusionAmt021258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021258
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617115
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128634186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE TRAILS FUND
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0263588572
ReturnHeader/Filer/PhoneNum05128634186
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W 8TH STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043AAFD0DD5FB3CA4B65CD6F00D5BB76BAD8980D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960AD206744F556A654E71F469FBBD9863DF9DB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02018-11-14T13:57:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,965
Liabilities
$3,850
Net assets
$617,115
Revenue
$21,258
Expenses
$29,500
Net income
-$8,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.12$6.73$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.09$6.83$0.38$0.00$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.35$0.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.10$0.35$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.04$6.06$0.24$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.04$6.14$0.30$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.04$6.17$0.21$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.25$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.26$0.16$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.39$0.12$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.03$6.51$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.04$6.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.02$6.80$0.27