Civic Intelligence

Future Trails Fund

990 • Fiscal year 2018 • EIN 26-3588572

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$618,134

Down $2,831 (-0.5%) from 2017

Net Assets

Down

$613,864

Down $3,251 (-0.5%) from 2017

Liabilities

Up

$4,270

Up $420 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$29,749

Up $8,491 (+40%) from 2017

Expenses

Up

$33,000

Up $3,500 (+12%) from 2017

Net Income

Up

-$3,251

Up $4,991 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$618,134
Liabilities$4,270
Net Assets$613,864
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$29,749
Expenses$33,000
Net Income-$3,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$65,992
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$606,931$593,743▼ $13,188
Cash and Non-Interest-Bearing Accounts$14,034$24,391▲ $10,357
Total Assets$620,965$618,134▼ $2,831
Liabilities
Other Liabilities$3,850$4,270▲ $420
Total Liabilities$3,850$4,270▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$617,115$613,864▼ $3,251
Total Net Assets Fund Balance$617,115$613,864▼ $3,251
Total Liabilities and Net Assets / Fund Balance$620,965$618,134▼ $2,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,470$114,540-
Land$240,100--
Equipment$18,173$11,392-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ron GreeningChair
Andrea DentonDirector
Doug GrovesDirector
Eric CooperDirector
Karen ColeDirector
Mike WeirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$29,721
Change in Net Assets
$-3,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,000
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$33,000--$33,000
Total Functional Expenses$33,000$0$0$33,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chisholm Trail Community FoundationGeorgetown, TX501(c)(3)General Operating Support$33,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
2019-09-23
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 Appendix378 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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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHISHOLM TRAIL COMMUNITIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHISHOLM TRAIL COMMUNITIES FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033000
IRS990/TotalFunctionalExpensesGrp/TotalAmt033000
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IRS990/TotalLiabilitiesEOYAmt04270
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEIR
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ReturnHeader/BusinessOfficerGrp/PhoneNum05128634186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE TRAILS FUND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:03:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
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ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02019-11-06T14:03:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,134
Liabilities
$4,270
Net assets
$613,864
Revenue
$29,749
Expenses
$33,000
Net income
-$3,251
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