Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$407,901
No earlier filing loaded for comparison.
Net Assets
$407,292
No earlier filing loaded for comparison.
Liabilities
$609
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$229,245
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 609 |
| IRS990/AccountsReceivable/BOY | 0 | 74363 |
| IRS990/AccountsReceivable/EOY | 0 | 3008 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE PUBLIC WELFARE AND GENERAL QUALITY OF LIFE OF THE COMMUNITY BY STIMULATING JOB CREATION AND OTHER ENDEAVORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 477 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAPID CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57709 |
| IRS990/AllOtherContributions | 0 | 10465 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1084 |
| IRS990/AllOtherExpenses/Total | 0 | 1084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35711 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 273 |
| IRS990/ConferencesMeetings/Total | 0 | 273 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64691 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1861 |
| IRS990/DepreciationDepletion/Total | 0 | 1861 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE FUTURE FOUNDATION DONATES IN-KIND HUMAN CAPITAL, SERVICES AND FINANCIAL CONTRIBUTIONS TOWARDS ITS PURPOSES AND MISSION BY IDENTIFYING AND CAPTURING LONG TERM, HIGH IMPACT JOB CREATION OPPORTUNITIES AND OTHER INITIATIVES THAT BENEFIT THE COMMUNITY. TO ACCOMPLISH THIS MISSION THE FUTURE FOUNDATION IDENTIFIES HIGH IMPACT COMMUNITY ENHANCEMENT AND JOB CREATION OPPORTUNITIES, PROVIDES INTERIM COMMUNITY AND CORPORATE DEVELOPMENT SERVICES, DEVELOPS IMPLEMENTABLE ROADMAPS AND BUSINESS PLANS TOWARD THESE GOALS, ASSISTS IN THE ATTRACTION OF CAPITAL TO FUND THE REALIZATION, AND MOBILIZED HUMAN CAPITAL NECESSARY FOR IMPLEMENTATION OF OPPORTUNITIES IDENTIFIED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 218918 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1573 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1573 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10327 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86065 |
| IRS990/FeesForServicesOther/Total | 0 | 96392 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK MERCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN E JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETE CAPPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE ANNICCHIARICO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 100000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 141179 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 509 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 509 |
| IRS990/InvestmentIncomePriorYear | 0 | 190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 509 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5901 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CHARITABLE MISSION OF THE FUTURE FOUNDATION IS TO IMPROVE THE PUBLIC WELFARE OF THE COMMUNITY BY STIMULATING JOB CREATION AND OTHER ENDEAVORS THAT FURTHER THE GENERAL QUALITY OF LIFE WITHIN THE COMMUNITY. THE FUTURE FOUNDATION DOES SO THROUGH CONTRIBUTIONS OF HUMAN CAPITAL, FINANCIAL DONATIONS, IN-KIND PROFESSIONAL SERVICES FUNDED DIRECTLY BY FUTURE FOUNDATION, PUBLIC AND PRIVATE SECTOR VISIONING, AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MERCHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 495358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 407292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8784 |
| IRS990/Occupancy/Total | 0 | 8784 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2062 |
| IRS990/OfficeExpenses/Total | 0 | 2062 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 362704 |
| IRS990/OtherExpensesCurrentYear | 0 | 129245 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SYSTEMS |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/ProgramServices | 0 | 7286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1908 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 559 |
| IRS990/OtherExpenses/Total | 0 | 7286 |
| IRS990/OtherExpenses/Total | 1 | 1908 |
| IRS990/OtherExpenses/Total | 2 | 1706 |
| IRS990/OtherExpenses/Total | 3 | 559 |
| IRS990/OtherLiabilities/BOY | 0 | 262 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 256616 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 252081 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 130205 |
| IRS990/ProgramServiceRevenue/Description | 0 | SD ELLSWORTH DEVELOPME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 337369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130205 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88066 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 130205 |
| IRS990/RevenuesLessExpensesCY | 0 | -88066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39546 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125690 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111200 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3627 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9528 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5901 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS GRANT AMOUNTS TO OTHERS THAT CONDUCT ACTIVITIES THAT MEET THE ORGANIZATION'S MISSION. GRANTS WERE AWARDED TO A LOCAL GOVERNMENTAL ENTITY THAT IS PROMOTING ECONOMIC DEVELOPMENT THROUGH ENHANCING THE COMMUNITY SURROUNDING THE AIR FORCE BASE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 271166754 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | STATE OF SD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO HELP WITH OPERATIONAL EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SOUTH DAKOTA ELLSWORTH DEVELOPMENT AUTHORITY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION AMENDED THEIR BYLAWS AFTER THE PREVIOUS YEAR FORM 990 WAS PREPARED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. AFTER REVIEW THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS AND MAILS THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSONS, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 256616 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 252081 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14 ST JOSEPH STREET SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAPID CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6057193851 |
| IRS990/TotalAssets/BOY | 0 | 518660 |
| IRS990/TotalAssetsBOY | 0 | 518660 |
| IRS990/TotalAssets/EOY | 0 | 407901 |
| IRS990/TotalAssetsEOY | 0 | 407901 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10465 |
| IRS990/TotalExpensesCurrentYear | 0 | 229245 |
| IRS990/TotalExpensesPriorYear | 0 | 362704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10327 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 218918 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 229245 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23302 |
| IRS990/TotalLiabilitiesBOY | 0 | 23302 |
| IRS990/TotalLiabilities/EOY | 0 | 609 |
| IRS990/TotalLiabilitiesEOY | 0 | 609 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 518660 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 407901 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 495358 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 407292 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 218918 |
| IRS990/TotalProgramServiceRevenue | 0 | 130205 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 141179 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 509 |
| IRS990/TotalRevenuePriorYear | 0 | 402250 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 130205 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 141179 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5757 |
| IRS990/Travel/Total | 0 | 5757 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 238742 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 155211 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264471245 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FUTURE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FUTU |
| ReturnHeader/Filer/Phone | 0 | 6057193851 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 477 |
| ReturnHeader/Filer/USAddress/City | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57709 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | MARK MERCHEN |
| ReturnHeader/Officer/Phone | 0 | 6057193851 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 460403496 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CASEY PETERSON & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 909 ST JOSEPH ST SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RAPID CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57701 |
| ReturnHeader/Preparer/Name | 0 | DEIDRE BUDAHL |
| ReturnHeader/Preparer/Phone | 0 | 6053481930 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-25T17:04:33-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.03 | $0.01 | $0.03 | $0.14 | $4.19 | $4.04 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.08 | $0.01 | $4.07 | $2.29 | ||