Civic Intelligence

Future Foundation

990EZ • Fiscal year 2012 • EIN 26-4471245

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profile
PO Box 47757709
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2813%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,302

Down $404,599 (-99%) from 2011

Net Assets

Down

$2,802

Down $404,490 (-99%) from 2011

Liabilities

Down

$500

Down $109 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

$14,378

No earlier filing loaded for comparison.

Expenses

Up

$418,868

Up $189,623 (+83%) from 2011

Net Income

-$404,490

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.

$600K$400K$200K$0Assets 2011: $407,901Liabilities 2011: $609Net Assets 2011: $407,2922011Assets 2012: $3,302Liabilities 2012: $500Net Assets 2012: $2,8022012

Highlighted filing

2012

Assets$3,302
Liabilities$500
Net Assets$2,802
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $229,2452011Revenue 2012: $14,378Expenses 2012: $418,868Net Income 2012: -$404,4902012

Highlighted filing

2012

Revenue$14,378
Expenses$418,868
Net Income-$404,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4471245
Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0147411
IRS990EZ/CashSavingsAndInvestments/EOY03302
IRS990EZ/CostOtherBasisAndSalesExpenses04970
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-404490
IRS990EZ/FeesAndOthPymtToIndContractors03432
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-1014
IRS990EZ/GrantsAndSimilarAmountsPaid0153956
IRS990EZ/GrossAmountFromSaleOfAssets03956
IRS990EZ/GrossReceipts019348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY05901
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0407292
IRS990EZ/NetAssetsOrFundBalancesBOY0407292
IRS990EZ/NetAssetsOrFundBalances/EOY02802
IRS990EZ/NetAssetsOrFundBalancesEOY02802
IRS990EZ/OccupancyRentUtilitiesAndMaint06321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM HAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE ANNICCHIARICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0255089
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0255045
IRS990EZ/OtherRevenueTotal0353
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE PUBLIC WELFARE AND GENERAL QUALITY OF LIFE OF THE COMMUNITY BY STIMULATING JOB CREATION AND OTHER ENDEAVORS
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue015039
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01109
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103250 EAST HWY 44
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057709
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053931500
IRS990EZ/TotalAssets/BOY0408401
IRS990EZ/TotalAssets/EOY03302
IRS990EZ/TotalExpenses0418868
IRS990EZ/TotalRevenue014378
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 244. DESCRIPTION: MISC. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 8: 353.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 930. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,391. TOTAL TO FORM 990-EZ, LINE 14: 6,321.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 252,081. DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 1,786. DESCRIPTION: BUSINESS LICENSE & FEES. AMOUNT: 10. DESCRIPTION: EDUCATION. AMOUNT: 200. DESCRIPTION: MEALS. AMOUNT: 19. DESCRIPTION: JANITORIAL. AMOUNT: 821. TOTAL TO FORM 990-EZ, LINE 16: 255,045.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 255,089. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264471245
ReturnHeader/Filer/Name/BusinessNameLine10FUTURE FOUNDATION
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/Phone06057193851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0RICHARD JOHNSON
ReturnHeader/Officer/Phone06057193851
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0460403496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0DEIDRE BUDAHL CPA
ReturnHeader/Preparer/Phone06053481930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T15:27:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,302
Liabilities
$500
Net assets
$2,802
Revenue
$14,378
Expenses
$418,868
Net income
-$404,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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