Civic Intelligence

Future Focus Foundation

990EZ • Fiscal year 2012 • EIN 27-0938465

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

828 Main St FL 1224504
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,028

Up $6,150 (+57%) from 2011

Net Assets

Up

$7,450

Up $1,687 (+29%) from 2011

Liabilities

Up

$9,578

Up $4,463 (+87%) from 2011

Revenue

Up

$20,135

Up $6,447 (+47%) from 2011

Expenses

Up

$18,448

Up $7,989 (+76%) from 2011

Net Income

Down

$1,687

Down $1,542 (-48%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $7,734Liabilities 2010: $5,200Net Assets 2010: $2,5342010Assets 2011: $10,878Liabilities 2011: $5,115Net Assets 2011: $5,7632011Assets 2012: $17,028Liabilities 2012: $9,578Net Assets 2012: $7,4502012Assets 2014: $13,826Liabilities 2014: $1,081Net Assets 2014: $12,7452014Assets 2015: $15,243Net Assets 2015: $20,2422015Assets 2016: $15,558Net Assets 2016: $15,5582016Assets 2018: $14,541Net Assets 2018: $14,5412018Assets 2019: $16,664Net Assets 2019: $16,6642019Assets 2020: $17,758Net Assets 2020: $17,7582020

Highlighted filing

2012

Assets$17,028
Liabilities$9,578
Net Assets$7,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $15,557Expenses 2010: $13,023Net Income 2010: $2,5342010Revenue 2011: $13,688Expenses 2011: $10,459Net Income 2011: $3,2292011Revenue 2012: $20,135Expenses 2012: $18,448Net Income 2012: $1,6872012Revenue 2014: $79,910Expenses 2014: $79,835Net Income 2014: $752014Revenue 2015: $59,912Expenses 2015: $52,414Net Income 2015: $7,4982015Revenue 2016: $35,229Expenses 2016: $34,914Net Income 2016: $3152016Revenue 2018: $32,620Expenses 2018: $38,075Net Income 2018: -$5,4552018Revenue 2019: $36,560Expenses 2019: $34,437Net Income 2019: $2,1232019Revenue 2020: $15,428Expenses 2020: $14,335Net Income 2020: $1,0932020

Highlighted filing

2012

Revenue$20,135
Expenses$18,448
Net Income$1,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the future focus foundation is to prepare and encourage region 2000 students in k-12 and beyond to seek careers in science, technology, engineering, and math (stem) fields and to provide a pipeline for a technically and scientifically proficient workforce in virginias region 2000.

Filing and Contact Details

Filer

EIN
27-0938465
Raw XML Appendix211 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010878
IRS990EZ/CashSavingsAndInvestments/EOY011490
IRS990EZ/ContributionsGiftsGrantsEtc013110
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01687
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts020135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05763
IRS990EZ/NetAssetsOrFundBalancesBOY05763
IRS990EZ/NetAssetsOrFundBalances/EOY07450
IRS990EZ/NetAssetsOrFundBalancesEOY07450
IRS990EZ/OccupancyRentUtilitiesAndMaint0774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT PLEASANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL GIGGETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DES BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS CHARTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAP CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRYAN DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE GOETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL GUZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LARRY HATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05538
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017149
IRS990EZ/OtherRevenueTotal0165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUTURE FOCUS FOUNDATION IS AN EDUCATIONAL NON-PROFIT ORGANIZATION SUPPORTING REGIONAL WORKFORCE DEVELOPMENT YOUTH PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUTURE FOCUS FOUNDATION FINANCIALLY SPONSORED TEAMS IN THE JUNIOR FIRST LEGO LEAGUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CORPORATION ALSO SPONSERS ADDITIONAL EVENTS SUCH AS VEX ROBOTICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14739
IRS990EZ/ProgramServiceRevenue06860
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05115
IRS990EZ/SumOfTotalLiabilities/EOY09578
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10828 MAIN STREET 12TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN NIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348471447
IRS990EZ/TotalAssets/BOY010878
IRS990EZ/TotalAssets/EOY017028
IRS990EZ/TotalExpenses018448
IRS990EZ/TotalProgramServiceExpenses013669
IRS990EZ/TotalRevenue020135
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TECHCOUNCIL.US/FUTURE-FOCUS-FOUNDATION
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041427
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07788
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0165
IRS990ScheduleA/OtherIncome170/Total0165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170041427
IRS990ScheduleA/Total170/CurrentTaxYear013110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015067
IRS990ScheduleA/Total170/Total041427
IRS990ScheduleA/TotalSupport041592
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OTHER INCOME. Amount: 165.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 774.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BOARD INSURANCE. Amount: 880. Description: MATERIALS AND SUPPLIES. Amount: 414. Description: CONFERENCES AND TRAVEL. Amount: 1,189. Description: EVENTS. Amount: 12,918. Description: POSTAGE AND OFFICE SUPPLIES. Amount: 116. Description: MEETING EXPENSES. Amount: 141. Description: FOUNDATION OUTREACH/MARKETING. Amount: 682. Description: FUNDRAISING REGISTRATION. Amount: 56. Description: BANK FEES. Amount: 3. Description: TEAM SPONSORSHIP. Amount: 750. Total to Form 990-EZ, line 16: 17,149.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: GRANTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 4,900. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 123. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 515.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: DUE TO REGION 2000 TECHNOLOGY COUNCIL. Beg. of Year Amount: 5,000. End of Year Amount: 9,578. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 115. 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/EIN0270938465
ReturnHeader/Filer/Name/BusinessNameLine10FUTURE FOCUS FOUNDATION
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/Phone04348471447
ReturnHeader/Filer/USAddress/AddressLine10828 MAIN ST FL 12
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JONATHAN WHITT
ReturnHeader/Officer/Phone04348471447
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0541953476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245050800
ReturnHeader/Preparer/Name0DAVIDSON DOYLE HILTON LLP
ReturnHeader/Preparer/Phone04348467611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:10:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings