Civic Intelligence

Future Focus Foundation

990EZ • Fiscal year 2013 • EIN 27-0938465

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

828 Main St FL 1224504

(434) 845-5678

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,860

Down $4,168 (-24%) from 2012

Net Assets

Up

$12,671

Up $5,221 (+70%) from 2012

Liabilities

Down

$189

Down $9,389 (-98%) from 2012

Revenue And Expenses

Revenue

Up

$36,248

Up $16,113 (+80%) from 2012

Expenses

Up

$31,027

Up $12,579 (+68%) from 2012

Net Income

Up

$5,221

Up $3,534 (+209%) from 2012

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 2013: $12,860Liabilities 2013: $189Net Assets 2013: $12,6712013Assets 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

2013

Assets$12,860
Liabilities$189
Net Assets$12,671

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 2013: $36,248Expenses 2013: $31,027Net Income 2013: $5,2212013Revenue 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

2013

Revenue$36,248
Expenses$31,027
Net Income$5,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$36,248
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.

The future focus foundation is an educational nonprofit created and operating to support regional workforce development youth programs.

Program Services

DescriptionGrantsExpenses
FUTURE FOCUS FOUNDATION FINANCIALLY SPONSORED TEAMS IN THE JUNIOR FIRST LEGO LEAGUE.-$12,900
FUTURE FOCUS PARTICIPATES IN THE GOVERNOR'S STEM ACADEMY.-$9,640
THE CORPORATION ALSO SPONSERS ADDITIONAL EVENTS SUCH AS VEX ROBOTICS.-$2,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PLEASANTSPresident-$0--
PHIL HAMLETTTreasurer-$0--
DAN OVERSTREETTreasurer-$0--
CHRIS CHARTRANDDirector-$0--
LARRY HATCHDirector-$0--
Filing and Contact Details

Filer

EIN
27-0938465

Signing Officer

Name
Elizabeth Narehood
Title
Managing Director
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses foundation outreach/marketing 1,273 phone stipend 550 bank fees 16 business registration fees 26 information technology 320 travel 311 conferences 438 fund raising registration 130 insurance 1,113 event - jr. Lego league 12,900 event - gov stem academy 9,640 event - vex robotics 2,663 non-investment depreciation 515 total 29,895

Form 990-ez, Part II, Line 24

Accounts receivable 4,900 684 prepaid expenses and deferred charges 123 0 furniture & equipment 1,289 1,289 less accumulated depreciation 774 1,289 total 5,538 684

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 189 due to region 2000 technology c 9,578 0

Form 990-ez, Part III

The future focus foundation is an educational nonprofit created and operating to support regional workforce development youth programs.

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT PLEASANTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHIL HAMLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN OVERSTREET
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS CHARTRAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY HATCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMIE BOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04348455678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10828 MAIN STREET 12TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012860
IRS990EZ/GrossReceiptsAmt036248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PLEASANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CHARTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0684
IRS990EZ/OtherExpensesTotalAmt029895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUTURE FOCUS FOUNDATION IS AN EDUCATIONAL NONPROFIT CREATED AND OPERATING TO SUPPORT REGIONAL WORKFORCE DEVELOPMENT YOUTH PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE FOCUS FOUNDATION FINANCIALLY SPONSORED TEAMS IN THE JUNIOR FIRST LEGO LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUTURE FOCUS PARTICIPATES IN THE GOVERNOR'S STEM ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CORPORATION ALSO SPONSERS ADDITIONAL EVENTS SUCH AS VEX ROBOTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031027
IRS990EZ/TotalProgramServiceExpensesAmt025203
IRS990EZ/TotalRevenueAmt036248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUTUREFOCUSFOUNDATION.US
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0165
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076355
IRS990ScheduleA/TotalSupportAmt076520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOUNDATION OUTREACH/MARKETING 1,273 PHONE STIPEND 550 BANK FEES 16 BUSINESS REGISTRATION FEES 26 INFORMATION TECHNOLOGY 320 TRAVEL 311 CONFERENCES 438 FUND RAISING REGISTRATION 130 INSURANCE 1,113 EVENT - JR. LEGO LEAGUE 12,900 EVENT - GOV STEM ACADEMY 9,640 EVENT - VEX ROBOTICS 2,663 NON-INVESTMENT DEPRECIATION 515 TOTAL 29,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,900 684 PREPAID EXPENSES AND DEFERRED CHARGES 123 0 FURNITURE & EQUIPMENT 1,289 1,289 LESS ACCUMULATED DEPRECIATION 774 1,289 TOTAL 5,538 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 189 DUE TO REGION 2000 TECHNOLOGY C 9,578 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUTURE FOCUS FOUNDATION IS AN EDUCATIONAL NONPROFIT CREATED AND OPERATING TO SUPPORT REGIONAL WORKFORCE DEVELOPMENT YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NAREHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUTURE FOCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0270938465
ReturnHeader/Filer/USAddress/AddressLine10828 MAIN ST FL 12
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02014-05-09T12:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings