Civic Intelligence

Future Focus Foundation

990EZ • Fiscal year 2016 • EIN 27-0938465

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.FUTUREFOCUSFOUNDATION.US

Refreshing map…

3506 Wards RoadLynchburg, VA 24502

(434) 832-7651

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,558

Up $315 (+2.1%) from 2015

Net Assets

Down

$15,558

Down $4,684 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$35,229

Down $24,683 (-41%) from 2015

Expenses

Down

$34,914

Down $17,500 (-33%) from 2015

Net Income

Down

$315

Down $7,183 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$15,558
Liabilities-
Net Assets$15,558
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$35,229
Expenses$34,914
Net Income$315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$35,229
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
FUTURE FOCUS PARTICIPATES IN THE GOVERNOR'S STEM ACADEMY/XLR8 ACADEMY, SPONSORS THE RANDOLPH CODING CAMPUS, THE CENTRAL VA REGIONAL SCIENCE FAIR, VEX ROBOTICS EVENT AND FIRST/JR. FIRST LEGO LEAGUES.-$30,696
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL HAMLETTPresident-$0--
LANI PATRICKSecretary-$0--
BRANDON BABERTreasurer-$0--
SCOTT PLEASANTSDirector-$0--
DAN OVERSTREETDirector-$0--
LARRY HATCHDirector-$0--
TRENT WARNERDirector-$0--
ELIZABETH NAREHOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Future Focus Foundation
EIN
27-0938465
Address
3506 WARDS ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Phil Hamlett
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 35 conferences 100 board insurance 1,094 programs 30,696 total 31,925”

Form 990-ez, Part II, Line 24

“Furniture & equipment 1,289 1,289 less accumulated depreciation 1,289 1,289 total 0 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum04348327651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03506 WARDS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015558
IRS990EZ/GrossReceiptsAmt035229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL HAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANI PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT PLEASANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRENT WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH NAREHOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt017308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE FOCUS PARTICIPATES IN THE GOVERNOR'S STEM ACADEMY/XLR8 ACADEMY, SPONSORS THE RANDOLPH CODING CAMPUS, THE CENTRAL VA REGIONAL SCIENCE FAIR, VEX ROBOTICS EVENT AND FIRST/JR. FIRST LEGO LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034914
IRS990EZ/TotalProgramServiceExpensesAmt030696
IRS990EZ/TotalRevenueAmt035229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUTUREFOCUSFOUNDATION.US
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0223089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223089
IRS990ScheduleA/TotalSupportAmt0223254
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 BANK FEES 35 CONFERENCES 100 BOARD INSURANCE 1,094 PROGRAMS 30,696 TOTAL 31,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 1,289 1,289 LESS ACCUMULATED DEPRECIATION 1,289 1,289 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FOCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0270938465
ReturnHeader/Filer/USAddress/AddressLine1Txt03506 WARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02017-05-05T09:45:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,558
Liabilities
-
Net assets
$15,558
Revenue
$35,229
Expenses
$34,914
Net income
$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$15.4$14.3$1.09
2019Detailed filing. Detailed filing data is available for this year.$16.7$16.7$36.6$34.4$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$32.6$38.1$5.46
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$35.2$34.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$15.2$20.2$59.9$52.4$7.50
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.08$12.7$79.9$79.8$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.58$7.45$20.1$18.4$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.12$5.76$13.7$10.5$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.20$2.53$15.6$13.0$2.53