Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 27-3698981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$220
Down $5,223 (-96%) from 2014
Net Assets
Down-$5,330
Down $6,831 (-455%) from 2014
Liabilities
Up$5,550
Up $1,608 (+41%) from 2014
Revenue
Down$56,603
Down $7,723 (-12%) from 2014
Expenses
Down$63,434
Down $2,213 (-3.4%) from 2014
Net Income
Down-$6,831
Down $5,510 (-417%) from 2014
To show people how to change the systems they find themselves in, to aim those systems at bringing out the best in people, all by changing the questions they ask.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| In 2015, Creating the Future furthered that vision through the 4 pillars of our mission Research Development, Education, Demonstration, Convening, and Infrastructure. DETAILS ARE ON SCH. O | - | $54,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hildy Gottlieb | Co Executive Director | FT | $1,133 | - | $1,133 |
| Dimitri Petropolis | Co Executive Director | FT | $549 | - | $549 |
| Angie Eikenberry | Director | - | $0 | - | - |
| Justin Pollock | Director | - | $0 | - | - |
| Karl Wilding | Director | - | $0 | - | - |
“Travel 3,670”
“Meals and entertainment 1,203”
“Supplies 263”
“Telephone 3,003”
“Automobile Expense 383”
“Bank Service Charges 160”
“Credit Card Processing 274”
“Equipment Maintenance Supplies 854”
“Insurance 1,323”
“Internet and Website 2,827”
“Administrative 1,069”
“Taxes 1,190”
“Workshop Educational 12,594”
“Credit Card Beginning of year 699, End of year 0”
“Credit Card Beginning of year 130, End of year 1,961”
“Loan Payable to H. Gottlieb Beginning of year 3,812, End of year 3,003”
“Loan Payable to D. Petropolis Beginning of year 0, End of year 586”
“CONTINUED FROM PAGE 2 - ACCOMPLISHMENTS RESEARCH DEVELOPMENT Theory of Change CATALYTIC THINKING - Published in draft form for public comment, 35 people volunteered to be part of the review team. Restructuring - Began discussions to restructure the organization, to best ensure we can accomplish our mission. Published article in Stanford Social Innovation Review comparing traditional organizations to movements. Website - Convened experts and users in online strategy conversations to redesign website as a tool for success of a movement. Crowdsourced education platform as part of that strategy, sharing our experience with the new platform via blog posts, to share the learning. EDUCATION Taught 5-day immersion course 9 participants, 3-day graduate seminar 8 participants 2 fellows taught the class, 6 FlashClasses 115 participants, 2 Continuum of Potential graduate level classes 12 participants. Presented workshops in Portland Collective Enoughness, 200 attendees and Montreal Catalytic Thinking, 30 attendees. Presented 4 video podcasts see details at website for topics. Published articles in Stanford Social Innovation Review Movements vs Organizations, Open Participatory Leadership and the Foundation Centers blog Open Participatory Leadership. New Immersion Curriculum - Developed first class in 5-course online curriculum, to replace our in-person 5 day immersion course. Catalytic Thinking 101 6 weeks of self-paced reading/viewing videos, followed by 18 hours of class time over 6 weeks. 21 leaders in business, nonprofit, government, foundation, consulting, academia participated in BETA course. Faculty Development - 4 new instructors trained to teach the new online immersion course. Taught the BETA and scheduled to teach 102 course as it is developed in 2016. DEMONSTRATION Two Creating the Future internal initiatives were demonstrations via Creating the Futures open participation - Web Strategy conversations and Organizational Restructuring. All aspects of those discussions demonstrate how asking different questions leads to more powerful results. Supported one of Creating the Futures fellows in proposing for a Robert Woods Johnson Foundation community demonstration project. While we did not get the grant, we demonstrated to our fellows that this is their organization, with resources to support their own community initiatives. Began planning for the Sharing Stories initiative. creating a platform for people to share stories of Catalytic Thinking in Action. CONVENING AND ENGAGING In-person convenings - Portland City Club 200 community leaders, Portland conversation between grantmakers and community members, Portland Executive Directors Training Program, Willamette Valley Development Officers 200 attendees, Montreal Next Edge Festival. Facebook group for Community Benefit Consultants - 4 moderators facilitated hundreds of individual discussions with almost 1,000 comments during 2015. Community members consistently identify this as their go-to group of peer advisors. INFRASTRUCTURE AND SUPPORT Moved from renting office space to 100 virtual organization, eliminating almost all non-personnel overhead expense October 2015. In 2015 we accomplished far too much in all four areas of our mission to share in the small space of this form. To see how we helped people ask questions that are changing the world, see the supplemental info at http//creatingthefuture.org/2015-program-successes/”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 1,203 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 3,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Automobile Expense 383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charges 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Processing 274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Maintenance Supplies 854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 1,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Internet and Website 2,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Administrative 1,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes 1,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Workshop Educational 12,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit Card Beginning of year 699, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Card Beginning of year 130, End of year 1,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Loan Payable to H. Gottlieb Beginning of year 3,812, End of year 3,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Loan Payable to D. Petropolis Beginning of year 0, End of year 586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTINUED FROM PAGE 2 - ACCOMPLISHMENTS RESEARCH DEVELOPMENT Theory of Change CATALYTIC THINKING - Published in draft form for public comment, 35 people volunteered to be part of the review team. Restructuring - Began discussions to restructure the organization, to best ensure we can accomplish our mission. Published article in Stanford Social Innovation Review comparing traditional organizations to movements. Website - Convened experts and users in online strategy conversations to redesign website as a tool for success of a movement. Crowdsourced education platform as part of that strategy, sharing our experience with the new platform via blog posts, to share the learning. EDUCATION Taught 5-day immersion course 9 participants, 3-day graduate seminar 8 participants 2 fellows taught the class, 6 FlashClasses 115 participants, 2 Continuum of Potential graduate level classes 12 participants. Presented workshops in Portland Collective Enoughness, 200 attendees and Montreal Catalytic Thinking, 30 attendees. Presented 4 video podcasts see details at website for topics. Published articles in Stanford Social Innovation Review Movements vs Organizations, Open Participatory Leadership and the Foundation Centers blog Open Participatory Leadership. New Immersion Curriculum - Developed first class in 5-course online curriculum, to replace our in-person 5 day immersion course. Catalytic Thinking 101 6 weeks of self-paced reading/viewing videos, followed by 18 hours of class time over 6 weeks. 21 leaders in business, nonprofit, government, foundation, consulting, academia participated in BETA course. Faculty Development - 4 new instructors trained to teach the new online immersion course. Taught the BETA and scheduled to teach 102 course as it is developed in 2016. DEMONSTRATION Two Creating the Future internal initiatives were demonstrations via Creating the Futures open participation - Web Strategy conversations and Organizational Restructuring. All aspects of those discussions demonstrate how asking different questions leads to more powerful results. Supported one of Creating the Futures fellows in proposing for a Robert Woods Johnson Foundation community demonstration project. While we did not get the grant, we demonstrated to our fellows that this is their organization, with resources to support their own community initiatives. Began planning for the Sharing Stories initiative. creating a platform for people to share stories of Catalytic Thinking in Action. CONVENING AND ENGAGING In-person convenings - Portland City Club 200 community leaders, Portland conversation between grantmakers and community members, Portland Executive Directors Training Program, Willamette Valley Development Officers 200 attendees, Montreal Next Edge Festival. Facebook group for Community Benefit Consultants - 4 moderators facilitated hundreds of individual discussions with almost 1,000 comments during 2015. Community members consistently identify this as their go-to group of peer advisors. INFRASTRUCTURE AND SUPPORT Moved from renting office space to 100 virtual organization, eliminating almost all non-personnel overhead expense October 2015. In 2015 we accomplished far too much in all four areas of our mission to share in the small space of this form. To see how we helped people ask questions that are changing the world, see the supplemental info at http//creatingthefuture.org/2015-program-successes/ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN S SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-14T03:39:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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