Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2010 • EIN 31-1482889

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

4521 Highwoods Parkway23060
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$934,322

No earlier filing loaded for comparison.

Net Assets

$927,690

No earlier filing loaded for comparison.

Liabilities

$6,632

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$370,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $934,322Liabilities 2010: $6,632Net Assets 2010: $927,6902010Assets 2013: $1,057,809Liabilities 2013: $7,110Net Assets 2013: $1,050,6992013Assets 2014: $1,024,197Liabilities 2014: $4,939Net Assets 2014: $1,019,2582014Assets 2015: $1,074,142Liabilities 2015: $14,659Net Assets 2015: $1,059,4832015Assets 2016: $1,259,391Liabilities 2016: $29,337Net Assets 2016: $1,230,0542016Assets 2017: $1,426,839Liabilities 2017: $39,173Net Assets 2017: $1,387,6662017Assets 2018: $1,639,075Liabilities 2018: $30,567Net Assets 2018: $1,608,5082018Assets 2020: $1,956,307Liabilities 2020: $51,709Net Assets 2020: $1,904,5982020Assets 2021: $1,954,717Liabilities 2021: $17,605Net Assets 2021: $1,937,1122021Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2010

Assets$934,322
Liabilities$6,632
Net Assets$927,690

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,8512010Revenue 2013: $659,663Expenses 2013: $545,484Net Income 2013: $114,1792013Revenue 2014: $564,485Expenses 2014: $595,926Net Income 2014: -$31,4412014Revenue 2015: $640,905Expenses 2015: $600,680Net Income 2015: $40,2252015Revenue 2016: $822,768Expenses 2016: $652,197Net Income 2016: $170,5712016Revenue 2017: $820,603Expenses 2017: $662,991Net Income 2017: $157,6122017Revenue 2018: $891,876Expenses 2018: $671,034Net Income 2018: $220,8422018Revenue 2020: $794,836Expenses 2020: $674,403Net Income 2020: $120,4332020Revenue 2021: $1,125,328Expenses 2021: $1,092,814Net Income 2021: $32,5142021Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2010

Revenue-
Expenses$370,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Gross Receipts
$410,350
Mission and Program Overview

Mission

Partnership for the future equips high achieving high school students for success in college and beyond.

Major Activities

Activity 2
Sat, act preparation & study skills: sat test scores remain a key factor in college admissions. The act test serves as another opportunity for students to raise their scores and traditionally, students will do better on one test over the other; therefore, it is essential for students to prepare in both areas. Prep courses and tutorials are increasingly used to give applicants a competitive edge. Such programs are often cost prohibitive for low-income students. Pff provides private sat & act prep courses for its students. Since 2007, the scores have increased on average 209 points. In 2010, sat scores increased on average 259 points. In addition, students receive sq3r reading method & study skills training courses.
Activity 3
Tutoring: tutoring courses provided through pff enable students to receive assistance in the critical areas of math, science, and english. The tutoring component of the program translates into college acceptances from top institutions. By raising the grades of pff students, the students are becoming better equipped with a solid foundation to build upon in college. In addition, statistics show that higher math performance at the end of high school translates into a 12% increase in future earnings. The end result leads to ending a cycle of poverty while increasing the capital of students.
Filing and Contact Details

Filer

EIN
31-1482889
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IRS990/Activity2/Description0SAT, ACT PREPARATION & STUDY SKILLS: SAT TEST SCORES REMAIN A KEY FACTOR IN COLLEGE ADMISSIONS. THE ACT TEST SERVES AS ANOTHER OPPORTUNITY FOR STUDENTS TO RAISE THEIR SCORES AND TRADITIONALLY, STUDENTS WILL DO BETTER ON ONE TEST OVER THE OTHER; THEREFORE, IT IS ESSENTIAL FOR STUDENTS TO PREPARE IN BOTH AREAS. PREP COURSES AND TUTORIALS ARE INCREASINGLY USED TO GIVE APPLICANTS A COMPETITIVE EDGE. SUCH PROGRAMS ARE OFTEN COST PROHIBITIVE FOR LOW-INCOME STUDENTS. PFF PROVIDES PRIVATE SAT & ACT PREP COURSES FOR ITS STUDENTS. SINCE 2007, THE SCORES HAVE INCREASED ON AVERAGE 209 POINTS. IN 2010, SAT SCORES INCREASED ON AVERAGE 259 POINTS. IN ADDITION, STUDENTS RECEIVE SQ3R READING METHOD & STUDY SKILLS TRAINING COURSES.
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IRS990/Activity3/Description0TUTORING: TUTORING COURSES PROVIDED THROUGH PFF ENABLE STUDENTS TO RECEIVE ASSISTANCE IN THE CRITICAL AREAS OF MATH, SCIENCE, AND ENGLISH. THE TUTORING COMPONENT OF THE PROGRAM TRANSLATES INTO COLLEGE ACCEPTANCES FROM TOP INSTITUTIONS. BY RAISING THE GRADES OF PFF STUDENTS, THE STUDENTS ARE BECOMING BETTER EQUIPPED WITH A SOLID FOUNDATION TO BUILD UPON IN COLLEGE. IN ADDITION, STATISTICS SHOW THAT HIGHER MATH PERFORMANCE AT THE END OF HIGH SCHOOL TRANSLATES INTO A 12% INCREASE IN FUTURE EARNINGS. THE END RESULT LEADS TO ENDING A CYCLE OF POVERTY WHILE INCREASING THE CAPITAL OF STUDENTS.
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IRS990/ActivityOrMissionDescription0PARTNERSHIP FOR THE FUTURE (PFF) IS A HIGH SCHOOL INTERNSHIP AND COLLEGE PREPARATION PROGRAM THAT UTILIZES A HOLISTIC APPROACH TO LIFE SKILLS AND EDUCATION. PARTNERSHIP FOR THE FUTURE'S MISSION IS TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE.
IRS990/ActivityOther/Description0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENTS TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, AS WELL AS THE DISTRICT OF COLUMBIA. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM.
IRS990/ActivityOther/Description1STAFF: EACH STUDENT IS ASSIGNED A MEMBER OF THE PFF STAFF, OFTEN A PROGRAM-GRADUATE, WHO SERVES AS A MENTOR. THREE PART-TIME STAFF MEMBERS & SIX SUMMER STAFFERS MAINTAINED CLOSE TIES WITH THE 129 STUDENTS THROUGH WEEKLY WORKPLACE VISITS, MEETINGS WITH STUDENTS AND THEIR SUPERVISORS, TEACHING FRIDAY PERSONAL DEVELOPMENT CLASSES, TOURING COLLEGES, AND PROVIDING SUPPORT FOR THE APPLICATION PROCESS. IN ADDITION, THIS COVERS PAYROLL FOR THE 2010 SUMMER INTERNS WORKING AT LOCAL NONPROFITS.
IRS990/ActivityOther/Description2KIRSHNER SCHOLARS: THE KIRSHNER SCHOLARS AWARD WAS CREATED IN 2007 IN HONOR OF PARTNERSHIP FOR THE FUTURE'S FOUNDER, ALAN KIRSHNER. PFF AWARDS A MAXIMUM OF THREE SCHOLARSHIP AWARDS TO PFF "GRADUATING" STUDENTS WHO EXEMPLIFY THE IDEALS OF PFF AND ALAN KIRSHNER'S COMMITMENT TO EXCELLENCE. STUDENTS ARE SELECTED BASED ON THE FOLLOWING CRITERIA: COMMITMENT TO THE PFF PROGRAM; WORK ETHIC; ACADEMIC PERFORMANCE; LEADERSHIP WITHIN THE PROGRAM & COMMUNITY; AND EXCELLENT COMMUNICATION SKILLS.
IRS990/ActivityOther/Description3SCHOLARSHIP MATCH: PFF STUDENTS ESTABLISH A VEST 529 EDUCATION SAVINGS ACCOUNT WITH THE VIRGINIA COLLEGE SAVINGS PLAN. AT THE END OF THEIR PROGRAM PARTICIPATION, STUDENTS' SAVINGS FROM THEIR EARNINGS OVER THE THREE SUMMERS IS MATCHED UP TO $3,000 FOR THE 2010 YEAR.
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IRS990/Description0PROGRAMMING: PARTNERSHIP FOR THE FUTURE (PFF) IS DEDICATED TO HELPING LOW TO MODERATE-INCOME YOUTH BRIDGE THE ACADEMIC, FINANCIAL, AND CULTURAL GAPS THAT ARE KNOWN ROADBLOCKS TO SELECTIVE COLLEGES AND CAREERS. FOR 2010, 129 STUDENTS FROM LOCAL HIGH SCHOOLS WERE ENROLLED IN THE PFF PROGRAM. LOCAL BUSINESSES PARTNER WITH PFF TO PROVIDE PAID SUMMER INTERNSHIPS FOR PARTICIPANTS WHO DEVELOP VALUABLE PROFESSIONAL-LEVEL SKILLS SUCH AS BUSINESS COMMUNICATION, PROJECT MANAGEMENT, DEPENDABILITY, ACCOUNTABILITY, AND A STRONG WORK ETHIC. STUDENTS INTERN FOR 7 WEEKS AT MORE THAN 35 SPONSORING COMPANIES DURING THE SUMMER MONTHS. THEY WORK IN A VARIETY OF PROFESSIONAL CAPACITIES MONDAY THROUGH THURSDAY. FRIDAYS ARE DEVOTED TO PERSONAL DEVELOPMENT WITH PFF STAFF AND VOLUNTEERS ON THE 8 SECTORS OF LIFE CURRICULUM. DURING THE SCHOOL YEAR, STUDENTS CONTINUE TO DEVELOP THEIR LIFE SKILLS DURING SCHEDULED CULTURAL CAPITAL SESSIONS, THROUGH COLLEGE PREPARATION SKILLS BUILDING, CRITICAL THINKING, WORKFORCE DEVELOPMENT, AND COMMUNITY-SERVICE ACTIVITIES.
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IRS990ScheduleA/Total170/CurrentTaxYear0408292
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0288252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0429589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0432601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0350530
IRS990ScheduleA/Total170/Total01909264
IRS990ScheduleA/TotalSupport01919439
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0391661
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0391661
IRS990ScheduleD/ExcessOrDeficitForYear039499
IRS990ScheduleD/ExcessOrDeficitPerFS039499
IRS990ScheduleD/ExpensesNotRptdF9900391661
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0370851
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2007 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF9900391661
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0410350
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0370851
IRS990ScheduleD/TotalExpensesPerForm9900370851
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0410350
IRS990ScheduleD/TotalRevenuePerForm9900410350
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0762512
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0802011
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant090325
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients045
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP MATCH PROGRAM - GRANT IS WIRED THE VIRGINIA COLLEGE SAVINGS PLAN, THEN DISTRIBUTED TO THE STUDENTS' INDIVIDUAL ACCOUNTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PFF HELPS STUDENTS TO OPEN A 529 VIRGINIA EDUCATION SAVINGS TRUST (VEST) ACCOUNT THROUGH THE VIRGINIA COLLEGE SAVINGS PLAN (VCSP), EXCLUSIVELY FOR COLLEGE SAVINGS. THROUGH PFF AND ITS BUSINESS SPONSORS, A STUDENT'S VEST ACCOUNT IS MATCHED DOLLAR FOR DOLLAR (UP TO $3,000) AT THE END OF THE THREE YEAR PROGRAM. VEST ACCOUNTS ARE TAX-ADVANTAGED INVESTMENT ACCOUNTS FOR "QUALIFIED HIGHER EDUCATION EXPENSES" SUCH AS TUITION, MANDATORY FEES, ROOM & BOARD, TEXTBOOKS, COMPUTERS, ETC. VIRGINIA 529 VEST ACCOUNTS ARE MONITORED & ADMINISTERED BY VCSP IN ACCORDANCE WITH SECTION 529 OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING BOARD MEMBERS ARE ALL EMPLOYED BY THE MARKEL CORPORATION: - ALAN KIRSHNER - SHELDON YOUNG - CHARLEITA RICHARDSON
IRS990ScheduleO/GeneralExplanation/Explanation1THE BUSINESS MANAGER REVIEWS THE 990 WITH THE PRESIDENT & CEO AND THE BOARD TREASURER. A COPY OF THE DRAFT 990 IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PFF BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ABSTAIN FROM VOTING WHEN APPROPRIATE. PFF COLLECTS ANNUALLY FROM EACH PFF BOARD MEMBER A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PARTNERSHIP FOR THE FUTURE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & AUDITED FINANCIAL STATEMENTS PUBLIC VIA THE WEB AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0689860
IRS990/TemporarilyRestrictedNetAssets/EOY0753940
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104521 HIGHWOODS PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0GLEN ALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA KINDIG
IRS990/TheBooksAreInCareOf/TelephoneNumber08049651705
IRS990/TotalAssets/BOY0892015
IRS990/TotalAssetsBOY0892015
IRS990/TotalAssets/EOY0934322
IRS990/TotalAssetsEOY0934322
IRS990/TotalCompGT150K00
IRS990/TotalContributions0408292
IRS990/TotalExpensesCurrentYear0370851
IRS990/TotalExpensesPriorYear0290056
IRS990/TotalFunctionalExpenses/Fundraising020622

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