Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2022 • EIN 31-1482889

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.PARTNERSHIPFORTHEFUTURE.ORG
4521 Highwoods ParkwayGlen Allen, VA 23060

(804) 965-1769

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,985

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,622,212

Down $332,505 (-17%) from 2021

Net Assets

Down

$1,576,617

Down $360,495 (-19%) from 2021

Liabilities

Up

$45,595

Up $27,990 (+159%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Up

$1,199,588

Up $74,260 (+6.6%) from 2021

Expenses

Up

$1,560,083

Up $467,269 (+43%) from 2021

Net Income

Down

-$360,495

Down $393,009 (-1209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 2022: $1,622,212Liabilities 2022: $45,595Net Assets 2022: $1,576,6172022Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2022

Assets$1,622,212
Liabilities$45,595
Net Assets$1,576,617
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 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 2022: $1,199,588Expenses 2022: $1,560,083Net Income 2022: -$360,4952022Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2022

Revenue$1,199,588
Expenses$1,560,083
Net Income-$360,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,202,238
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,529,650$1,126,127▼ $403,523
Cash and Non-Interest-Bearing Accounts$217,939$201,573▼ $16,366
Pledges and Grants Receivable$58,428$153,334▲ $94,906
Investments Other Securities$129,082$121,014▼ $8,068
Prepaid Expenses and Deferred Charges$9,572$12,909▲ $3,337
Land, Buildings, and Equipment, Net$10,046$7,255▼ $2,791
Total Assets$1,954,717$1,622,212▼ $332,505
Liabilities
Accounts Payable and Accrued Expenses$17,605$45,595▲ $27,990
Total Liabilities$17,605$45,595▲ $27,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,238,597$843,016▼ $395,581
Net Assets Without Donor Restrictions$698,515$733,601▲ $35,086
Total Net Assets Fund Balance$1,937,112$1,576,617▼ $360,495
Total Liabilities and Net Assets / Fund Balance$1,954,717$1,622,212▼ $332,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,255$6,697$13,952
Other Securities$121,014--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne W HendersonPresident & CEOFT$131,985$131,985

Board Members and Trustees

NameTitle
Austin WelderChairman
Joi DeanVice Chairman
April JonesDirector
Brian RounnauDirector
Chasity MillerDirector
David WalkerDirector
Derrick JohnsonDirector
Fran RandallDirector
Frank MillerDirector
James LeeDirector
Javona BraxtonDirector
Jerson JonesDirector
John AtkinsonDirector
Kris JohnsonDirector
Michael BraceDirector
Travis PearsonDirector
Jen CulhaneSecretary
Mary Allen WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,154
Program Service Revenue
$0
Investment Income
$-2,095
Other Revenue
$61,529
All Other Contributions
$1,140,154
Change in Net Assets
$-360,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,915
Total Revenue per Audited Statements
$1,385,503
Total Revenue per Form 990
$1,199,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,951
Salaries, Compensation, and Employee Benefits$681,730
Total Fundraising Expense$205,337
Grants and Similar Amounts Paid$182,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,505$163,574$100,311$502,390
Grants to Domestic Individuals$182,402--$182,402
Fees for Services Other$1,062$39,421$95,508$135,991
Current Officers, Directors, Trustees, and Key Employees$131,985--$131,985
Payroll Taxes$23,947$15,526$4,809$44,282
All Other Expenses$22,999$20,737-$43,736
Other Expenses$22,965$4,756$185$27,721
Information Technology$15,727$1,710$4,250$21,687
Insurance$28$14,074-$14,102
Fees for Services Accounting-$8,935-$8,935
Other Employee Benefits$2,536$335$202$3,073
Depreciation Depletion$2,706$13$72$2,791
Total Functional Expenses$1,054,301$300,445$205,337$1,560,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,998
Expenses per Audited Statements$1,560,083
Total Expenses per Form 990$1,560,083
Expenses Not Reported on Form 990$185,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“All 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.”

Form 990, Part VI, Section B, Line 15

“Partnership for the future engaged an external and independent firm that provided the executive committee with recomendations on salaries for the executive directors and other employees.”

Form 990, Part VI, Section C, Line 19

“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Future
EIN
31-1482889
Phone
8049651769
Address
4521 HIGHWOODS PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Dionne W Henderson
Title
President & CEO
Phone
8049651769
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne W Henderson
Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
122
Volunteers
282

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2021 and 2020 determined that there were no tax positions which would require recognition. The organization is not currently under audit by any tax jurisdiction.”

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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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IRS990/Desc0PROGRAMMING: PARTNERSHIP FOR THE FUTURE (PFF) IS DEDICATED TO HELPING LOW TO MODERATE-INCOME STUDENTS, MOST OF WHOM ARE FIRST GENERATION COLLEGE STUDENTS, BRIDGE THE ACADEMIC, FINANCIAL, AND CULTURAL GAPS THAT ARE KNOW ROADBLOCKS TO ATTENDING AND SUCCESSFULLY COMPLETING COLLEGE AND AS PROFESSIONALS. FOR 2022, 438 STUDENTS FROM LOCAL HIGH SCHOOLS WERE ENROLLED IN THE PFF PROGRAM. LOCAL BUSINESSES PARTNER WITH PFF TO PROVIDE PAID INTERNSHIPS FOR PARTICIPANTS TO ENHANCE THEIR PROFESSIONAL DEVELOPMENT AND FUTURE EMPLOYABILITY. PFF PROVIDES YEAR-ROUND WORKFORCE DEVELOPMENT TRAINING TO PREPARE OUR STUDENTS FOR THEIR SUMMER INTERNSHIP EXPERIENCE. STUDENTS ARE PLACED IN PFF'S INTERNAL CAREER IMMERSION PROGRAM OR AN EXTERNAL INTERNSHIP PLACEMENT MONDAY-THURSDAY AND RECEIVE PERSONAL DEVELOPMENT, FINANCIAL LITERACY, OR CAREER READINESS TRAINING OR ATTEND COLLEGE TOURS ON FRIDAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PARTNERSHIP FOR THE FUTURE EQUIPS HIGH ACHIEVING HIGH SCHOOL STUDENTS FOR SUCCESS IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03073
IRS990/OtherExpensesGrp/Desc0INTERN SALARIES AND REL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14756
IRS990/OtherExpensesGrp/ProgramServicesAmt0226484
IRS990/OtherExpensesGrp/ProgramServicesAmt1182955
IRS990/OtherExpensesGrp/ProgramServicesAmt222965
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IRS990/OtherExpensesGrp/TotalAmt1183140
IRS990/OtherExpensesGrp/TotalAmt231364
IRS990/OtherExpensesGrp/TotalAmt327721
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061529
IRS990/OtherRevenueTotalAmt061529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015526
IRS990/PayrollTaxesGrp/ProgramServicesAmt023947
IRS990/PayrollTaxesGrp/TotalAmt044282
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012909
IRS990/PrincipalOfficerNm0DIONNE W HENDERSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666157
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, NORTH CAROLINA, AND MARYLAND. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM.
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IRS990/PYOtherExpensesAmt0270606
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0663499
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IRS990/PYTotalRevenueAmt01125328
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IRS990/ReconcilationRevenueExpnssAmt0-360495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,212
Liabilities
$45,595
Net assets
$1,576,617
Revenue
$1,199,588
Expenses
$1,560,083
Net income
-$360,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.53$1.79$1.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.58$1.20$1.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$1.13$1.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.90$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.89$0.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.82$0.66$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.37