Civic Intelligence

Futures Rehabilitation Center Inc. Endowment Fund

990 • Fiscal year 2014 • EIN 31-1678164

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
One Futures Way16701

(814) 368-4101

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,731,493

Down $1,031,255 (-37%) from 2013

Net Assets

Down

$1,731,493

Down $1,031,255 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

$188,810

No earlier filing loaded for comparison.

Expenses

Down

$24,801

Down $10,492 (-30%) from 2013

Net Income

$164,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,331,361Liabilities 2011: $0Net Assets 2011: $1,331,3612011Assets 2012: $2,454,848Liabilities 2012: $0Net Assets 2012: $2,454,8482012Assets 2013: $2,762,748Liabilities 2013: $0Net Assets 2013: $2,762,7482013Assets 2014: $1,731,493Liabilities 2014: $0Net Assets 2014: $1,731,4932014Assets 2021: $2,904,493Liabilities 2021: $0Net Assets 2021: $2,904,4932021Assets 2022: $2,693,803Liabilities 2022: $0Net Assets 2022: $2,693,8032022Assets 2025: $6,468,165Liabilities 2025: $581,974Net Assets 2025: $5,886,1912025

Highlighted filing

2014

Assets$1,731,493
Liabilities$0
Net Assets$1,731,493
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $13,8342011Expenses 2012: $20,1662012Expenses 2013: $35,2932013Revenue 2014: $188,810Expenses 2014: $24,801Net Income 2014: $164,0092014Revenue 2021: $190,158Expenses 2021: $3,322Net Income 2021: $186,8362021Revenue 2022: $175,615Expenses 2022: $7,494Net Income 2022: $168,1212022Revenue 2025: $475,341Expenses 2025: $48,549Net Income 2025: $426,7922025

Highlighted filing

2014

Revenue$188,810
Expenses$24,801
Net Income$164,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v4.0
Gross Receipts
$557,997
Mission and Program Overview

Mission

Receive, administer and distribute property

Receive, administer and distribute property exclusively and for the benefit of futures rehabilitation center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,760,591$1,729,237▼ $1,031,354
Total Assets$2,762,748$1,731,493▼ $1,031,255
Other Assets Total$2,157$2,256▲ $99
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,493,605$1,731,493▲ $237,888
Unrestricted Net Assets$1,189,143--
Temporarily Rstr Net Assets$80,000--
Total Net Assets Fund Balance$2,762,748$1,731,493▼ $1,031,255
Total Liabilities and Net Assets / Fund Balance$2,762,748$1,731,493▼ $1,031,255

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,729,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,762,748$69,202▼ $1,075,656$16,714$1,731,493
2012$2,454,848$234,966▲ $124,750$31,417$2,762,748
2011$1,329,420$1,146,756▲ $13,941$20,942$2,454,848
2010$1,078,335$48,290▲ $229,396$21,349$1,329,420
2009$1,018,530$36,912▲ $35,378$7,403$1,078,335
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don FredeenTrustee
George DukeTrustee
Mary Jane PingieTrustee
Richard JohnsonTrustee
Robert EschTrustee
Ronald OrrisTrustee
William J LevenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$69,202
Program Service Revenue
$0
Investment Income
$119,608
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$164,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$8,087$0$8,087
Other Expenses$0$6,120$0$6,120
Fees for Services Legal$0$4,968$0$4,968
Office Expenses$0$3,768$0$3,768
Advertising$0$1,695$0$1,695
Insurance$0$163$0$163
Total Functional Expenses$0$24,801$0$24,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,202$39,202$6,120$33,082
Total Events$39,202$39,202$6,120$33,082
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1678164
Phone
8143684101

Signing Officer

Name
William Leven
Title
President
Phone
8143684101
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Leven
Formed
1969
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Denise D Veloski CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization monitors and enforces the conflict of interest policy on an as needed basis.”

Pt VI, Line 19

“The organizations governing policies, conflict of interest policy and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The audit committee is responsible for the oversight of the audit.”

Pt VI, Line 11B

“The director of finance reviews the form 990 prior to finalization.”

Pt XII, Line 3B

“The endowment fund is not required to undergo an audit setforth in the single audit act and omb circular a-133.”

Pt XI

“Board approved transfer of quasi-endowment funds to futures rehabilitation center, inc ein# 25-1202731, transfer to futures general fund ($18,293), and change in cash surrender value of life insurance ($99)”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY EXCLUSIVELY AND FOR THE BENEFIT OF FUTURES REHABILITATION CENTER, INC.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01695
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01695
IRS990/AllOtherContributionsAmt030000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM J LEVEN
IRS990/BooksInCareOfDetail/PhoneNum08143684101
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE FUTURES WAY
IRS990/BooksInCareOfDetail/USAddress/City0BRADFORD
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt039202
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119608
IRS990/CYOtherExpensesAmt024801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDS TO FUTURES REHABILITATION CENTER, INC. TO ASSIST WITH VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT SERVICES PROVIDED TO INDIVIDUALS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04968
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04968
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08087
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON FREDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD ORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JANE PINGIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039202
IRS990/GainOrLossGrp/SecuritiesAmt061433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430620
IRS990/GrossReceiptsAmt0557997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02760591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01729237
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369187
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02762748
IRS990/NetAssetsOrFundBalancesEOYAmt01731493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061433
IRS990/NetUnrlzdGainsLossesInvstAmt092073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02157
IRS990/OtherAssetsTotalGrp/EOYAmt02256
IRS990/OtherChangesInNetAssetsAmt0-1287337
IRS990/OtherExpensesGrp/Desc0PRIVATE FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06120
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt06120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01493605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01731493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LEVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135564
IRS990/PYOtherExpensesAmt035293
IRS990/PYRevenuesLessExpensesAmt0182900
IRS990/PYTotalExpensesAmt035293
IRS990/PYTotalRevenueAmt0218193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251202731
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0NON PROFIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018293
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FUTURES REHABILITATION CENER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018293
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02762748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01731493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1075656
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02454848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02762748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01329420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01146756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02454848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01078335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01329420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01018530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01078335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07403
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01729237
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt01729237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039202
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENDOWMENT FUND IS NOT REQUIRED TO UNDERGO AN AUDIT SETFORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVED TRANSFER OF QUASI-ENDOWMENT FUNDS TO FUTURES REHABILITATION CENTER, INC EIN# 25-1202731, TRANSFER TO FUTURES GENERAL FUND ($18,293), AND CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE ($99)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02762748
IRS990/TotalAssetsEOYAmt01731493
IRS990/TotalAssetsGrp/BOYAmt02762748
IRS990/TotalAssetsGrp/EOYAmt01731493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02762748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01731493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188810
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02762748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731493
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE FUTURES WAY
IRS990/USAddress/City0BRADFORD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143684101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUTURES REHABILITATION CENTER INC ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0311678164
ReturnHeader/Filer/PhoneNum08143684101
ReturnHeader/Filer/USAddress/AddressLine10ONE FUTURES WAY
ReturnHeader/Filer/USAddress/City0BRADFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CATTARAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014719
ReturnHeader/PreparerPersonGrp/PhoneNum07162579511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02015-05-07T05:37:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,493
Liabilities
$0
Net assets
$1,731,493
Revenue
$188,810
Expenses
$24,801
Net income
$164,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.58$5.89$0.48$0.05$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.18$0.01$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.01