Civic Intelligence

Future Step Foundation

990PF • Fiscal year 2017 • EIN 33-0924586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile

View Organization Page

4757 Old Cliffs RoadSan Diego, CA 92120

(619) 846-7990

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,792,798

Up $882,046 (+4.9%) from 2016

Net Assets

Up

$18,792,798

Up $882,046 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Down

$1,621,166

Down $1,079,895 (-40%) from 2016

Expenses

Down

$753,418

Down $254,805 (-25%) from 2016

Net Income

Down

$867,748

Down $825,090 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2016: $17,910,752Liabilities 2016: $0Net Assets 2016: $17,910,7522016Assets 2017: $18,792,798Liabilities 2017: $0Net Assets 2017: $18,792,7982017Assets 2018: $20,915,185Liabilities 2018: $0Net Assets 2018: $20,915,1852018Assets 2019: $21,586,316Liabilities 2019: $0Net Assets 2019: $21,586,3162019Assets 2020: $22,600,397Liabilities 2020: $0Net Assets 2020: $22,600,3972020

Highlighted filing

2017

Assets$18,792,798
Liabilities$0
Net Assets$18,792,798
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $2,701,061Expenses 2016: $1,008,223Net Income 2016: $1,692,8382016Revenue 2017: $1,621,166Expenses 2017: $753,418Net Income 2017: $867,7482017Revenue 2018: $3,077,975Expenses 2018: $955,588Net Income 2018: $2,122,3872018Revenue 2019: $1,604,585Expenses 2019: $933,454Net Income 2019: $671,1312019Revenue 2020: $2,247,086Expenses 2020: $1,233,005Net Income 2020: $1,014,0812020

Highlighted filing

2017

Revenue$1,621,166
Expenses$753,418
Net Income$867,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN SHEAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Future Step Foundation
EIN
33-0924586
Phone
6198467990
Address
4757 OLD CLIFFS ROAD, SAN DIEGO, CA 92120

Signing Officer

Name
Jean Shea
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
Raw XML Appendix279 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SELECT SEMICONDUCTORS
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0809890
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0809890
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0809890
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0815836
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050852
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023038
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEAN SHEA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04757 OLD CLIFFS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092120
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0975000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04297
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11071
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045084
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014298
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD COST BASIS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE STEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0330924586
ReturnHeader/Filer/PhoneNum06198467990
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 OLD CLIFFS ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201147648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matranga & Company An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06255 Lusk Blvd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585588100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MATRANGA
ReturnHeader/ReturnTs02018-05-07T09:44:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,792,798
Liabilities
$0
Net assets
$18,792,798
Revenue
$1,621,166
Expenses
$753,418
Net income
$867,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$2.25$1.23$1.01
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.60$0.93$0.67
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$3.08$0.96$2.12
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.62$0.75$0.87
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.70$1.01$1.69