Civic Intelligence

Future Step Foundation

990PF • Fiscal year 2018 • EIN 33-0924586

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$20,915,185

Up $2,122,387 (+11%) from 2017

Net Assets

Up

$20,915,185

Up $2,122,387 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$3,077,975

Up $1,456,809 (+90%) from 2017

Expenses

Up

$955,588

Up $202,170 (+27%) from 2017

Net Income

Up

$2,122,387

Up $1,254,639 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$20,915,185
Liabilities$0
Net Assets$20,915,185
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$3,077,975
Expenses$955,588
Net Income$2,122,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
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
2019-05-23
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 Appendix262 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/Amt03770
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0883378
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0883378
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0883378
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0902456
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019078
IRS990PF/DistributableAmountGrp/TotalTaxAmt019078
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0467
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0902456
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03178
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0597
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt13922
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/ReturnTs02019-05-23T14:13:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,915,185
Liabilities
$0
Net assets
$20,915,185
Revenue
$3,077,975
Expenses
$955,588
Net income
$2,122,387
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