Civic Intelligence

Future Fund Foundation

EIN 41-2180395 • 501(c)3 • The Woodlands, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

263 Saddle RidgeThe Woodlands, TX 77380
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,877

Down $350 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$350

Down $216 (-38%) from 2011

Net Income

-$350

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $15,793Liabilities 2010: $0Net Assets 2010: $15,7932010Assets 2011: $15,227Liabilities 2011: $0Net Assets 2011: $15,2272011Assets 2012: $14,877Liabilities 2012: $02012

Highlighted filing

2012

Assets$14,877
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $35,9702010Expenses 2011: $5662011Revenue 2012: $0Expenses 2012: $350Net Income 2012: -$3502012

Highlighted filing

2012

Revenue$0
Expenses$350
Net Income-$350
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,877
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$350
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$0.00$0.35$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$36.0
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
41-2180395
Raw XML Appendix331 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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IRS990/Form990PartVIISectionA/NamePerson1Dana Tyson
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IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear035000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts00
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0To support exemplary educational performance at Hailey Elementary, Lamar Elementary, Wilkerson Intermediate and Knox Jr. High Schools in the Conroe Independent School District, The Woodlands, Texas. Provide financial and expert technical support to the students, teachers and staff of the above School campus locations in connection with the achievement of specific, exemplary goals in the delivery of educational training to all students enrolled in each CISD school.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpensePriorYear0970
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IRS990/OtherExpenses/ManagementAndGeneral063
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Each director, officer, and member of a committee with powers delegated to it by the board of directors shall annually sign a conflict of interest statement that affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Foundation is a charitable organization and, in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.Periodic reviews are conducted that, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based upon competent survey information, and the result of arms-length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Foundation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10263 Saddle Ridge
IRS990/TheBooksAreInCareOf/AddressUS/City0The Woodlands
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IRS990/TheBooksAreInCareOf/NamePerson0Joseph F Speelman
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412180395
ReturnHeader/Filer/Name/BusinessNameLine10The Future Fund Foundation
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/Phone02812960955
ReturnHeader/Filer/USAddress/AddressLine10263 Saddle Ridge
ReturnHeader/Filer/USAddress/City0The Woodlands
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Joseph F Speelman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEEFELD LAWSON MOELLER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101610 WOODSTEAD COURT SUITE 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0Mike Seefeld CPA
ReturnHeader/Preparer/Phone02813629732
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T06:01:04-08:00

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No mirrored PDF or thumbnail assets are attached yet.