Civic Intelligence

Face the Future Foundation

990 • Fiscal year 2023 • EIN 41-2212877

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileFACETHEFUTUREFOUNDATION.ORG
205 North Michigan Ave 810Chicago, IL 60601

(312) 280-1370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$143,441

Up $13,071 (+10%) from 2022

Net Assets

Up

$140,222

Up $14,408 (+11%) from 2022

Liabilities

Down

$3,219

Down $1,337 (-29%) from 2022

Revenue And Expenses

Revenue

Up

$132,997

Up $91,573 (+221%) from 2022

Expenses

Up

$119,637

Up $68,552 (+134%) from 2022

Net Income

Up

$13,360

Up $23,021 (+238%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $136,755Liabilities 2011: $49,250Net Assets 2011: $87,5052011Assets 2012: $118,723Liabilities 2012: $49,250Net Assets 2012: $69,4732012Assets 2013: $58,351Liabilities 2013: $49,250Net Assets 2013: $9,1012013Assets 2014: $135,914Liabilities 2014: $0Net Assets 2014: $135,9142014Assets 2015: $123,504Liabilities 2015: $0Net Assets 2015: $123,5042015Assets 2016: $131,058Liabilities 2016: $0Net Assets 2016: $131,0582016Assets 2017: $147,588Liabilities 2017: $3,133Net Assets 2017: $144,4552017Assets 2018: $149,982Liabilities 2018: $41,357Net Assets 2018: $108,6252018Assets 2019: $163,106Liabilities 2019: $5,256Net Assets 2019: $157,8502019Assets 2020: $156,287Liabilities 2020: $841Net Assets 2020: $155,4462020Assets 2021: $145,100Liabilities 2021: $1,037Net Assets 2021: $144,0632021Assets 2022: $130,370Liabilities 2022: $4,556Net Assets 2022: $125,8142022Assets 2023: $143,441Liabilities 2023: $3,219Net Assets 2023: $140,2222023Assets 2024: $167,028Liabilities 2024: $14,956Net Assets 2024: $152,0722024Assets 2025: $170,640Liabilities 2025: $7,972Net Assets 2025: $162,6682025

Highlighted filing

2023

Assets$143,441
Liabilities$3,219
Net Assets$140,222
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $333,947Expenses 2011: $336,814Net Income 2011: -$2,8672011Revenue 2012: $322,525Expenses 2012: $340,557Net Income 2012: -$18,0322012Revenue 2013: $269,209Expenses 2013: $329,581Net Income 2013: -$60,3722013Revenue 2014: $489,223Expenses 2014: $362,889Net Income 2014: $126,3342014Revenue 2015: $398,434Expenses 2015: $413,904Net Income 2015: -$15,4702015Revenue 2016: $329,032Expenses 2016: $321,334Net Income 2016: $7,6982016Revenue 2017: $391,178Expenses 2017: $380,514Net Income 2017: $10,6642017Revenue 2018: $506,015Expenses 2018: $544,486Net Income 2018: -$38,4712018Revenue 2019: $438,790Expenses 2019: $394,376Net Income 2019: $44,4142019Revenue 2020: $224,174Expenses 2020: $221,672Net Income 2020: $2,5022020Revenue 2021: $37,313Expenses 2021: $60,381Net Income 2021: -$23,0682021Revenue 2022: $41,424Expenses 2022: $51,085Net Income 2022: -$9,6612022Revenue 2023: $132,997Expenses 2023: $119,637Net Income 2023: $13,3602023Revenue 2024: $140,577Expenses 2024: $143,567Net Income 2024: -$2,9902024Revenue 2025: $155,418Expenses 2025: $153,024Net Income 2025: $2,3942025

Highlighted filing

2023

Revenue$132,997
Expenses$119,637
Net Income$13,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$228,514
Mission and Program Overview

Mission

The purpose of Face the Future Foundation is to raise funds and public awareness to support The Craniofacial Center at the University of Illinois Medical Center at Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,972$90,270▲ $10,298
Investments in Publicly Traded Securities$50,398$53,171▲ $2,773
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,370$143,441▲ $13,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,556$3,219▼ $1,337
Total Liabilities$4,556$3,219▼ $1,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,573$105,117▲ $14,544
Net Assets With Donor Restrictions$35,241$35,105▼ $136
Total Net Assets Fund Balance$125,814$140,222▲ $14,408
Total Liabilities and Net Assets / Fund Balance$130,370$143,441▲ $13,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HenryPresident
Robert GrantVice President
Michelle KrageDirector
Sharon BakerDirector
Stephanie TurnerDirector
Sandy WangSecretary
Mark AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,414
Program Service Revenue
$0
Investment Income
$1,758
Other Revenue
$51,825
All Other Contributions
$65,839
Change in Net Assets
$13,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,637
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Advertising$23,510--$23,510
Fees for Services Management-$19,044-$19,044
Office Expenses-$4,351-$4,351
Other Expenses-$4,276-$4,276
Insurance-$3,337-$3,337
Fees for Services Accounting-$2,875-$2,875
Total Functional Expenses$73,510$46,127$0$119,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UIC Craniofacial CenterChicago, IL501(c)3Medical Care$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,342
Fundraising Direct Expenses$95,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endless Summer$121,042$115,992$500$115,492
Eyetalian$33,750$31,350$500$30,850
Total Events$154,792$147,342$95,517$51,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 IRS form 990 was reviewed by the Treasurer before filing.”

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

“The statements are monitored by the Treasurer of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Face the Future Foundation
EIN
41-2212877
Phone
3122801370
Address
205 North Michigan Ave 810, Chicago, IL 60601

Signing Officer

Name
Mark Allen
Title
Treasurer
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henry
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Frank J Baker & Company Ltd
Address
950 Lee Street Suite 101, Des Plaines, IL 60016
Preparer
Kurt P Hoffman
Phone
8472970300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the organization adopted the accounting standard regarding "Accounting for Uncertain Tax Positions". This accounting standard provides detailed guidance for financial statement recognition, measurement,and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizations financial position, statement of operations, or cash flows for the year ended June 30, 2020.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06401
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01428563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674109
IRS990ScheduleA/Total509Grp/TotalAmt01428563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434964
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2009, the organization adopted the accounting standard regarding "Accounting for Uncertain Tax Positions". This accounting standard provides detailed guidance for financial statement recognition, measurement,and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizations financial position, statement of operations, or cash flows for the year ended June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endless Summer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Eyetalian
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt076984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094517
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UIC Craniofacial Center
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 S Paulina St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060612
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board works with the Craniofacial Center to determine the needs of equipment and grants to benefit the patients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 was reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The statements are monitored by the Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130370
IRS990/TotalAssetsEOYAmt0143441
IRS990/TotalAssetsGrp/BOYAmt0130370
IRS990/TotalAssetsGrp/EOYAmt0143441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04556
IRS990/TotalLiabilitiesEOYAmt03219
IRS990/TotalLiabilitiesGrp/BOYAmt04556

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,441
Liabilities
$3,219
Net assets
$140,222
Revenue
$132,997
Expenses
$119,637
Net income
$13,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.55$1.53$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$1.41$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.33$1.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.37$0.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.24$2.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$4.39$3.94$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.09$5.06$5.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$3.91$3.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.29$3.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.98$4.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.89$3.63$1.26
2013Summary only. Only limited summary data is available for this year.$0.58$0.49$0.09$2.69$3.30$0.60
2012Summary only. Only limited summary data is available for this year.$1.19$0.49$0.69$3.23$3.41$0.18
2011Summary only. Only limited summary data is available for this year.$1.37$0.49$0.88$3.34$3.37$0.03