Civic Intelligence

Future Forward Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-4375172

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

P O Box 1080Florence, AZ 85132

(520) 313-2134

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$76,490

Down $37,745 (-33%) from 2016

Net Assets

Down

$76,490

Down $37,745 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$64,280

Down $129,928 (-67%) from 2016

Expenses

Down

$102,025

Down $48,153 (-32%) from 2016

Net Income

Down

-$37,745

Down $81,775 (-186%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $100,587Liabilities 2013: $0Net Assets 2013: $100,5872013Assets 2015: $70,205Liabilities 2015: $0Net Assets 2015: $70,2052015Assets 2016: $114,235Liabilities 2016: $0Net Assets 2016: $114,2352016Assets 2017: $76,490Liabilities 2017: $0Net Assets 2017: $76,4902017Assets 2018: $81,531Liabilities 2018: $0Net Assets 2018: $81,5312018Assets 2019: $89,465Liabilities 2019: $0Net Assets 2019: $89,4652019Assets 2020: $121,423Liabilities 2020: $0Net Assets 2020: $121,4232020Assets 2021: $94,626Liabilities 2021: $0Net Assets 2021: $94,6262021Assets 2022: $80,913Liabilities 2022: $0Net Assets 2022: $80,9132022Assets 2023: $93,284Liabilities 2023: $3,654Net Assets 2023: $89,6302023Assets 2024: $89,781Liabilities 2024: $8,100Net Assets 2024: $81,6812024Assets 2025: $95,234Liabilities 2025: $3,857Net Assets 2025: $91,3772025

Highlighted filing

2017

Assets$76,490
Liabilities$0
Net Assets$76,490

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $146,149Expenses 2013: $59,264Net Income 2013: $86,8852013Revenue 2015: $100,805Expenses 2015: $102,671Net Income 2015: -$1,8662015Revenue 2016: $194,208Expenses 2016: $150,178Net Income 2016: $44,0302016Revenue 2017: $64,280Expenses 2017: $102,025Net Income 2017: -$37,7452017Revenue 2018: $38,186Expenses 2018: $33,145Net Income 2018: $5,0412018Revenue 2019: $93,568Expenses 2019: $87,499Net Income 2019: $6,0692019Revenue 2020: $148,270Expenses 2020: $116,312Net Income 2020: $31,9582020Revenue 2021: $77,338Expenses 2021: $104,135Net Income 2021: -$26,7972021Revenue 2022: $136,042Expenses 2022: $149,755Net Income 2022: -$13,7132022Revenue 2023: $227,642Expenses 2023: $218,925Net Income 2023: $8,7172023Revenue 2024: $232,379Expenses 2024: $240,328Net Income 2024: -$7,9492024Revenue 2025: $232,060Expenses 2025: $222,364Net Income 2025: $9,6962025

Highlighted filing

2017

Revenue$64,280
Expenses$102,025
Net Income-$37,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$64,280
Mission and Program Overview

Mission

Farming for the assistance to food centers for the hungry and homeless

To eliminate poverty and hunger

Program Services

DescriptionGrantsExpenses
PLANT VEGETABLE GARDENS LAND HAS BEEN DONATED TO THE ORGANIZATION AN TEN BACKYARD GARDENS HAVE BEEN PLANTED 30 PERCENT OF PRODUCE IS DONATED BACK TO THE ORGANIZATION$60,559$70,312
REPAINTED HOMES FREE OF CHARGE THE BEAUTIFICATION CREATES PRIDE WITHINTHE COMMUNITY--
PROVIDED GRANT WRITING PROGRAMS TO FELLOW NONPROFIT ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINA AUSTINPresidentPT$0--
ANITA VANWAGONERVice President-$0--
BARBARA KELLYSecretary-$0--
JENNIFER NATHANIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Future Forward Foundation Inc
EIN
45-4375172
Address
P O BOX 1080, FLORENCE, AZ 85132

Signing Officer

Name
Lina Austin
Title
President
Phone
5203132134
Signed
2018-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Doris and Company Cpas
Address
443 N ALMA SCHOOL RD, MESA, AZ 85201
Preparer
Gerald R Doris CPA
Phone
4809697955
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcrop revenue 3,518farmers market 200

Description of other expenses Part I line 16

Description amountdepreciation from 4562 14,965crop expenses 70,312

Description of other assets Part II line 24

Category beginning of year end of yearsupply asset 200 60

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINA AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05203132134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1080
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076490
IRS990EZ/GrossReceiptsAmt064280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt061039
IRS990EZ/LandAndBuildingsGrp/EOYAmt060539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076490
IRS990EZ/OccupancyRentUtltsAndMaintAmt06479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA VANWAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NATHANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt085277
IRS990EZ/OtherRevenueTotalAmt03718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE POVERTY AND HUNGER
IRS990EZ/PrintingPublicationsPostageAmt07524
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANT VEGETABLE GARDENS LAND HAS BEEN DONATED TO THE ORGANIZATION AN TEN BACKYARD GARDENS HAVE BEEN PLANTED 30 PERCENT OF PRODUCE IS DONATED BACK TO THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPAINTED HOMES FREE OF CHARGE THE BEAUTIFICATION CREATES PRIDE WITHINTHE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED GRANT WRITING PROGRAMS TO FELLOW NONPROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102025
IRS990EZ/TotalProgramServiceExpensesAmt070312
IRS990EZ/TotalRevenueAmt064280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FURUREFORWARDFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt0299856
IRS990ScheduleA/SubstantialContributorsTotAmt046099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345955
IRS990ScheduleA/TotalSupportAmt0345955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCROP REVENUE 3,518FARMERS MARKET 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,965CROP EXPENSES 70,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSUPPLY ASSET 200 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203132134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0454375172
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1080
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC8C0205202E77C8992268AE5B835277161BAE57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC8C0205202E77C8992268AE5B835277161BAE57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08631712018107ksehol0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.240.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm001:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860596858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N ALMA SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085201
ReturnHeader/PreparerPersonGrp/PhoneNum04809697955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R DORIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T01:05:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings