Civic Intelligence

Havasu Future Foundation Inc

EIN 46-3462845 • 501(c)3 • Lake Havasu City, AZ

Profile

To provide past and present residents of lake havasu city, arizona and others the mechanism to give to the community contributions for the purpose of creating a lasting legacy for current and future quality of life projects that enhance local economic prosperity and social fabric.

314 London Bridge RoadLake Havasu City, AZ 86403

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,484

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,484

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$86,800

No earlier filing loaded for comparison.

Expenses

$79,316

No earlier filing loaded for comparison.

Net Income

$7,484

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,484Net Assets 2015: $7,4842015

Highlighted filing

2015

Assets$7,484
Liabilities-
Net Assets$7,484
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2015: $86,800Expenses 2015: $79,316Net Income 2015: $7,4842015

Highlighted filing

2015

Revenue$86,800
Expenses$79,316
Net Income$7,484
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,484
Liabilities
-
Net assets
$7,484
Revenue
$86,800
Expenses
$79,316
Net income
$7,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.48$7.48$86.8$79.3$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$86,800
Mission and Program Overview

Mission

To provide past and present residents of lake havasu city, arizona and others the mechanism to give to the community contributions for the purpose of creating a lasting legacy for current and future quality of life projects that enhance local economic prosperity and social fabric.

Program Services

DescriptionGrantsExpenses
SPONSORED EVENTS TO DEVELOP LAKE HAVASU CITY'S VISION 2010 REVITALIZATION PLAN, AN ECONOMIC DEVELOPMENT PROJECT TO REVITALIZE AND DIVERSIFY THE ECONOMY OF LAKE HAVASU CITY, ARIZONA,-$78,181
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCCULLOCHPresident-$0--
MICHAEL BERSCHTreasurer-$0--
CAL SHEEHYDirector-$0--
PATTY GILMOREDirector-$0--
STEVE GREELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Future Foundation Inc
EIN
46-3462845
Address
314 LONDON BRIDGE ROAD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Michael Mcculloch
Title
President
Signed
2016-05-31

Preparer

Firm
Gdk CPA LLC
Address
90 S ACOMA BLVD S E100, LAKE HAVASU CITY, AZ 86403
Preparer
Michael E Bonney
Phone
9286801994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,135 logos 375 filing fees 10 consulting fees 54,000 website` 874 town hall expenses 16,722 bank charges 40 video production costs 6,000 supplies 160 total 79,316”

Form 990-ez, Part III

“To provide past and present residents of lake havasu city, arizona and others the mechanism to give to the community contributions for the purpose of creating a lasting legacy for current and future quality of life projects that enhance local economic prosperity and social fabric.”

Raw XML Appendix111 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GDK CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09286801994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 ACOMA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07484
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt086800
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAL SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GREELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PAST AND PRESENT RESIDENTS OF LAKE HAVASU CITY, ARIZONA AND OTHERS THE MECHANISM TO GIVE TO THE COMMUNITY CONTRIBUTIONS FOR THE PURPOSE OF CREATING A LASTING LEGACY FOR CURRENT AND FUTURE QUALITY OF LIFE PROJECTS THAT ENHANCE LOCAL ECONOMIC PROSPERITY AND SOCIAL FABRIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED EVENTS TO DEVELOP LAKE HAVASU CITY'S VISION 2010 REVITALIZATION PLAN, AN ECONOMIC DEVELOPMENT PROJECT TO REVITALIZE AND DIVERSIFY THE ECONOMY OF LAKE HAVASU CITY, ARIZONA,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079316
IRS990EZ/TotalProgramServiceExpensesAmt078181
IRS990EZ/TotalRevenueAmt086800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086800
IRS990ScheduleA/TotalSupportAmt086800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,135 LOGOS 375 FILING FEES 10 CONSULTING FEES 54,000 WEBSITE` 874 TOWN HALL EXPENSES 16,722 BANK CHARGES 40 VIDEO PRODUCTION COSTS 6,000 SUPPLIES 160 TOTAL 79,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PAST AND PRESENT RESIDENTS OF LAKE HAVASU CITY, ARIZONA AND OTHERS THE MECHANISM TO GIVE TO THE COMMUNITY CONTRIBUTIONS FOR THE PURPOSE OF CREATING A LASTING LEGACY FOR CURRENT AND FUTURE QUALITY OF LIFE PROJECTS THAT ENHANCE LOCAL ECONOMIC PROSPERITY AND SOCIAL FABRIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU FUTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0463462845
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 LONDON BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465616929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S ACOMA BLVD S E100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801994
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BONNEY
ReturnHeader/ReturnTs02016-05-27T12:02:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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