Civic Intelligence

The Futures Forum Inc

EIN 46-3744617 • 501(c)3 • Silver Spring, MD

Profile

Futures Forum is a not-for-profit education and research practice established to improve long-range thinking and planning for the future through thought leadership, research and development, advocacy, education and training.

14405 Marine DriveSilver Spring, MD 20905

fuuresforum.corg

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$93,008

Down $27,152 (-23%) from 2023

Liabilities

Up

$1,861

Up $1,346 (+261%) from 2023

Net Assets

Down

$91,147

Down $28,498 (-24%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$29,881

Down $77,665 (-72%) from 2023

Expenses

Down

$43,070

Down $1,667 (-3.7%) from 2023

Net Income

Down

-$13,189

Down $75,998 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2022: $57,351Liabilities 2022: $515Net Assets 2022: $56,8362022Assets 2023: $120,160Liabilities 2023: $515Net Assets 2023: $119,6452023Assets 2024: $93,008Liabilities 2024: $1,861Net Assets 2024: $91,1472024

Highlighted filing

2024

Assets$93,008
Liabilities$1,861
Net Assets$91,147
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $63,245Expenses 2022: $44,335Net Income 2022: $18,9102022Revenue 2023: $107,546Expenses 2023: $44,737Net Income 2023: $62,8092023Revenue 2024: $29,881Expenses 2024: $43,070Net Income 2024: -$13,1892024

Highlighted filing

2024

Revenue$29,881
Expenses$43,070
Net Income-$13,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,008
Liabilities
$1,861
Net assets
$91,147
Revenue
$29,881
Expenses
$43,070
Net income
-$13,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.30$0.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$1.08$0.45$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.63$0.44$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$29,881
Mission and Program Overview

Mission

Futures Forum is a not-for-profit education and research practice established to improve long-range thinking and planning for the future through thought leadership, research and development, advocacy, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,160$66,008▼ $32,152
Accounts Receivable$2,000$27,000▲ $25,000
Total Assets$100,160$93,008▼ $7,152
Liabilities
Accounts Payable and Accrued Expenses$515$1,861▲ $1,346
Total Liabilities$515$1,861▲ $1,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,645$91,147▼ $8,498
Total Net Assets Fund Balance$99,645$91,147▼ $8,498
Total Liabilities and Net Assets / Fund Balance$100,160$93,008▼ $7,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claire A NelsonPresident
Alland LeandreMember
Chris DaleyMember
Karema DaleySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,427-$1,427
Other Expenses$304$844-$844
Total Functional Expenses$40,799$2,271$0$43,070
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The IRS form 990 is reviewed by the Board with the assistance of the preparer before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Futures Forum has established a conflict of interest policy to protect its interest before initiating a transaction that might benefit the private interest of an officer or director. Under the policy, an interested person must disclose the existence of any financial interest including all material facts to the directors and board members so that they can determine whether a conflict of interest exists and apply the set procedures to address it.”

Governing documents etc available to public Part VI line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
The Futures Forum Inc
EIN
46-3744617
In Care Of
% Claire A Nelson
Phone
2029076140
Address
14405 Marine Drive, Silver Spring, MD 20905

Signing Officer

Name
Claire a Nelson Phd
Title
President
Phone
2029076140
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
A&M Financial Services Inc
Address
345 Main Street, Laurel, MD 20707
Preparer
Allan Michel Ea
Phone
2404818202
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment 4691”

Raw XML Appendix298 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/Desc01) Research - Climate Energy Space International Consortium 2) Education & Training - Future Sense Now Video Podcasts World Interfaith Day Online Forum Online Workshops like Imagine Jamaica 3) Advocacy - Participate in Space Advocacy Days on Capitol Hill with other NGOs in The Planetary Society
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.