Civic Intelligence

Rolling Futures Foundation

990EZ • Fiscal year 2016 • EIN 46-3777247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.rollingfutures.org
5225 Las Colinas BlvdIrving, TX 75039

(214) 957-7653

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,196

Down $5,898 (-58%) from 2015

Net Assets

Down

$4,196

Down $5,898 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$2,978

Down $9,992 (-77%) from 2015

Expenses

Up

$8,876

Up $1,155 (+15%) from 2015

Net Income

Down

-$5,898

Down $11,147 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,845Liabilities 2014: $0Net Assets 2014: $4,8452014Assets 2015: $10,094Liabilities 2015: $0Net Assets 2015: $10,0942015Assets 2016: $4,196Liabilities 2016: $0Net Assets 2016: $4,1962016Assets 2017: $2,028Liabilities 2017: $02017Assets 2018: $5,930Liabilities 2018: $02018Assets 2019: $6,086Liabilities 2019: $02019Assets 2020: $1,036Liabilities 2020: $02020

Highlighted filing

2016

Assets$4,196
Liabilities$0
Net Assets$4,196
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $6,205Expenses 2014: $1,360Net Income 2014: $4,8452014Revenue 2015: $12,970Expenses 2015: $7,721Net Income 2015: $5,2492015Revenue 2016: $2,978Expenses 2016: $8,876Net Income 2016: -$5,8982016Revenue 2017: $1,301Expenses 2017: $2,431Net Income 2017: -$1,1302017Revenue 2018: $3,902Expenses 2018: $0Net Income 2018: $3,9022018Revenue 2019: $1,750Expenses 2019: $1,593Net Income 2019: $1572019Revenue 2020: $0Expenses 2020: -$5,000Net Income 2020: $5,0002020

Highlighted filing

2016

Revenue$2,978
Expenses$8,876
Net Income-$5,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,978
Mission and Program Overview

Mission

Supporting recreation for physically disabled children

Program Services

DescriptionGrantsExpenses
To strenghten the spirit, mind and body of physicall disabled children through supportive efforts of adaptive athletic programs and other services.-$5,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDRA MUENSTERFounder/President-$0--
CYNDI WILLIAMSMarketing Director-$0--
CARLENE FRIST COXTreasurer-$0--
DEBBIE MOWRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rolling Futures Foundation
EIN
46-3777247
Phone
2149577653
Address
5225 Las Colinas Blvd, Irving, TX 75039

Signing Officer

Name
Chandra N Muenster
Title
President
Phone
2149577653
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Hubert Wicker & Gent LLP
Address
14131 Midway Road Suite 650, Addison, TX 75001-3663
Preparer
Dena L Wicker
Phone
9729608950
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; Purchse of wheelchair; : , , , ; , 5948.”

Form 990EZ, Part I, Line 16

“Insurance 2338.”

Form 990EZ, Part I, Line 16

“Office expenses 590.”

Raw XML Appendix137 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/PersonNm0CHANDRA MUENSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02149577653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05225 Las Colinas Blvd 2095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5898
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05948
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANDRA MUENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLENE FRIST COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE MOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting recreation for physically disabled children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To strenghten the spirit, mind and body of physicall disabled children through supportive efforts of adaptive athletic programs and other services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08876
IRS990EZ/TotalProgramServiceExpensesAmt05948
IRS990EZ/TotalRevenueAmt02978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollingfutures.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt022153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022153
IRS990ScheduleA/TotalSupportAmt022153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations; Purchse of wheelchair; : , , , ; , 5948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA N MUENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149577653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rolling Futures Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0463777247
ReturnHeader/Filer/PhoneNum02149577653
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 Las Colinas Blvd
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0DBF67A3771E56A0A11B90CD1922011978494FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB04D9E9DDAD16672C034110F110CD0B10F2A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.135.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubert Wicker & Gent LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014131 Midway Road Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750013663
ReturnHeader/PreparerPersonGrp/PhoneNum09729608950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENA L WICKER
ReturnHeader/ReturnTs02017-05-19T13:32:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,196
Liabilities
$0
Net assets
$4,196
Revenue
$2,978
Expenses
$8,876
Net income
-$5,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$5.00$5.00
2019Summary only. Only limited summary data is available for this year.$6.09$0.00$1.75$1.59$0.16
2018Summary only. Only limited summary data is available for this year.$5.93$0.00$3.90$0.00$3.90
2017Summary only. Only limited summary data is available for this year.$2.03$0.00$1.30$2.43$1.13
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.98$8.88$5.90
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.0$7.72$5.25
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$6.21$1.36$4.85