Civic Intelligence

Ffwd

990 • Fiscal year 2014 • EIN 46-4626500

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1014 Torney AvenueSan Francisco, CA 94129

(415) 952-5906

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$104,793

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$216,266

No earlier filing loaded for comparison.

Net Assets

$207,201

No earlier filing loaded for comparison.

Liabilities

$9,065

No earlier filing loaded for comparison.

Revenue

$682,766

No earlier filing loaded for comparison.

Expenses

$475,565

No earlier filing loaded for comparison.

Net Income

$207,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $216,266Liabilities 2014: $9,065Net Assets 2014: $207,2012014Assets 2015: $422,379Liabilities 2015: $28,928Net Assets 2015: $393,4512015Assets 2016: $1,123,296Liabilities 2016: $48,517Net Assets 2016: $1,074,7792016Assets 2017: $1,647,966Liabilities 2017: $6,224Net Assets 2017: $1,641,7422017Assets 2018: $1,983,491Liabilities 2018: $106,627Net Assets 2018: $1,876,8642018Assets 2019: $1,909,612Liabilities 2019: $94,259Net Assets 2019: $1,815,3532019Assets 2020: $2,160,884Liabilities 2020: $409,714Net Assets 2020: $1,751,1702020Assets 2021: $3,305,764Liabilities 2021: $310,453Net Assets 2021: $2,995,3112021Assets 2022: $7,304,180Liabilities 2022: $132,395Net Assets 2022: $7,171,7852022Assets 2023: $11,554,565Liabilities 2023: $810,310Net Assets 2023: $10,744,2552023Assets 2024: $14,426,634Liabilities 2024: $1,203,126Net Assets 2024: $13,223,5082024

Highlighted filing

2014

Assets$216,266
Liabilities$9,065
Net Assets$207,201

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $682,766Expenses 2014: $475,565Net Income 2014: $207,2012014Revenue 2015: $1,031,045Expenses 2015: $844,795Net Income 2015: $186,2502015Revenue 2016: $2,021,311Expenses 2016: $1,339,983Net Income 2016: $681,3282016Revenue 2017: $1,891,136Expenses 2017: $1,324,173Net Income 2017: $566,9632017Revenue 2018: $3,035,544Expenses 2018: $2,800,422Net Income 2018: $235,1222018Revenue 2019: $3,658,804Expenses 2019: $3,720,315Net Income 2019: -$61,5112019Revenue 2020: $3,829,197Expenses 2020: $3,893,380Net Income 2020: -$64,1832020Revenue 2021: $6,717,680Expenses 2021: $5,473,539Net Income 2021: $1,244,1412021Revenue 2022: $12,459,105Expenses 2022: $8,282,631Net Income 2022: $4,176,4742022Revenue 2023: $22,457,483Expenses 2023: $18,885,013Net Income 2023: $3,572,4702023Revenue 2024: $22,592,425Expenses 2024: $20,113,515Net Income 2024: $2,478,9102024

Highlighted filing

2014

Revenue$682,766
Expenses$475,565
Net Income$207,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$682,766
Mission and Program Overview

Mission

FFWD accelerates the growth of technology nonprofits by providing financial and human capital to help scale technology solutions for education, environmental, health, and human rights issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$215,417-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$216,266▲ $216,266
Other Assets Total-$849-
Liabilities
Other Liabilities-$7,160-
Accounts Payable and Accrued Expenses-$1,905-
Total Liabilities$0$9,065▲ $9,065
Net Assets / Fund Balance
Unrestricted Net Assets-$182,201-
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$0$207,201▲ $207,201
Total Liabilities and Net Assets / Fund Balance$0$216,266▲ $216,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon FarleyExec DirectorFT$103,500$1,293$104,793

Board Members and Trustees

NameTitle
Kevin BarenblatPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$682,430
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$682,430
Change in Net Assets
$207,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,405
Salaries, Compensation, and Employee Benefits$113,126
Other Expenses$67,034
Total Fundraising Expense$28,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,405--$295,405
Current Officers, Directors, Trustees, and Key Employees$74,700$11,925$16,875$103,500
Occupancy$8,212$1,142$2,065$11,419
Fees for Services Other$8,535$730$1,044$10,309
Advertising$10,242$23$23$10,288
Payroll Taxes$5,829$1,136$1,368$8,333
Fees for Services Accounting-$4,901-$4,901
Travel$4,294$7$178$4,479
Information Technology$2,516$191$220$2,927
Other Employee Benefits$872$186$235$1,293
All Other Expenses$7$795$367$1,169
Office Expenses$486$609$62$1,157
Insurance$586$151$200$937
Other Expenses$700$123$87$910
Conferences and Meetings$199--$199
Fees for Services Legal$21$4$10$35
Total Functional Expenses$424,319$22,698$28,548$475,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SirumStanford, CA501c3General support$67,215
Medic MobileSan Francisco, CA501c3General support$63,910
MoneythinkChicago, IL501c3General support$57,560
One DegreeSan Francisco, CA501c3General support$53,910
Noora HealthPalo Alto, CA501c3General support$52,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,026
Credit Cards$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S FINANCE DIRECTOR, audit committee including certain MEMBERS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

No interested person of the museum shall participate in making or attempting to influence a decision in which he or she has a real or potential financial interest. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL (INCLUDING EMPLOYEES AND VOLUNTEERS) AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of certain high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.com and are also available at the organization's office in san francisco, california.

Filing and Contact Details

Filer

Filer Name
Ffwd
EIN
46-4626500
Phone
4159525906
Address
1014 Torney Avenue, San Francisco, CA 94129

Signing Officer

Name
Kevin Barenblat
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Barenblat
Formed
2014
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682430
IRS990ScheduleA/TotalSupportAmt0682430
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleI/RecipientTable/CashGrantAmt157560
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Moneythink
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Noora Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3One Degree
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SIRUM
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15020 S Lake Shore Drive 2812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21230 Emerson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32370 Market Street 162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 19636
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Palo Alto
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S FINANCE DIRECTOR, audit committee including certain MEMBERS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No interested person of the museum shall participate in making or attempting to influence a decision in which he or she has a real or potential financial interest. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL (INCLUDING EMPLOYEES AND VOLUNTEERS) AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF CERTAIN HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.COM AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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