Civic Intelligence

Future First USA Inc

990 • Fiscal year 2019 • EIN 47-2077256

Jul 01, 2019 to Dec 16, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.FUTUREFIRSTUSA.ORG
9822 LA Jolla Farms RoadLA Jolla, CA 92037-1135

(858) 750-2128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $25,540 (-100%) from 2018

Net Assets

Down

$0

Down $25,540 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$946

Down $201,847 (-100%) from 2018

Expenses

Down

$109,390

Down $157,044 (-59%) from 2018

Net Income

Down

-$108,444

Down $44,803 (-70%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2014: $18,209Liabilities 2014: $0Net Assets 2014: $18,2092014Assets 2015: $29,870Liabilities 2015: $38,576Net Assets 2015: -$8,7062015Assets 2016: $30,374Liabilities 2016: $0Net Assets 2016: $30,3742016Assets 2017: $89,181Liabilities 2017: $0Net Assets 2017: $89,1812017Assets 2018: $25,540Liabilities 2018: $0Net Assets 2018: $25,5402018Assets 2019: $171,766Liabilities 2019: $0Net Assets 2019: $171,7662019Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $88,231Expenses 2014: $70,022Net Income 2014: $18,2092014Revenue 2015: $115,881Expenses 2015: $142,796Net Income 2015: -$26,9152015Revenue 2016: $190,134Expenses 2016: $151,054Net Income 2016: $39,0802016Revenue 2017: $283,360Expenses 2017: $224,553Net Income 2017: $58,8072017Revenue 2018: $202,793Expenses 2018: $266,434Net Income 2018: -$63,6412018Revenue 2019: $397,000Expenses 2019: $250,774Net Income 2019: $146,2262019Revenue 2019: $946Expenses 2019: $109,390Net Income 2019: -$108,4442019

Highlighted filing

2019

Revenue$946
Expenses$109,390
Net Income-$108,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Dec 16, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$946
Mission and Program Overview

Mission

Advancing the education of public high school students by connecting successful alumni with students. Successful alumni will serve as role models, mentors and guides for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,766$0▼ $171,766
Rtn Earn Endowment Incm Other Fnds$171,766$0▼ $171,766
Cash and Non-Interest-Bearing Accounts-$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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,766$0▼ $171,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,766$0▼ $171,766
Total Liabilities and Net Assets / Fund Balance$171,766$0▼ $171,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary KrautPresident, Director
Gary WorkmanDirector
Michael FunckDirector
Steven SheinerDirector
David NelsonSecretary, Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$946
Other Revenue
$0
Change in Net Assets
$-108,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,390
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
Fees for Services Management-$35,500-$35,500
Fees for Services Other$33,333$212-$33,545
Advertising$21,361--$21,361
Information Technology$10,122--$10,122
Travel-$3,740-$3,740
Occupancy-$2,569-$2,569
Fees for Services Accounting-$1,489-$1,489
Insurance-$857-$857
Interest-$207-$207
Total Functional Expenses$64,816$44,574$0$109,390
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board meets and reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future First USA Inc
EIN
47-2077256
Phone
8587502128
Address
9822 LA JOLLA FARMS ROAD, LA JOLLA, CA 92037-1135

Signing Officer

Name
Gary Kraut
Title
President
Phone
8587502128
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kraut
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Peter Grasso
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expenses: program service expenses 33,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,333. Other misc expenses: program service expenses 0. Management and general expenses 212. Fundraising expenses 0. Total expenses 212.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to big picture learning, inc. -63,322.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ENTITY IS FILING A SHORT YEAR RETURN FOR 2019 FROM 07/01/19 TO 12/17/19 AS A RESULT OF TERMINATING ITS OPERATIONS AND TRANSFER ALL REMAINING ASSETS TO ANOTHER PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI - SHORT YEAR EXPLANATION
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BECAME A BOARD MEMBER OF THE BIG PICTURE COMPANY.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD NO TAX-EXEMPT BOND LIABILITIES
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 33,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,333. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS TO BIG PICTURE LEARNING, INC. -63,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03740
IRS990/TravelGrp/TotalAmt03740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09822 LA JOLLA FARMS ROAD
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920371135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FUTUREFIRSTUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KRAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587502128
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FIRST USA INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0472077256
ReturnHeader/Filer/PhoneNum08587502128
ReturnHeader/Filer/USAddress/AddressLine1Txt09822 LA JOLLA FARMS ROAD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920371135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B42E1C7FE591F149FA20653680D6F975BBC6CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER GRASSO
ReturnHeader/ReturnTs02020-03-09T14:43:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-12-16
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$946
Expenses
$109,390
Net income
-$108,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.97$2.51$1.46
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.09$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.03$2.66$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.83$2.25$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.90$1.51$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.09$1.16$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.70$0.18