Civic Intelligence

Focus on the Future Foundation

990EZ • Fiscal year 2014 • EIN 48-1083227

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
PO Box 3535Salina, KS 67402

(785) 823-1950

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,638

Up $3,340 (+3.2%) from 2013

Net Assets

Up

$107,638

Up $3,340 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$4,646

Up $3,570 (+332%) from 2013

Expenses

Up

$13,461

Up $2,563 (+24%) from 2013

Net Income

Up

-$8,815

Up $1,007 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $101,969Net Assets 2011: $101,9692011Assets 2012: $100,707Net Assets 2012: $100,7072012Assets 2013: $104,298Liabilities 2013: $0Net Assets 2013: $104,2982013Assets 2014: $107,638Liabilities 2014: $0Net Assets 2014: $107,6382014Assets 2015: $99,899Liabilities 2015: $0Net Assets 2015: $99,8992015Assets 2016: $102,201Liabilities 2016: $0Net Assets 2016: $102,2012016Assets 2017: $107,314Liabilities 2017: $0Net Assets 2017: $107,3142017Assets 2018: $105,857Liabilities 2018: $0Net Assets 2018: $105,8572018Assets 2019: $105,586Liabilities 2019: $0Net Assets 2019: $105,5862019Assets 2020: $103,232Liabilities 2020: $0Net Assets 2020: $103,2322020Assets 2021: $127,683Liabilities 2021: $0Net Assets 2021: $127,6832021Assets 2022: $122,976Liabilities 2022: $0Net Assets 2022: $122,9762022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$107,638
Liabilities$0
Net Assets$107,638
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $3,843Expenses 2011: $13,516Net Income 2011: -$9,6732011Revenue 2012: $2,908Expenses 2012: $3,946Net Income 2012: -$1,0382012Revenue 2013: $1,076Expenses 2013: $10,898Net Income 2013: -$9,8222013Revenue 2014: $4,646Expenses 2014: $13,461Net Income 2014: -$8,8152014Revenue 2015: $5,292Expenses 2015: $13,007Net Income 2015: -$7,7152015Revenue 2016: $4,267Expenses 2016: $948Net Income 2016: $3,3192016Revenue 2017: $3,038Expenses 2017: $10,089Net Income 2017: -$7,0512017Revenue 2018: $8,384Expenses 2018: $13,035Net Income 2018: -$4,6512018Revenue 2019: $4,933Expenses 2019: $8,478Net Income 2019: -$3,5452019Revenue 2020: $5,741Expenses 2020: $5,929Net Income 2020: -$1882020Revenue 2021: $8,288Expenses 2021: $12,866Net Income 2021: -$4,5782021Revenue 2022: $1,989Expenses 2022: $6,696Net Income 2022: -$4,7072022Revenue 2023: -$21,138Expenses 2023: $101,838Net Income 2023: -$122,9762023

Highlighted filing

2014

Revenue$4,646
Expenses$13,461
Net Income-$8,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$6,984
Mission and Program Overview

Mission

Provide funding for programs, provide scholarships, loans or other assistance to qualified students attending any post secondary institution full or part time.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO 2 EDUCATIONAL INSTUTIONS AND A NON PROFIT ORGANIZATION FOR PROGRAM ASSISTANCE AND FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY FOR POST SECONDARY EDUCATION. TOTAL ASSISTANCE DOLLARS PROVIDED WAS $12,000.$12,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CALHOUNPresident-$0--
STEVE HOEKSTRASecretary-$0--
LESLIE CORBETTDirector-$0--
KAY BRITTONTreasurer-$0--
MARGARET BOSCHDirector-$0--
BERNIECE KNOTTSDirector-$0--
CHRIS GIROUXDirector-$0--
Filing and Contact Details

Filer

EIN
48-1083227
Phone
7858231950

Signing Officer

Name
William Calhoun
Title
President
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1

“Meetings $295”

Other Expenses.2

“Kansas Annual Report $40”

Raw XML Appendix157 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/PersonNm0KAY BRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07858231950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10942 S 5TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt06984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNIECE KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS GIROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012155
IRS990EZ/OtherExpensesTotalAmt0395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR PROGRAMS, PROVIDE SCHOLARSHIPS, LOANS OR OTHER ASSISTANCE TO QUALIFIED STUDENTS ATTENDING ANY POST SECONDARY INSTITUTION FULL OR PART TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO 2 EDUCATIONAL INSTUTIONS AND A NON PROFIT ORGANIZATION FOR PROGRAM ASSISTANCE AND FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY FOR POST SECONDARY EDUCATION. TOTAL ASSISTANCE DOLLARS PROVIDED WAS $12,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013461
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt04646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--The organization has a governing body that meets regularly to discuss the mission of the organization as it relates to the interests of the general public by providing educational and program support dollars to educational institutions and other non profit organizations in the Salina, KS area by providing scholarship dollars for qualified students at educational institutions and educational program support to other non profit organizations. The organizations supported meet the mission criteria as established by the organization. The various organizations supported provide periodic reports to the board on how the support helps further the educational opportunities for those individuals that would not otherwise be available.The organization receives support dollars from the general public and the board is continually working with educational institutions and other non profit organizations in a joint effort to help promote a program for the solicitation of additional funds in order to continue supporting programs and educational endeavors of individuals within the community. Part II, Line 17b--The organization has a governing body that meets regularly to discuss the missi0n of the organization as it relates to the interests of the general public by providing educational and program support dollars for educational institutions and other non profit organizations in the Salina, KS area to provide scholarship dollars for qualified students and program support to other non profit organizations. The various organizations provide periodic reports to the board on how the support helps further the educational opportunities for those individuals that would not otherwise be available.The organization receives support dollars from the general public and the board is continually working with educational institutions and other non profit organizations in a joint effort to help promote a program for the solicitation of additional funds in order to continue supporting programs and educational endeavors of individuals within the community.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16240
IRS990ScheduleA/PublicSupportPY170Pct00.25570
IRS990ScheduleA/PublicSupportTotal170Amt02905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905
IRS990ScheduleA/TotalSupportAmt017888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kansas Annual Report $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOCUS ON THE FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0481083227
ReturnHeader/Filer/PhoneNum07858231950
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3535
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE CORBETT CPA
ReturnHeader/ReturnTs02014-10-17T06:58:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,638
Liabilities
$0
Net assets
$107,638
Revenue
$4,646
Expenses
$13,461
Net income
-$8,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$1.02$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.01$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.04$0.14$0.10