Civic Intelligence

Focus on the Future Foundation

990EZ • Fiscal year 2016 • EIN 48-1083227

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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

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

96th percentile

78%

Higher net margin than 96% 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

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,201

Up $2,302 (+2.3%) from 2015

Net Assets

Up

$102,201

Up $2,302 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$4,267

Down $1,025 (-19%) from 2015

Expenses

Down

$948

Down $12,059 (-93%) from 2015

Net Income

Up

$3,319

Up $11,034 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$102,201
Liabilities$0
Net Assets$102,201
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$4,267
Expenses$948
Net Income$3,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$4,267
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
THE ORGANIZATION WAS UNABLE TO PROVIDE ASSISTANCE DURING THIS FISCAL YEAR DUE TO DOLLAR LIMITATIONS PLACED ON ASSETS AVAILABLE BY BOARD POLICY.$1$1
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Focus on the Future Foundation
EIN
48-1083227
Phone
7858231950
Address
PO BOX 3535, SALINA, KS 67402

Signing Officer

Name
William Calhoun
Title
President
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meetings $237”

Other Expenses.3

“Kansas Annual Report $40”

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1017
IRS990EZ/OtherExpensesTotalAmt0277
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR PROGRAMS, PROVIDE SCHOLARSHIPS, LOANS OR OTHER ASSISTANCE TO QUALIFIED STUDENTS ATTENDING ANY POST SECONDARY INSTITUTION FULL OR PART TIME.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The organization has a governing body that meets regularly to discuss the missin of the organization as it relates to the interests of the general public by providing educational and program support dollars, according to the policies of the organization, 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 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. Prior Year Facts and Circumstances: 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kansas Annual Report $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON THE FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0481083227
ReturnHeader/Filer/PhoneNum07858231950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3535
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02016-10-24T06:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$102,201
Liabilities
$0
Net assets
$102,201
Revenue
$4,267
Expenses
$948
Net income
$3,319
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