Civic Intelligence

Focus on the Future Foundation

990EZ • Fiscal year 2018 • EIN 48-1083227

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

PO Box 3535Salina, KS 67402-3535

(785) 823-1950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$105,857

Down $1,457 (-1.4%) from 2017

Net Assets

Down

$105,857

Down $1,457 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$8,384

Up $5,346 (+176%) from 2017

Expenses

Up

$13,035

Up $2,946 (+29%) from 2017

Net Income

Up

-$4,651

Up $2,400 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$105,857
Liabilities$0
Net Assets$105,857

Operations Trend

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

2018

Revenue$8,384
Expenses$13,035
Net Income-$4,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$12,529
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 INSTITUTIONS AND 1 NON PROFIT ORGANIZATION FOR PROGRAM ASSISTANCE AND SCHOLARSHIPS FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY FOR POST SCONDARY EDUCATION. TOTAL ASSISTANCE DOLLARS PROVIDED WAS 12,000.$12,000$12,000
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Kay Britton
Title
Treasurer
Phone
7858231950
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 166 conferences/meetings 224 total 390

Form 990-ez, Part I, Line 20

Unrealized gain in market value 3,194

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Provided assistance to 2 educational institutions and 1 non profit organization for program assistance and scholarships for students who otherwise would not have the opportunity for post scondary education. Total assistance dollars provided was 12,000.

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0KAY BRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07858231950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0942 S 5TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107314
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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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03194
IRS990EZ/OtherExpensesTotalAmt0390
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 INSTITUTIONS AND 1 NON PROFIT ORGANIZATION FOR PROGRAM ASSISTANCE AND SCHOLARSHIPS FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY FOR POST SCONDARY EDUCATION. TOTAL ASSISTANCE DOLLARS PROVIDED WAS 12,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013035
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt08384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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, ACCORDING TO THE POLICIES OF THE ORGANIZATION, TO EDUCATIONAL INSTITUTIONS AND OTHER NON PROFIT ORGANIZATIONS IN THE SALINA, KS AREA BY PROVIDING SCHOLARSHP 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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, ACCORDING TO THE POLICIES OF THE ORGANIZATION, TO EDUCATIONAL INSTITUTIONS AND OTHER NON PROFIT ORGANIZATIONS IN THE SALINA, KS AREA BY PROVIDING SCHOLARSHP 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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, ACCORDING TO THE POLICIES OF THE ORGANIZATION, TO EDUCATIONAL INSTITUTIONS AND OTHER NON PROFIT ORGANIZATIONS IN THE SALINA, KS AREA BY PROVIDING SCHOLARSHP 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288
IRS990ScheduleA/TotalSupportAmt016608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 166 CONFERENCES/MEETINGS 224 TOTAL 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN IN MARKET VALUE 3,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR PROGRAMS, PROVIDE SCHOLARSHIPS, LOANS OR OTHER ASSISTANCE TO QUALIFIED STUDENTS ATTENDING ANY POST SECONDARY INSTITUTION FULL OR PART TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED ASSISTANCE TO 2 EDUCATIONAL INSTITUTIONS AND 1 NON PROFIT ORGANIZATION FOR PROGRAM ASSISTANCE AND SCHOLARSHIPS FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY FOR POST SCONDARY EDUCATION. TOTAL ASSISTANCE DOLLARS PROVIDED WAS 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858231950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/ZIPCd0674023535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057F7489EA40C4985006BAB717CF51E69CDCDC026
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057F7489EA40C4985006BAB717CF51E69CDCDC026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 CORTLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02018-11-08T12:34:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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