Civic Intelligence

America'S Future Foundation

990 • Fiscal year 2016 • EIN 52-1928321

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.americasfuture.org
1513 16th Street NWWashington, DC 20036

(202) 331-2261

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$117,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$568,429

Up $286,608 (+102%) from 2015

Net Assets

Up

$552,714

Up $295,724 (+115%) from 2015

Liabilities

Down

$15,715

Down $9,116 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$926,222

Up $317,480 (+52%) from 2015

Expenses

Up

$905,668

Up $339,363 (+60%) from 2015

Net Income

Down

$20,554

Down $21,883 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $56,554Liabilities 2010: $6,400Net Assets 2010: $50,1542010Assets 2011: $35,049Liabilities 2011: $10,3312011Assets 2012: $39,145Liabilities 2012: $5,623Net Assets 2012: $33,5222012Assets 2013: $81,792Liabilities 2013: $9,688Net Assets 2013: $72,1042013Assets 2014: $219,223Liabilities 2014: $4,670Net Assets 2014: $214,5532014Assets 2015: $281,821Liabilities 2015: $24,831Net Assets 2015: $256,9902015Assets 2016: $568,429Liabilities 2016: $15,715Net Assets 2016: $552,7142016Assets 2017: $722,688Liabilities 2017: $14,786Net Assets 2017: $707,9022017Assets 2018: $817,094Liabilities 2018: $50,367Net Assets 2018: $766,7272018Assets 2019: $2,104,028Liabilities 2019: $85,023Net Assets 2019: $2,019,0052019Assets 2020: $2,463,105Liabilities 2020: $109,194Net Assets 2020: $2,353,9112020Assets 2021: $2,838,924Liabilities 2021: $58,304Net Assets 2021: $2,780,6202021Assets 2022: $2,716,519Liabilities 2022: $80,757Net Assets 2022: $2,635,7622022Assets 2023: $2,610,084Liabilities 2023: $372,579Net Assets 2023: $2,237,5052023Assets 2024: $2,367,535Liabilities 2024: $293,925Net Assets 2024: $2,073,6102024

Highlighted filing

2016

Assets$568,429
Liabilities$15,715
Net Assets$552,714
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $213,051Expenses 2010: $236,534Net Income 2010: -$23,4832010Revenue 2011: $82,475Expenses 2011: $86,941Net Income 2011: -$4,4662011Expenses 2012: $218,4892012Expenses 2013: $285,9242013Revenue 2014: $517,895Expenses 2014: $375,446Net Income 2014: $142,4492014Revenue 2015: $608,742Expenses 2015: $566,305Net Income 2015: $42,4372015Revenue 2016: $926,222Expenses 2016: $905,668Net Income 2016: $20,5542016Revenue 2017: $1,075,052Expenses 2017: $919,864Net Income 2017: $155,1882017Revenue 2018: $1,021,108Expenses 2018: $962,283Net Income 2018: $58,8252018Revenue 2019: $2,365,621Expenses 2019: $1,113,343Net Income 2019: $1,252,2782019Revenue 2020: $1,753,325Expenses 2020: $1,418,419Net Income 2020: $334,9062020Revenue 2021: $2,085,404Expenses 2021: $1,658,695Net Income 2021: $426,7092021Revenue 2022: $2,171,429Expenses 2022: $2,216,767Net Income 2022: -$45,3382022Revenue 2023: $1,846,314Expenses 2023: $2,401,831Net Income 2023: -$555,5172023Revenue 2024: $1,942,018Expenses 2024: $2,216,514Net Income 2024: -$274,4962024

Highlighted filing

2016

Revenue$926,222
Expenses$905,668
Net Income$20,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$926,222
Mission and Program Overview

Mission

The mission of America's Future Foundation is to identify and develop young professional leaders for liberty by providing unique educational, networking, and professional development programs in Washington, DC and chapters throughout the country.

The mission of America's Future Foundation is to identify and develop young professional leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,759$543,204▲ $52,445
Cash and Non-Interest-Bearing Accounts$42,129$15,824▼ $26,305
Prepaid Expenses and Deferred Charges$5,349$4,578▼ $771
Land, Buildings, and Equipment, Net$1,256$2,376▲ $1,120
Intangible Assets$3,205$247▼ $2,958
Total Assets$542,698$568,429▲ $25,731
Other Assets Total$0$2,200▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$10,538$15,715▲ $5,177
Total Liabilities$10,538$15,715▲ $5,177
Net Assets / Fund Balance
Unrestricted Net Assets$532,160$464,664▼ $67,496
Temporarily Rstr Net Assets-$88,050-
Total Net Assets Fund Balance$532,160$552,714▲ $20,554
Total Liabilities and Net Assets / Fund Balance$542,698$568,429▲ $25,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,376$1,606$3,982
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger CusterExecutive DirectorFT$100,000$17,847$117,847

Board Members and Trustees

NameTitle
Carl HelstromChairman
Kathleen O'HearnVice Chairman
Chaz CirameDirector
David RiggsDirector
Jeff BerkowitzDirector
John TillmanDirector
Richard LorencDirector
Roger ReamDirector
Cheryl MillerDirector (though December 2016)
Dan RothschildSecretary
Kristine TelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,483
Program Service Revenue
$53,018
Investment Income
$383
Other Revenue
$5,338
All Other Contributions
$867,483
Change in Net Assets
$20,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,222
Total Revenue per Form 990
$926,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,963
Salaries, Compensation, and Employee Benefits$396,705
Total Fundraising Expense$126,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,276$6,917$57,030$224,223
Conferences and Meetings$189,138$419$648$190,205
Fees for Services Other$118,835$10,463$3,801$133,099
Current Officers, Directors, Trustees, and Key Employees$79,882$5,602$29,960$115,444
Office Expenses$63,374$10,422$14,584$88,380
Travel$26,923$603$2,893$30,419
Occupancy$1,799$28,329-$30,128
Other Employee Benefits$15,468$4,636$8,332$28,436
Payroll Taxes$15,184$995$7,110$23,289
Fees for Services Accounting-$18,757-$18,757
Other Expenses$6,273$1,450$474$8,197
Pension Plan Contributions$2,890$866$1,557$5,313
Advertising$4,365$659-$5,024
Depreciation Depletion-$3,458-$3,458
Information Technology$1,126$170-$1,296
Total Functional Expenses$685,533$93,746$126,389$905,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,668
Total Expenses per Audited Statements$905,668
Total Expenses per Form 990$905,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

“The Board of Directors will review a draft of the form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
America's Future Foundation
EIN
52-1928321
Phone
2023312261
Address
1513 16th Street NW, Washington, DC 20036

Signing Officer

Name
Roger Custer
Title
Executive Director
Phone
2023312261
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Custer
Formed
1995
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
100

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 68,512. Management and general expenses 10,351. Fundraising expenses 0. Total expenses 78,863. Contractors: Program service expenses 49,950. Management and general expenses 0. Fundraising expenses 3,600. Total expenses 53,550. Payroll processing: Program service expenses 373. Management and general expenses 112. Fundraising expenses 201. Total expenses 686.”

Form 990, Part XII, Line 2C:

“The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of America's Future Foundation is to identify and develop young professional leaders.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0659
IRS990/AdvertisingGrp/ProgramServicesAmt04365
IRS990/AdvertisingGrp/TotalAmt05024
IRS990/AllOtherContributionsAmt0867483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Roger Custer
IRS990/BooksInCareOfDetail/PhoneNum02023312261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 16th Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042129
IRS990/CashNonInterestBearingGrp/EOYAmt015824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0648
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0419
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0189138
IRS990/ConferencesMeetingsGrp/TotalAmt0190205
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0867483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383
IRS990/CYOtherExpensesAmt0508963
IRS990/CYOtherRevenueAmt05338
IRS990/CYProgramServiceRevenueAmt053018
IRS990/CYRevenuesLessExpensesAmt020554
IRS990/CYSalariesCompEmpBnftPaidAmt0396705
IRS990/CYTotalExpensesAmt0905668
IRS990/CYTotalFundraisingExpenseAmt0126389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03458
IRS990/DepreciationDepletionGrp/TotalAmt03458
IRS990/Desc0Networking, educational, and professional development programs to identify and develop young professional leaders for liberty include seminars, roundtables, debates, gala, networking lunches, and the leading blog on professional development issues for the liberty movement. Chapters throughout the country host networking programs, guest speakers, panel discussions, and debates.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0685533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018757
IRS990/FeesForServicesAccountingGrp/TotalAmt018757
IRS990/FeesForServicesOtherGrp/FundraisingAmt03801
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118835
IRS990/FeesForServicesOtherGrp/TotalAmt0133099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117847
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl Helstrom
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristine Telford
IRS990/Form990PartVIISectionAGrp/PersonNm4John Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm5David Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Chaz Cirame
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Ream
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Lorenc
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger Custer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (though December 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0926222
IRS990/GrossRentsGrp/RealAmt04410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/ProgramServicesAmt01126
IRS990/InformationTechnologyGrp/TotalAmt01296
IRS990/IntangibleAssetsGrp/BOYAmt03205
IRS990/IntangibleAssetsGrp/EOYAmt0247
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376
IRS990/LandBldgEquipCostOrOtherBssAmt03982
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of America's Future Foundation is to identify and develop young professional leaders for liberty by providing unique educational, networking, and professional development programs in Washington, DC and chapters throughout the country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532160
IRS990/NetAssetsOrFundBalancesEOYAmt0552714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028329
IRS990/OccupancyGrp/ProgramServicesAmt01799
IRS990/OccupancyGrp/TotalAmt030128
IRS990/OfficeExpensesGrp/FundraisingAmt014584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010422
IRS990/OfficeExpensesGrp/ProgramServicesAmt063374
IRS990/OfficeExpensesGrp/TotalAmt088380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028436
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ProgramServicesAmt06273
IRS990/OtherExpensesGrp/TotalAmt08197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0928
IRS990/OtherRevenueTotalAmt0928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt015184
IRS990/PayrollTaxesGrp/TotalAmt023289
IRS990/PensionPlanContributionsGrp/FundraisingAmt01557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02890
IRS990/PensionPlanContributionsGrp/TotalAmt05313
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04578
IRS990/PrincipalOfficerNm0Roger Custer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Event
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0184915
IRS990/PYOtherRevenueAmt04172
IRS990/PYProgramServiceRevenueAmt08190
IRS990/PYRevenuesLessExpensesAmt0275170
IRS990/PYSalariesCompEmpBnftPaidAmt0141047
IRS990/PYTotalExpensesAmt0325962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2015 year is prepared for a short period of 7/1/2015 to 12/31/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02735863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58430
IRS990ScheduleA/PublicSupportPY170Pct00.63440
IRS990ScheduleA/PublicSupportTotal170Amt01604491
IRS990ScheduleA/SubstantialContributorsTotAmt01131372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02735863
IRS990ScheduleA/TotalSupportAmt02746155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376
IRS990ScheduleD/TotalExpensesPerForm990Amt0905668
IRS990ScheduleD/TotalRevenuePerForm990Amt0926222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review a draft of the form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Program service expenses 68,512. Management and general expenses 10,351. Fundraising expenses 0. Total expenses 78,863. Contractors: Program service expenses 49,950. Management and general expenses 0. Fundraising expenses 3,600. Total expenses 53,550. Payroll processing: Program service expenses 373. Management and general expenses 112. Fundraising expenses 201. Total expenses 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542698
IRS990/TotalAssetsEOYAmt0568429
IRS990/TotalAssetsGrp/BOYAmt0542698
IRS990/TotalAssetsGrp/EOYAmt0568429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867483
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,429
Liabilities
$15,715
Net assets
$552,714
Revenue
$926,222
Expenses
$905,668
Net income
$20,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.07$1.94$2.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$1.85$2.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$2.17$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.09$1.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.75$1.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.02$2.37$1.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.02$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.08$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.21$0.24$0.02