Civic Intelligence

America'S Future Foundation

990 • Fiscal year 2019 • EIN 52-1928321

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.americasfuture.org
1633 Connecticut Ave NW No 300Washington, DC 20009

(202) 331-2261

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,104,028

Up $1,286,934 (+158%) from 2018

Net Assets

Up

$2,019,005

Up $1,252,278 (+163%) from 2018

Liabilities

Up

$85,023

Up $34,656 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$2,365,621

Up $1,344,513 (+132%) from 2018

Expenses

Up

$1,113,343

Up $151,060 (+16%) from 2018

Net Income

Up

$1,252,278

Up $1,193,453 (+2029%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$2,104,028
Liabilities$85,023
Net Assets$2,019,005
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$2,365,621
Expenses$1,113,343
Net Income$1,252,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,365,621
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
Pledges and Grants Receivable-$974,840-
Cash and Non-Interest-Bearing Accounts$542,065$867,301▲ $325,236
Savings and Temporary Cash Investments$262,070$253,909▼ $8,161
Prepaid Expenses and Deferred Charges$9,550$5,153▼ $4,397
Land, Buildings, and Equipment, Net$1,209$625▼ $584
Total Assets$817,094$2,104,028▲ $1,286,934
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,367$85,023▲ $34,656
Total Liabilities$50,367$85,023▲ $34,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,124,840-
Net Assets Without Donor Restrictions$766,727$894,165▲ $127,438
Total Net Assets Fund Balance$766,727$2,019,005▲ $1,252,278
Total Liabilities and Net Assets / Fund Balance$817,094$2,104,028▲ $1,286,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$3,357$3,982
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CerquitellaExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Richard LorencChair
Kathleen O'hearnVice Chair
Brian WilsonDirector
Claire Kittle DixonDirector
Jeff BerkowitzDirector
John TillmanDirector
Peter LipsettDirector
Daniel RothschildSecretary
Charles CirameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,664
Program Service Revenue
$75,445
Investment Income
$190
Other Revenue
$322
All Other Contributions
$2,289,664
Change in Net Assets
$1,252,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,365,621
Total Revenue per Form 990
$2,365,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,267
Salaries, Compensation, and Employee Benefits$458,076
Total Fundraising Expense$135,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,778$51,593$54,608$251,979
Travel$181,472$35,489$9,277$226,238
Fees for Services Other$127,238$25,224$7,942$160,404
Current Officers, Directors, Trustees, and Key Employees$78,102$27,642$29,256$135,000
Conferences and Meetings$103,797$4,138$898$108,833
Office Expenses$42,601$14,957$17,960$75,518
Other Employee Benefits$23,890$7,739$5,643$37,272
Payroll Taxes$17,245$5,806$6,160$29,211
Fees for Services Accounting-$25,849-$25,849
Advertising$18,934$3,753$1,093$23,780
Occupancy$20$17,166-$17,186
Insurance$5,366$1,697$773$7,836
Other Expenses$359$7,362$94$7,815
Pension Plan Contributions$2,957$958$699$4,614
Fees for Services Legal--$1,224$1,224
Depreciation Depletion-$584-$584
Total Functional Expenses$747,759$229,957$135,627$1,113,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,343
Total Expenses per Audited Statements$1,113,343
Total Expenses per Form 990$1,113,343
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 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
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
1633 Connecticut Ave NW No 300, Washington, DC 20009

Signing Officer

Name
Cindy Cerquitella
Title
Executive Director
Phone
2023312261
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cerquitella
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
27

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 120,389. Management and general expenses 23,866. Fundraising expenses 6,947. Total expenses 151,202. Contractors: Program service expenses 0. Management and general expenses 0. Fundraising expenses 600. Total expenses 600. Photography: Program service expenses 5,265. Management and general expenses 1,044. Fundraising expenses 304. Total expenses 6,613. Other: Program service expenses 1,584. Management and general expenses 314. Fundraising expenses 91. Total expenses 1,989.”

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 460 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/BOYAmt050367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of America's Future Foundation is to identify and develop young professional leaders.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01093
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03753
IRS990/AdvertisingGrp/ProgramServicesAmt018934
IRS990/AdvertisingGrp/TotalAmt023780
IRS990/AllOtherContributionsAmt02289664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cindy Cerquitella
IRS990/BooksInCareOfDetail/PhoneNum02023312261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01633 Connecticut Ave NW No 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0542065
IRS990/CashNonInterestBearingGrp/EOYAmt0867301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0898
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103797
IRS990/ConferencesMeetingsGrp/TotalAmt0108833
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02289664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0655267
IRS990/CYOtherRevenueAmt0322
IRS990/CYProgramServiceRevenueAmt075445
IRS990/CYRevenuesLessExpensesAmt01252278
IRS990/CYSalariesCompEmpBnftPaidAmt0458076
IRS990/CYTotalExpensesAmt01113343
IRS990/CYTotalFundraisingExpenseAmt0135627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02365621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0584
IRS990/DepreciationDepletionGrp/TotalAmt0584
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/DonorRestrictionNetAssetsGrp/EOYAmt01124840
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0747759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025849
IRS990/FeesForServicesAccountingGrp/TotalAmt025849
IRS990/FeesForServicesLegalGrp/FundraisingAmt01224
IRS990/FeesForServicesLegalGrp/TotalAmt01224
IRS990/FeesForServicesOtherGrp/FundraisingAmt07942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127238
IRS990/FeesForServicesOtherGrp/TotalAmt0160404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
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/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/PersonNm0Richard Lorenc
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen O'hearn
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Cirame
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Kittle Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Lipsett
IRS990/Form990PartVIISectionAGrp/PersonNm8John Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Cerquitella
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/ReportableCompFromOrgAmt9135000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02365621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0773
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
IRS990/InsuranceGrp/ProgramServicesAmt05366
IRS990/InsuranceGrp/TotalAmt07836
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625
IRS990/LandBldgEquipCostOrOtherBssAmt03982
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt0766727
IRS990/NetAssetsOrFundBalancesEOYAmt02019005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017166
IRS990/OccupancyGrp/ProgramServicesAmt020
IRS990/OccupancyGrp/TotalAmt017186
IRS990/OfficeExpensesGrp/FundraisingAmt017960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014957
IRS990/OfficeExpensesGrp/ProgramServicesAmt042601
IRS990/OfficeExpensesGrp/TotalAmt075518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037272
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07362
IRS990/OtherExpensesGrp/ProgramServicesAmt0359
IRS990/OtherExpensesGrp/TotalAmt07815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05806
IRS990/PayrollTaxesGrp/ProgramServicesAmt017245
IRS990/PayrollTaxesGrp/TotalAmt029211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02957
IRS990/PensionPlanContributionsGrp/TotalAmt04614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0974840
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05153
IRS990/PrincipalOfficerNm0Cindy Cerquitella
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0528428
IRS990/PYOtherRevenueAmt02389
IRS990/PYProgramServiceRevenueAmt054336
IRS990/PYRevenuesLessExpensesAmt058825
IRS990/PYSalariesCompEmpBnftPaidAmt0433855
IRS990/PYTotalExpensesAmt0962283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01252278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253909
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/CurrentTaxYearAmt02289664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05731345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66980
IRS990ScheduleA/PublicSupportPY170Pct00.58190
IRS990ScheduleA/PublicSupportTotal170Amt03852673
IRS990ScheduleA/SubstantialContributorsTotAmt01878672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02289664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05731345
IRS990ScheduleA/TotalSupportAmt05752025
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/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365621
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/TotalBookValueLandBuildingsAmt0625
IRS990ScheduleD/TotalExpensesPerForm990Amt01113343
IRS990ScheduleD/TotalRevenuePerForm990Amt02365621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02365621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113343
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/ExplanationTxt3Consulting: Program service expenses 120,389. Management and general expenses 23,866. Fundraising expenses 6,947. Total expenses 151,202. Contractors: Program service expenses 0. Management and general expenses 0. Fundraising expenses 600. Total expenses 600. Photography: Program service expenses 5,265. Management and general expenses 1,044. Fundraising expenses 304. Total expenses 6,613. Other: Program service expenses 1,584. Management and general expenses 314. Fundraising expenses 91. Total expenses 1,989.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817094
IRS990/TotalAssetsEOYAmt02104028
IRS990/TotalAssetsGrp/BOYAmt0817094
IRS990/TotalAssetsGrp/EOYAmt02104028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02289664
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050367
IRS990/TotalLiabilitiesEOYAmt085023
IRS990/TotalLiabilitiesGrp/BOYAmt050367
IRS990/TotalLiabilitiesGrp/EOYAmt085023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747759
IRS990/TotalProgramServiceRevenueAmt075445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,104,028
Liabilities
$85,023
Net assets
$2,019,005
Revenue
$2,365,621
Expenses
$1,113,343
Net income
$1,252,278
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