Civic Intelligence

Future Generations Inc

990 • Fiscal year 2021 • EIN 54-1651305

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.FUTURE.ORG
390 Road Less TraveledFranklin, WV 26807-8055

(304) 358-2000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$288,840

Down $9,661 (-3.2%) from 2020

Net Assets

Up

$45,044

Up $2,941 (+7.0%) from 2020

Liabilities

Down

$243,796

Down $12,602 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$136,835

Down $15,364 (-10%) from 2020

Expenses

Down

$133,894

Down $14,014 (-9.5%) from 2020

Net Income

Down

$2,941

Down $1,350 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,217,741Liabilities 2011: $1,152,412Net Assets 2011: $1,065,3292011Assets 2012: $2,127,588Liabilities 2012: $629,651Net Assets 2012: $1,497,9372012Assets 2013: $2,397,563Liabilities 2013: $51,975Net Assets 2013: $2,345,5882013Assets 2014: $2,545,208Liabilities 2014: $71,537Net Assets 2014: $2,473,6712014Assets 2015: $140,985Liabilities 2015: $0Net Assets 2015: $140,9852015Assets 2016: $86,308Liabilities 2016: $106,678Net Assets 2016: -$20,3702016Assets 2017: $177,492Liabilities 2017: $67,520Net Assets 2017: $109,9722017Assets 2018: $302,300Liabilities 2018: $228,207Net Assets 2018: $74,0932018Assets 2019: $434,162Liabilities 2019: $396,350Net Assets 2019: $37,8122019Assets 2020: $298,501Liabilities 2020: $256,398Net Assets 2020: $42,1032020Assets 2021: $288,840Liabilities 2021: $243,796Net Assets 2021: $45,0442021Assets 2022: $1,386,976Liabilities 2022: $1,305,132Net Assets 2022: $81,8442022Assets 2023: $902,956Liabilities 2023: $811,448Net Assets 2023: $91,5082023Assets 2024: $830,080Liabilities 2024: $748,138Net Assets 2024: $81,9422024Assets 2025: $740,998Liabilities 2025: $663,002Net Assets 2025: $77,9962025

Highlighted filing

2021

Assets$288,840
Liabilities$243,796
Net Assets$45,044
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,575,058Expenses 2011: $2,046,799Net Income 2011: -$471,7412011Expenses 2012: $1,970,5202012Revenue 2013: $2,365,152Expenses 2013: $1,250,801Net Income 2013: $1,114,3512013Revenue 2014: $1,291,665Expenses 2014: $1,247,557Net Income 2014: $44,1082014Revenue 2015: $688,791Expenses 2015: $2,951,440Net Income 2015: -$2,262,6492015Revenue 2016: $553,498Expenses 2016: $647,317Net Income 2016: -$93,8192016Revenue 2017: $979,476Expenses 2017: $849,134Net Income 2017: $130,3422017Revenue 2018: $742,919Expenses 2018: $778,798Net Income 2018: -$35,8792018Revenue 2019: $67,364Expenses 2019: $103,645Net Income 2019: -$36,2812019Revenue 2020: $152,199Expenses 2020: $147,908Net Income 2020: $4,2912020Revenue 2021: $136,835Expenses 2021: $133,894Net Income 2021: $2,9412021Revenue 2022: $162,810Expenses 2022: $126,010Net Income 2022: $36,8002022Revenue 2023: $121,133Expenses 2023: $111,469Net Income 2023: $9,6642023Revenue 2024: $100,104Expenses 2024: $109,670Net Income 2024: -$9,5662024Revenue 2025: $25,093Expenses 2025: $29,039Net Income 2025: -$3,9462025

Highlighted filing

2021

Revenue$136,835
Expenses$133,894
Net Income$2,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$136,835
Mission and Program Overview

Mission

To promote research, learning, and action toward inclusive and sustainable community change worldwide

To advance research and understanding in a process of equitable and sustainable community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,398$231,303▼ $25,095
Cash and Non-Interest-Bearing Accounts$42,103$57,537▲ $15,434
Total Assets$298,501$288,840▼ $9,661
Liabilities
Accounts Payable and Accrued Expenses$256,398$243,796▼ $12,602
Total Liabilities$256,398$243,796▼ $12,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,103$45,044▲ $2,941
Total Net Assets Fund Balance$42,103$45,044▲ $2,941
Total Liabilities and Net Assets / Fund Balance$298,501$288,840▼ $9,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Daniel TaylorExecutive Di$150,000$150,000

Board Members and Trustees

NameTitle
Firew KefyalewChairman
Nawang Sing GurungBoard Member
Savela Jacques BerenjiBoard Member
Stephanie HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,835
Change in Net Assets
$2,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,835
Total Revenue per Audited Statements
$136,835
Total Revenue per Form 990
$136,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,414
Other Expenses$6,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$124,141--$124,141
Office Expenses$3,400--$3,400
Grants to Domestic Orgs$3,273--$3,273
Insurance-$2,330-$2,330
Fees for Services Accounting-$750-$750
Total Functional Expenses$130,814$3,080$0$133,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,894
Total Expenses per Audited Statements$133,894
Total Expenses per Form 990$133,894
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief operating officer review form 990 and related attachments and prepares a list of questions, if any, for the preparer. After they are satisfied that form 990 has been correctly completed, the executive director signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available from the organization's administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Future Generations Inc
EIN
54-1651305
Address
390 ROAD LESS TRAVELED, FRANKLIN, WV 26807-8055

Signing Officer

Name
Daniel Taylor
Title
Executive Director
Phone
3043582000
Signed
2021-12-07

Organization Details

Principal Officer
Daniel Taylor
Formed
1992
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to an organizations tax-exempt purpose is subject to taxation as unrelated business income.the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE RESEARCH AND UNDERSTANDING IN A PROCESS OF EQUITABLE AND SUSTAINABLE COMMUNITY CHANGE.
IRS990/AllOtherContributionsAmt0136835
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE HARTMAN
IRS990/BooksInCareOfDetail/PhoneNum03043582000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 ROAD LESS TRAVELED
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042103
IRS990/CashNonInterestBearingGrp/EOYAmt057537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136835
IRS990/CYGrantsAndSimilarPaidAmt0127414
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUTURE GENERATIONS FACILITATES CONNECTIONS AND SUPPORT FOR ITS GLOBAL NETWORK PARTNERS TO GROW AND SHARE KNOWLEDGE AND PRACTICE THAT EMPOWER COMMUNITIES FOR EQUITABLE AND SUSTAINABLE CHANGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0124141
IRS990/ForeignGrantsGrp/TotalAmt0124141
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SAVELA JACQUES BERENJI
IRS990/Form990PartVIISectionAGrp/PersonNm2NAWANG SING GURUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FIREW KEFYALEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0127414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02330
IRS990/InsuranceGrp/TotalAmt02330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUTURE GENERATIONS TEACHES AND ENABLES A PROCESS FOR EQUITABLE COMMUNITY CHANGE THAT INTEGRATES ENVIRONMENTAL CONSERVATION WITH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt042103
IRS990/NetAssetsOrFundBalancesEOYAmt045044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045044
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03400
IRS990/OfficeExpensesGrp/TotalAmt03400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143343
IRS990/PYOtherExpensesAmt04565
IRS990/PYOtherRevenueAmt06899
IRS990/PYRevenuesLessExpensesAmt04291
IRS990/PYTotalExpensesAmt0147908
IRS990/PYTotalRevenueAmt0152199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02941
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt01513428
IRS990ScheduleA/SubstantialContributorsTotAmt0557105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070533
IRS990ScheduleA/TotalSupportAmt02078793
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0133894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0136835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AN ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0133894
IRS990ScheduleD/TotalRevenuePerForm990Amt0136835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133894
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt157300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt219091
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ECONOMIC EMPOWER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LIBRARY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALUMNI GRANTS: THE FUTURE GENERATIONS NETWORK COORDINATOR IS RESPONSIBLE FOR NOTIFYING, MONITORING AND ORGANIZING THE ALUMNI GRANT PROCESS AFTER THE BOARD HAS AWARDED GRANTS. THE FINANCE OFFICE OVERSEES THE DISBURSEMENT OF FUNDS ONCE REPORTING REQUIREMENTS ARE MET. COUNTRY PROGRAMS: ALL RECIPIENTS ARE REQUIRED TO PREPARE DRAFT REPORTS (NARRATIVE AND FINANCIAL) WHICH ARE THEN REVIEWED BY FINANCE OFFICE. FUNDS RECEIVED FOR COUNTRY PROGRAMS ARE MONITORED BY THE CHIEF OPERATING OFFICER. REGULAR SITE VISITS ARE MADE TO THE FIELD BY CENTRAL OFFICE PERSONNEL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER REVIEW FORM 990 AND RELATED ATTACHMENTS AND PREPARES A LIST OF QUESTIONS, IF ANY, FOR THE PREPARER. AFTER THEY ARE SATISFIED THAT FORM 990 HAS BEEN CORRECTLY COMPLETED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE FORMS AND DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUTURE GENERATIONS UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452208063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRAD SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 ROAD LESS TRAVELED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298501
IRS990/TotalAssetsEOYAmt0288840
IRS990/TotalAssetsGrp/BOYAmt0298501
IRS990/TotalAssetsGrp/EOYAmt0288840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256398
IRS990/TotalLiabilitiesEOYAmt0243796
IRS990/TotalLiabilitiesGrp/BOYAmt0256398
IRS990/TotalLiabilitiesGrp/EOYAmt0243796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045044
IRS990/TotalProgramServiceExpensesAmt0130814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288840
IRS990/TotReportableCompRltdOrgAmt0150000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 ROAD LESS TRAVELED
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FUTURE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043582000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0541651305
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 ROAD LESS TRAVELED
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0268078055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BEACHY
ReturnHeader/ReturnTs02021-12-13T11:29:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,840
Liabilities
$243,796
Net assets
$45,044
Revenue
$136,835
Expenses
$133,894
Net income
$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.81$0.09$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.31$0.08$0.16$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.04$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.55$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$2.95$2.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.47$1.29$1.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$2.37$1.25$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.50$1.97
2011Summary only. Only limited summary data is available for this year.$2.22$1.15$1.07$1.58$2.05$0.47