Civic Intelligence

Future Generations

990 • Fiscal year 2013 • EIN 54-1651305

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.FUTURE.ORG
PO Box 36Franklin, WV 26804
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,397,563

Up $269,975 (+13%) from 2012

Net Assets

Up

$2,345,588

Up $847,651 (+57%) from 2012

Liabilities

Down

$51,975

Down $577,676 (-92%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,365,152

No earlier filing loaded for comparison.

Expenses

Down

$1,250,801

Down $719,719 (-37%) from 2012

Net Income

$1,114,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$2,397,563
Liabilities$51,975
Net Assets$2,345,588
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,365,152
Expenses$1,250,801
Net Income$1,114,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,365,152
Mission and Program Overview

Mission

Future generations teaches and enables a process for equitable community change that integrates environmental conservation with development.

Major Activities

Activity 2
Peru: in the upper amazon of huanaco department, launched the "health in the hands of women" initiative to strengthen linkages between primary health care clinics and rural communities and promote health prevention in the home through the training of community health agents.
Activity 3
Haiti: supported the establishment of future generations haiti and launched the "success mapping" initiative to document, promote, and build from the community-led achievements of haiti.
Filing and Contact Details

Filer

EIN
54-1651305
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS INTERPRETED WEST VIRGINIAS UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. IN ACCORDANCE WITH UPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1) THE DURATION AND PRESERVATION OF THE VARIOUS FUNDS, 2) THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, 3) GENERAL ECONOMIC CONDITIONS, 4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION, 5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS, 6) OTHER RESOURCES OF THE ORGANIZATION, AND 7) THE ORGANIZATIONS INVESTMENT POLICIES. INVESTMENT RETURN OBJECTIVES, RISK PARAMETERS AND STRATEGIES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. ACCORDINGLY, THE INVESTMENT PROCESS SEEKS TO ACHIEVE AN AFTER-COST TOTAL REAL RATE OF RETURN, INCLUDING INVESTMENT INCOME AS WELL AS CAPITAL APPRECIATION, WHICH EXCEEDS THE ANNUAL DISTRIBUTION WITH ACCEPTABLE LEVELS OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL-DIVERSIFIED ASSET MIX, WHICH INCLUDES EQUITY AND DEBT SECURITIES, THAT IS INTENDED TO RESULT IN A CONSISTENT INFLATION-PROTECTED RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION WHILE GROWING THE FUNDS IF POSSIBLE. INVESTMENT RISK IS MEASURED IN TERMS OF THE TOTAL ENDOWMENT FUND; INVESTMENT ASSETS AND ALLOCATION BETWEEN ASSET CLASSES AND STRATEGIES ARE MANAGED TO NOT EXPOSE THE FUND TO UNACCEPTABLE LEVELS OF RISK. SPENDING POLICY THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF THE MARKET VALUE OF THE ENDOWMENT FUNDS AS OF THE BEGINNING OF THE YEAR. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, MANY OF WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE ORGANIZATION EXPECTS THIS FORMULA TO AVOID LARGE FLUCTUATIONS IN SPENDING, AND ALLOW THE ENDOWMENT CORPUS AND REVENUE STREAM TO INCREASE OVER TIME TO KEEP PACE WITH INFLATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue060075
IRS990ScheduleD/Land/OtherCostOrOtherBasis060075
IRS990ScheduleD/NetUnrealizedGainsInvestments0-266700
IRS990ScheduleD/OtherAssets/BookValue0952489
IRS990ScheduleD/OtherAssets/Description0DUE FROM FUTURE GENERATIONS GRADUATE SCHOOL
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-266700
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02365152
IRS990ScheduleD/TotalBookValueOtherAssets0952489
IRS990ScheduleD/TotalExpensesPerForm99001250801
IRS990ScheduleD/TotalOfBookValueLandBuildings0264034
IRS990ScheduleD/TotalRevenuePerForm99002365152
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01250801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02098452
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices22
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices31
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region1SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0CHINA: PROVIDED TRAINING AND MENTORSHIP FOR THE MODEL ECO-COMMUNITY IN THE TAOYUAN RIVER WATERSHED OF HUNAN PROVINCE TO PRESERVE THE DIVERSE NATURAL HABITAT OF THE YUAN RIVER WHILE PROVIDING COMMUNITIES WITH THE SKILLS TO CREATE SUSTAINABLE LIVELIHOODS; IN THE TIBET AUTONOMOUS REGION, SUPPORTED THE EFFORTS OF THE PENDEBA SOCIETY TO STRENGTHEN A NETWORK OF MORE THAN 200 COMMUNITY SERVICE VOLUNTEERS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1PERU: IN THE UPPER AMAZON OF HUANACO DEPARTMENT, LAUNCHED THE "HEALTH IN THE HANDS OF WOMEN" INITIATIVE TO STRENGTHEN LINKAGES BETWEEN PRIMARY HEALTH CARE CLINICS AND RURAL COMMUNITIES AND PROMOTE HEALTH PREVENTION IN THE HOME THROUGH THE TRAINING OF COMMUNITY HEALTH AGENTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2INDIA: FACILITATED A MATERNAL AND CHILD HEALTH TRAINING PROGRAM IN THREE SITES UTILIZING EMPOWERMENT-BASED TRAINING METHODS TO BUILD THE SKILLS AND CONFIDENCE OF RURAL MOTHERS.AFGHANISTAN: STRENGTHENED LOCAL GOVERNANCE THROUGH THE TRAINING OF COMMUNITY DEVELOPMENT COUNCILS AND INCREASED OPTIONS FOR SUSTAINABLE LIVELIHOODS THROUGH THE CREATION OF THREE HORTICULTURAL LEARNING CENTERS BASED AT LOCAL HIGH SCHOOLS.;LISTTOTAL 112915
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3HAITI: SUPPORTED THE ESTABLISHMENT OF FUTURE GENERATIONS HAITI AND LAUNCHED THE "SUCCESS MAPPING" INITIATIVE TO DOCUMENT, PROMOTE, AND BUILD FROM THE COMMUNITY-LED ACHIEVEMENTS OF HAITI.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures020175
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1525891
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2219895
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures364459
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: GRANT FUNDS OUTSIDE THE UNITED STATES ARE MONITERED MONTHLY, WITH A QUARTERLY REVIEW OF THE OVERALL BUDGET TO ACTUAL.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant020000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant140123
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant218000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant397000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant441550
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PROVIDED TRAINING AND MENTORSHIP FOR THE MODEL ECO-COMMUNITY IN THE TAOYUAN RIVER WATERSHED OF HUNAN PROVINCE TO PRESERVE THE DIVERSE NATURAL HABITAT OF THE YUAN RIVER WHILE PROVIDING COMMUNITIES WITH THE SKILLS TO CREATE SUSTAINABLE LIVELIHOODS; IN THE TIBET AUTONOMOUS REGION, SUPPORTED THE EFFORTS OF THE PENDEBA SOCIETY TO STRENGTHEN A NETWORK OF MORE THAN 200 COMMUNITY SERVICE VOLUNTEERS.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1IN THE UPPER AMAZON OF HUANACO DEPARTMENT, LAUNCHED THE "HEALTH IN THE HANDS OF WOMEN" INITIATIVE TO STRENGTHEN LINKAGES BETWEEN PRIMARY HEALTH CARE CLINICS AND RURAL COMMUNITIES AND PROMOTE HEALTH PREVENTION IN THE HOME THROUGH THE TRAINING OF COMMUNITY HEALTH AGENTS.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2STRENGTHENED LOCAL GOVERNANCE THROUGH THE TRAINING OF COMMUNITY DEVELOPMENT COUNCILS AND INCREASED OPTIONS FOR SUSTAINABLE LIVELIHOODS THROUGH THE CREATION OF THREE HORTICULTURAL LEARNING CENTERS BASED AT LOCAL HIGH SCHOOLS.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3FACILITATED A MATERNAL AND CHILD HEALTH TRAINING PROGRAM IN THREE SITES UTILIZING EMPOWERMENT-BASED TRAINING METHODS TO BUILD THE SKILLS AND CONFIDENCE OF RURAL MOTHERS.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4SUPPORTED THE ESTABLISHMENT OF FUTURE GENERATIONS HAITI AND LAUNCHED THE "SUCCESS MAPPING" INITIATIVE TO DOCUMENT, PROMOTE, AND BUILD FROM THE COMMUNITY-LED ACHIEVEMENTS OF HAITI.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0EAST ASIA & THE PACIFIC
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3SOUTH ASIA - AFGHANISTAN, BANGLADESH,

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,397,563
Liabilities
$51,975
Net assets
$2,345,588
Revenue
$2,365,152
Expenses
$1,250,801
Net income
$1,114,351
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