Civic Intelligence

Forsyth Futures

990 • Fiscal year 2011 • EIN 56-1092807

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

601 N Cherry Street27101
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$322,052

No earlier filing loaded for comparison.

Net Assets

$302,317

No earlier filing loaded for comparison.

Liabilities

$19,735

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$419,347

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $322,052Liabilities 2011: $19,735Net Assets 2011: $302,3172011Assets 2012: $295,573Liabilities 2012: $36,136Net Assets 2012: $259,4372012Assets 2013: $922,776Liabilities 2013: $63,281Net Assets 2013: $859,4952013Assets 2014: $807,521Liabilities 2014: $19,688Net Assets 2014: $787,8332014Assets 2015: $685,964Liabilities 2015: $39,882Net Assets 2015: $646,0822015Assets 2016: $927,804Liabilities 2016: $11,276Net Assets 2016: $916,5282016Assets 2017: $706,084Liabilities 2017: $40,164Net Assets 2017: $665,9202017Assets 2018: $440,517Liabilities 2018: $29,998Net Assets 2018: $410,5192018Assets 2019: $601,283Liabilities 2019: $129,169Net Assets 2019: $472,1142019Assets 2020: $435,969Liabilities 2020: $211,476Net Assets 2020: $224,4932020Assets 2021: $473,701Liabilities 2021: $42,176Net Assets 2021: $431,5252021Assets 2022: $688,582Liabilities 2022: $41,536Net Assets 2022: $647,0462022Assets 2023: $2,590,918Liabilities 2023: $125,684Net Assets 2023: $2,465,2342023Assets 2024: $1,903,462Liabilities 2024: $75,380Net Assets 2024: $1,828,0822024

Highlighted filing

2011

Assets$322,052
Liabilities$19,735
Net Assets$302,317

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $419,3472011Revenue 2012: $464,397Expenses 2012: $506,962Net Income 2012: -$42,5652012Revenue 2013: $977,955Expenses 2013: $378,682Net Income 2013: $599,2732013Revenue 2014: $317,168Expenses 2014: $388,830Net Income 2014: -$71,6622014Revenue 2015: $144,471Expenses 2015: $286,222Net Income 2015: -$141,7512015Revenue 2016: $682,276Expenses 2016: $411,830Net Income 2016: $270,4462016Revenue 2017: $465,651Expenses 2017: $716,259Net Income 2017: -$250,6082017Revenue 2018: $516,201Expenses 2018: $771,602Net Income 2018: -$255,4012018Revenue 2019: $797,560Expenses 2019: $735,965Net Income 2019: $61,5952019Revenue 2020: $570,624Expenses 2020: $818,245Net Income 2020: -$247,6212020Revenue 2021: $739,498Expenses 2021: $532,466Net Income 2021: $207,0322021Revenue 2022: $1,057,648Expenses 2022: $842,127Net Income 2022: $215,5212022Revenue 2023: $2,854,413Expenses 2023: $1,036,225Net Income 2023: $1,818,1882023Revenue 2024: $798,320Expenses 2024: $1,435,472Net Income 2024: -$637,1522024

Highlighted filing

2011

Revenue-
Expenses$419,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$424,007
Mission and Program Overview

Mission

Forsyth Futures mission is to catalyze Forsyth Countys collective problem-solving capacities for positive change by providing action-oriented data and reporting services to Forsyth County organizations.

Filing and Contact Details

Filer

EIN
56-1092807
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FORSYTH FUTURES PUTS COMMUNITY KNOWLEDGE TO WORK BY PROVIDING AN OBJECTIVE BROAD VIEW OF LOCAL INFORMATION, BEING A CATALYST, CONNECTING PEOPLE, AND SERVING AS A COVENER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR DORIS PAEZ
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY0297657
IRS990/NetAssetsOrFundBalancesEOY0302317
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
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IRS990/Organization501c30X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$0.80$1.44$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.13$2.47$2.85$1.04$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.74$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.22$0.57$0.82$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.80$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.52$0.77$0.26
2017Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.47$0.72$0.25
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.68$0.41$0.27
2015Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.14$0.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.98$0.38$0.60
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.46$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.42