Civic Intelligence

Forsyth Futures

990 • Fiscal year 2021 • EIN 56-1092807

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.forsythfutures.org

View Organization Page

100 N Cherry Street Suite 525Winston Salem, NC 27101

(336) 724-2831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$82,076

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$473,701

Up $37,732 (+8.7%) from 2020

Net Assets

Up

$431,525

Up $207,032 (+92%) from 2020

Liabilities

Down

$42,176

Down $169,300 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$739,498

Up $168,874 (+30%) from 2020

Expenses

Down

$532,466

Down $285,779 (-35%) from 2020

Net Income

Up

$207,032

Up $454,653 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$473,701
Liabilities$42,176
Net Assets$431,525
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$739,498
Expenses$532,466
Net Income$207,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$739,498
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,283$195,295▲ $96,012
Pledges and Grants Receivable$115,000$170,000▲ $55,000
Accounts Receivable$198,895$92,329▼ $106,566
Land, Buildings, and Equipment, Net$12,103$8,658▼ $3,445
Prepaid Expenses and Deferred Charges$6,343$3,074▼ $3,269
Total Assets$435,969$473,701▲ $37,732
Other Assets Total$4,345$4,345→ $0
Liabilities
Unsecured Notes Loans Payable$95,396--
Accounts Payable and Accrued Expenses$116,080$42,176▼ $73,904
Total Liabilities$211,476$42,176▼ $169,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,325$431,525▲ $210,200
Net Assets With Donor Restrictions$3,168--
Total Net Assets Fund Balance$224,493$431,525▲ $207,032
Total Liabilities and Net Assets / Fund Balance$435,969$473,701▲ $37,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,658$33,295$41,953
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HillExecutive DirectorFT$75,325$6,751$82,076

Board Members and Trustees

NameTitle
Dave McintoshChair
Magalie YacintheVice Chair
Allan YoungerDirector
Andrew CraftDirector
Kathleen WorrellDirector
Kathy StittsDirector
Katie CollinsDirector
Kevin GoodeDirector
Michael GraceDirector
Shontell RobinsonDirector
W Kennth MillettDirector
Brittany GaspariDirector At-large
Dara SilverDirector At-large
Victor IslerDirector At-large
Diane MassassDirector Effective March 2021
Kenneth LathanDirector Effective March 2021
Brian VannoyDirector Through Jan 2021
Nora FerrellSecretary
Fanny StronachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,065
Program Service Revenue
$257,204
Investment Income
$4
Other Revenue
$1,225
All Other Contributions
$294,250
Change in Net Assets
$207,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,498
Total Revenue per Audited Statements
$739,498
Total Revenue per Form 990
$739,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,000
Other Expenses$196,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,118--$196,118
Current Officers, Directors, Trustees, and Key Employees-$85,142-$85,142
Occupancy-$42,098-$42,098
Other Employee Benefits$29,284$1,962-$31,246
Payroll Taxes$18,509$4,985-$23,494
Fees for Services Other-$8,059-$8,059
All Other Expenses-$7,869-$7,869
Fees for Services Accounting-$5,638-$5,638
Other Expenses$78,576$4,672-$4,672
Depreciation Depletion-$4,495-$4,495
Office Expenses-$3,712-$3,712
Insurance-$2,634-$2,634
Information Technology$410$374-$784
Travel-$35-$35
Total Functional Expenses$360,791$171,675$0$532,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,466
Total Expenses per Audited Statements$532,466
Total Expenses per Form 990$532,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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, Line 11B

“A copy of the 990 is submitted to the Executive Committee for review prior to filing the return. They are asked to respond with any questions they might have within a specified amount of time.”

Form 990, Part VI, Line 15A

“The Board of Directors has the responsibility to recruit, hire, and monitor the work of the Executive Director. The Executive Director is an employee of the Board and as such is required to implement policy. The Executive Director receives an annual evaluation conducted by the personnel committee which is submitted to the executive committee and approved by the Board of Directors. Prior to hiring an Executive Director, the Board of Directors reviews comparable salary data for the area to determining what the salary range will be.”

Form 990, Part VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 12C

“Employees and board members verify no conflict of interest annually.”

Filing and Contact Details

Filer

Filer Name
Forsyth Futures
EIN
56-1092807
Phone
3367242831
Address
100 N Cherry Street Suite 525, Winston Salem, NC 27101

Signing Officer

Name
Adam Hill
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hill
Formed
1975
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
18

Preparer

Firm
Outfitters4 Inc
Address
715 Coliseum Dr NW Suite 100, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes.The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the years ended June 30, 2021 and 2020. If the situation arose in which the Organization would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years June 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0116080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042176
IRS990/AccountsReceivableGrp/BOYAmt0198895
IRS990/AccountsReceivableGrp/EOYAmt092329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Forsyth 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0294250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07869
IRS990/AllOtherExpensesGrp/TotalAmt07869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Outfitters4 Inc
IRS990/BooksInCareOfDetail/PhoneNum08889299499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Coliseum Drive NW Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099283
IRS990/CashNonInterestBearingGrp/EOYAmt0195295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085142
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0196466
IRS990/CYOtherRevenueAmt01225
IRS990/CYProgramServiceRevenueAmt0257204
IRS990/CYRevenuesLessExpensesAmt0207032
IRS990/CYSalariesCompEmpBnftPaidAmt0336000
IRS990/CYTotalExpensesAmt0532466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04495
IRS990/DepreciationDepletionGrp/TotalAmt04495
IRS990/Desc0Study the community to understand causes of systemic challenges, communicate insights to stakeholders at all levels to inform positive change.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03168
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05638
IRS990/FeesForServicesAccountingGrp/TotalAmt05638
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08059
IRS990/FeesForServicesOtherGrp/TotalAmt08059
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06751
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2W KENNTH MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY GASPARI
IRS990/Form990PartVIISectionAGrp/PersonNm4DARA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGALIE YACINTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9FANNY STRONACH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN VANNOY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHONTELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY STITTS
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE MASSASS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH LATHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075325
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EFFECTIVE MARCH 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EFFECTIVE MARCH 2021
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0186815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0374
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410
IRS990/InformationTechnologyGrp/TotalAmt0784
IRS990/InsuranceGrp/ManagementAndGeneralAmt02634
IRS990/InsuranceGrp/TotalAmt02634
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08658
IRS990/LandBldgEquipCostOrOtherBssAmt041953
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Forsyth 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224493
IRS990/NetAssetsOrFundBalancesEOYAmt0431525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042098
IRS990/OccupancyGrp/TotalAmt042098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OfficeExpensesGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04345
IRS990/OtherAssetsTotalGrp/EOYAmt04345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031246
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OtherExpensesGrp/ProgramServicesAmt037894
IRS990/OtherExpensesGrp/ProgramServicesAmt178576
IRS990/OtherExpensesGrp/TotalAmt037894
IRS990/OtherExpensesGrp/TotalAmt178576
IRS990/OtherExpensesGrp/TotalAmt24672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04985
IRS990/PayrollTaxesGrp/ProgramServicesAmt018509
IRS990/PayrollTaxesGrp/TotalAmt023494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03074
IRS990/PrincipalOfficerNm0Adam Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353199
IRS990/PYProgramServiceRevenueAmt0539244
IRS990/PYRevenuesLessExpensesAmt0-247621
IRS990/PYSalariesCompEmpBnftPaidAmt0465046
IRS990/PYTotalExpensesAmt0818245
IRS990/PYTotalRevenueAmt0570624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01908825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908825
IRS990ScheduleA/TotalSupportAmt01910707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0337
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/EquipmentGrp/BookValueAmt08658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041953
IRS990ScheduleD/ExpensesSubtotalAmt0532466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

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
$473,701
Liabilities
$42,176
Net assets
$431,525
Revenue
$739,498
Expenses
$532,466
Net income
$207,032
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
2021Detailed filing. Detailed filing data is available for this year.$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