Civic Intelligence

Future Foundation Inc.

990 • Fiscal year 2013 • EIN 58-2636418

Jan 01, 2013 to Dec 31, 2013

East Point, GA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$358,880

Down $25,987 (-6.8%) from 2012

Net Assets

Down

$242,034

Down $5,863 (-2.4%) from 2012

Liabilities

Down

$116,846

Down $20,124 (-15%) from 2012

Revenue

Down

$2,020,729

Down $295,994 (-13%) from 2012

Expenses

Down

$2,026,592

Down $323,254 (-14%) from 2012

Net Income

Up

-$5,863

Up $27,260 (+82%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $384,053Liabilities 2010: $12,412Net Assets 2010: $371,6412010Assets 2011: $305,632Liabilities 2011: $24,612Net Assets 2011: $281,0202011Assets 2012: $384,867Liabilities 2012: $136,970Net Assets 2012: $247,8972012Assets 2013: $358,880Liabilities 2013: $116,846Net Assets 2013: $242,0342013Assets 2014: $459,036Liabilities 2014: $78,374Net Assets 2014: $380,6622014Assets 2015: $685,113Liabilities 2015: $254,263Net Assets 2015: $430,8502015Assets 2016: $338,347Liabilities 2016: $183,603Net Assets 2016: $154,7442016Assets 2017: $418,012Liabilities 2017: $305,229Net Assets 2017: $112,7832017Assets 2018: $686,213Liabilities 2018: $388,653Net Assets 2018: $297,5602018Assets 2019: $765,739Liabilities 2019: $409,360Net Assets 2019: $356,3792019Assets 2020: $796,575Liabilities 2020: $426,914Net Assets 2020: $369,6612020Assets 2021: $453,569Liabilities 2021: $291,247Net Assets 2021: $162,3222021Assets 2022: $450,870Liabilities 2022: $235,202Net Assets 2022: $215,6682022

Highlighted filing

2013

Assets$358,880
Liabilities$116,846
Net Assets$242,034

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,552,288Expenses 2010: $1,605,474Net Income 2010: -$53,1862010Revenue 2011: $1,026,300Expenses 2011: $1,116,921Net Income 2011: -$90,6212011Revenue 2012: $2,316,723Expenses 2012: $2,349,846Net Income 2012: -$33,1232012Revenue 2013: $2,020,729Expenses 2013: $2,026,592Net Income 2013: -$5,8632013Revenue 2014: $2,109,885Expenses 2014: $1,971,257Net Income 2014: $138,6282014Revenue 2015: $2,188,273Expenses 2015: $2,138,085Net Income 2015: $50,1882015Revenue 2016: $1,798,608Expenses 2016: $2,074,714Net Income 2016: -$276,1062016Revenue 2017: $1,960,332Expenses 2017: $2,002,293Net Income 2017: -$41,9612017Revenue 2018: $2,386,941Expenses 2018: $2,202,164Net Income 2018: $184,7772018Revenue 2019: $2,371,227Expenses 2019: $2,312,408Net Income 2019: $58,8192019Revenue 2020: $2,552,203Expenses 2020: $2,538,921Net Income 2020: $13,2822020Revenue 2021: $1,952,212Expenses 2021: $2,159,554Net Income 2021: -$207,3422021Revenue 2022: $1,811,859Expenses 2022: $1,757,025Net Income 2022: $54,8342022

Highlighted filing

2013

Revenue$2,020,729
Expenses$2,026,592
Net Income-$5,863
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Future Foundation is leveling the playing field for youth caught in a cycle of generational poverty by serving as a second family, providing exposure to new experiences, and reinforcing the skills needed for adulthood.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.22$1.81$1.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$1.95$2.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$2.55$2.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.41$0.36$2.37$2.31$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.39$0.30$2.39$2.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$1.96$2.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.18$0.15$1.80$2.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.43$2.19$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$2.11$1.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$2.02$2.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.14$0.25$2.32$2.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$1.03$1.12$0.09
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.55$1.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits