Civic Intelligence

Future Foundation Inc

990EZ • Fiscal year 2017 • EIN 65-0684443

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

400 South Federal HighwayHallandale Beach, FL 33009-6433

(954) 457-1327

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-5144%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$99,035

No earlier filing loaded for comparison.

Net Assets

$99,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43

No earlier filing loaded for comparison.

Expenses

$2,255

No earlier filing loaded for comparison.

Net Income

-$2,212

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.

$100K$50K$0Assets 2017: $99,035Net Assets 2017: $99,0352017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$99,035
Liabilities-
Net Assets$99,035

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $43Expenses 2017: $2,255Net Income 2017: -$2,2122017Revenue 2018: $1,263Expenses 2018: $100,298Net Income 2018: -$99,0352018

Highlighted filing

2017

Revenue$43
Expenses$2,255
Net Income-$2,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$43
Mission and Program Overview

Mission

Cultural & Educational Needs of Children

Program Services

DescriptionGrantsExpenses
DONATING TO OTHER WORTHY CHARITABLE ORGANIZATIONS THAT FURTHER THE CULTURAL & EDUCATIONAL NEEDS OF CHILDREN-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SCHANZBoard Member-$0--
MICHELLE LAZAROWBoard Member-$0--
JENNIFER MERINOAttorney-$0--
RICH DALLYBoard Member-$0--
ROGER CARLTONBoard Member-$0--
KEITH LONDONPresident-$0--
ANABELLE TAUBBoard Member-$0--
MICHAEL BUTLERBoard Member-$0--
RADU DODEABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Future Foundation Inc
EIN
65-0684443
Phone
9544571327
Address
400 SOUTH FEDERAL HIGHWAY, HALLANDALE BEACH, FL 33009-6433

Signing Officer

Name
Jennifer Merino
Title
Attorney
Phone
9544571327
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Heyer Tax & Associates Inc
Address
8569 Pines Blvd Ste 216, Pembroke Pines, FL 33024
Preparer
Debra a Heyer
Phone
9544411404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Taxes Fees & Licenses 1255.

Form 990EZ, Part I, Line 16

Program Services 1000.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09544571327
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033009
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH DALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANABELLE TAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RADU DODEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Attorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural & Educational Needs of Children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING TO OTHER WORTHY CHARITABLE ORGANIZATIONS THAT FURTHER THE CULTURAL & EDUCATIONAL NEEDS OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02255
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes Fees & Licenses 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MERINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum09544571327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0650684443
ReturnHeader/Filer/PhoneNum09544571327
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HALLANDALE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330096433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AAB64BCDF6079DF6C4B5DD34D5258CE56525C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AAB64BCDF6079DF6C4B5DD34D5258CE56525C99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.179.45.102
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heyer Tax & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08569 Pines Blvd Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544411404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A HEYER
ReturnHeader/ReturnTs02018-09-28T04:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings