Civic Intelligence

Future Visions Foundation Inc

990 • Fiscal year 2014 • EIN 71-0757345

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
6302A Hillside LaneHarrison, AR 72601

(870) 741-9596

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,762

Down $5,484 (-67%) from 2013

Net Assets

Up

$2,762

Up $1,854 (+204%) from 2013

Liabilities

Down

$0

Down $7,338 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$9,867

Down $22,054 (-69%) from 2013

Expenses

Down

$8,013

Down $35,447 (-82%) from 2013

Net Income

Up

$1,854

Up $13,393 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,241Liabilities 2011: $2,699Net Assets 2011: $29,5422011Assets 2012: $15,536Liabilities 2012: $3,089Net Assets 2012: $12,4472012Assets 2013: $8,246Liabilities 2013: $7,338Net Assets 2013: $9082013Assets 2014: $2,762Liabilities 2014: $0Net Assets 2014: $2,7622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$2,762
Liabilities$0
Net Assets$2,762
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,230Expenses 2011: $108,429Net Income 2011: -$47,1992011Revenue 2012: $45,568Expenses 2012: $62,663Net Income 2012: -$17,0952012Revenue 2013: $31,921Expenses 2013: $43,460Net Income 2013: -$11,5392013Revenue 2014: $9,867Expenses 2014: $8,013Net Income 2014: $1,8542014Revenue 2015: $0Expenses 2015: $2,762Net Income 2015: -$2,7622015

Highlighted filing

2014

Revenue$9,867
Expenses$8,013
Net Income$1,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,132
Mission and Program Overview

Mission

The mission of this foundation is to establish a program to integrate holistic medicine into the health care industry and provide alternative avenues for areas not emphasized in the mainstream medical system.

Promoting holistic integrative medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$908$2,762▲ $1,854
Accounts Receivable$5,493$625▼ $4,868
Inventories for Sale or Use$465$364▼ $101
Savings and Temporary Cash Investments$549$153▼ $396
Land, Buildings, and Equipment, Net$88--
Intangible Assets$31--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,246$2,762▼ $5,484
Other Assets Total$1,620$1,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,338--
Total Liabilities$7,338$0▼ $7,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$908$2,762▲ $1,854
Total Liabilities and Net Assets / Fund Balance$8,246$2,762▼ $5,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$620--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alice R Laule MdPresident and Treasurer
Brandon HopkinsDirector
Freeman ConnerDirector
Gayle PaceDirector
Barbara LeroySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850
Program Service Revenue
$2,345
Investment Income
$4,262
Other Revenue
$410
All Other Contributions
$2,850
Change in Net Assets
$1,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,804
Salaries, Compensation, and Employee Benefits$209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$205$23-$228
All Other Expenses$180$20-$200
Other Salaries and Wages$169$19-$188
Depreciation Depletion$28$3-$31
Payroll Taxes$19$2-$21
Total Functional Expenses$7,212$801$0$8,013
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11

“The governing body does not meet on a regular basis and deems it impracticle for the entire governing body to review the tax return prior to filing. As such, only the officer or director responsible for signing the tax return reviews the information prior to filing.”

Form 990, Part VI, Section C, Line 19

“Future visions foundation, inc. Makes the governing documentation, form 1024 and tax return, available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Future Visions Foundation Inc
EIN
71-0757345
Phone
8707419596
Address
6302A HILLSIDE LANE, HARRISON, AR 72601

Signing Officer

Name
Alice R Laule Md
Title
President and Treasurer
Phone
8707419596
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice R Laule Md
Formed
1994
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Kevin a Freier
Phone
5018687486
Raw XML Appendix341 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07338
IRS990/AccountsReceivableGrp/BOYAmt05493
IRS990/AccountsReceivableGrp/EOYAmt0625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING HOLISTIC INTEGRATIVE MEDICINE.
IRS990/AllOtherContributionsAmt02850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICE R LAULE MD
IRS990/BooksInCareOfDetail/PhoneNum08707419596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06302 HILLSIDE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0176
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04262
IRS990/CYOtherExpensesAmt07804
IRS990/CYOtherRevenueAmt0410
IRS990/CYProgramServiceRevenueAmt02345
IRS990/CYRevenuesLessExpensesAmt01854
IRS990/CYSalariesCompEmpBnftPaidAmt0209
IRS990/CYTotalExpensesAmt08013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028
IRS990/DepreciationDepletionGrp/TotalAmt031
IRS990/Desc0ESTABILISHED A PROFESSIONAL PROGRAM FOR HOLISTIC INTEGRATIVE MEDICINE WITH EMPHASIS ON ASPECTS OF HEALTH NOT COVERED BY MAINSTREAM MEDICINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm1FREEMAN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE R LAULE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LEROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04350
IRS990/GrossReceiptsAmt010132
IRS990/GrossSalesOfInventoryAmt0586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THIS FOUNDATION IS TO ESTABLISH A PROGRAM TO INTEGRATE HOLISTIC MEDICINE INTO THE HEALTH CARE INDUSTRY AND PROVIDE ALTERNATIVE AVENUES FOR AREAS NOT EMPHASIZED IN THE MAINSTREAM MEDICAL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0908
IRS990/NetAssetsOrFundBalancesEOYAmt02762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04261
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01620
IRS990/OtherAssetsTotalGrp/EOYAmt01620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt05127
IRS990/OtherExpensesGrp/ProgramServicesAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt05697
IRS990/OtherExpensesGrp/TotalAmt11294
IRS990/OtherExpensesGrp/TotalAmt2354
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02
IRS990/PayrollTaxesGrp/ProgramServicesAmt019
IRS990/PayrollTaxesGrp/TotalAmt021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE R LAULE MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt034293
IRS990/PYOtherRevenueAmt01946
IRS990/PYProgramServiceRevenueAmt021714
IRS990/PYRevenuesLessExpensesAmt0-11539
IRS990/PYSalariesCompEmpBnftPaidAmt09167
IRS990/PYTotalExpensesAmt043460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt043632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043632
IRS990ScheduleA/TotalSupportAmt043701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER METER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT MEET ON A REGULAR BASIS AND DEEMS IT IMPRACTICLE FOR THE ENTIRE GOVERNING BODY TO REVIEW THE TAX RETURN PRIOR TO FILING. AS SUCH, ONLY THE OFFICER OR DIRECTOR RESPONSIBLE FOR SIGNING THE TAX RETURN REVIEWS THE INFORMATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUTURE VISIONS FOUNDATION, INC. MAKES THE GOVERNING DOCUMENTATION, FORM 1024 AND TAX RETURN, AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08246
IRS990/TotalAssetsEOYAmt02762
IRS990/TotalAssetsGrp/BOYAmt08246
IRS990/TotalAssetsGrp/EOYAmt02762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07212
IRS990/TotalFunctionalExpensesGrp/TotalAmt08013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07338
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07338
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07212
IRS990/TotalProgramServiceRevenueAmt02345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06302A HILLSIDE LANE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE R LAULE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707419596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE VISIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0710757345
ReturnHeader/Filer/PhoneNum08707419596
ReturnHeader/Filer/USAddress/AddressLine1Txt06302A HILLSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FREIER
ReturnHeader/ReturnTs02015-11-13T11:39:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762
Liabilities
$0
Net assets
$2,762
Revenue
$9,867
Expenses
$8,013
Net income
$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.32$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.46$0.63$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.61$1.08$0.47