Civic Intelligence

Future Foundation of Sacramento Inc

990 • Fiscal year 2015 • EIN 80-0025786

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FUTUREFOUNDATIONSACRAMENTO.ORG
425 University Ave No 210Sacramento, CA 95825

(916) 241-9876

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,913

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$513,151

Up $25,035 (+5.1%) from 2014

Net Assets

Up

$489,767

Up $4,485 (+0.9%) from 2014

Liabilities

Up

$23,384

Up $20,550 (+725%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Down

$180,955

Down $19,540 (-9.7%) from 2014

Expenses

Up

$176,470

Up $20,729 (+13%) from 2014

Net Income

Down

$4,485

Down $40,269 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $470,223Liabilities 2012: $0Net Assets 2012: $470,2232012Assets 2013: $440,528Liabilities 2013: $0Net Assets 2013: $440,5282013Assets 2014: $488,116Liabilities 2014: $2,834Net Assets 2014: $485,2822014Assets 2015: $513,151Liabilities 2015: $23,384Net Assets 2015: $489,7672015Assets 2016: $444,505Liabilities 2016: $3Net Assets 2016: $444,5022016Assets 2017: $465,467Liabilities 2017: $14,929Net Assets 2017: $450,5382017Assets 2018: $454,466Liabilities 2018: $25,910Net Assets 2018: $428,5562018Assets 2019: $404,579Liabilities 2019: $2,526Net Assets 2019: $402,0532019Assets 2020: $385,397Net Assets 2020: $385,3972020Assets 2021: $383,035Net Assets 2021: $383,0352021Assets 2022: $408,526Net Assets 2022: $408,5262022Assets 2023: $431,729Liabilities 2023: $02023Assets 2024: $373,113Liabilities 2024: $1,400Net Assets 2024: $371,7132024

Highlighted filing

2015

Assets$513,151
Liabilities$23,384
Net Assets$489,767
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $227,368Expenses 2012: $142,999Net Income 2012: $84,3692012Revenue 2013: $146,324Expenses 2013: $176,019Net Income 2013: -$29,6952013Revenue 2014: $200,495Expenses 2014: $155,741Net Income 2014: $44,7542014Revenue 2015: $180,955Expenses 2015: $176,470Net Income 2015: $4,4852015Revenue 2016: $149,421Expenses 2016: $194,686Net Income 2016: -$45,2652016Revenue 2017: $158,764Expenses 2017: $152,728Net Income 2017: $6,0362017Revenue 2018: $147,234Expenses 2018: $169,216Net Income 2018: -$21,9822018Revenue 2019: $140,562Expenses 2019: $167,065Net Income 2019: -$26,5032019Revenue 2020: $123,106Expenses 2020: $139,762Net Income 2020: -$16,6562020Revenue 2021: $146,463Expenses 2021: $148,825Net Income 2021: -$2,3622021Revenue 2022: $100,053Expenses 2022: $74,562Net Income 2022: $25,4912022Revenue 2023: $133,289Expenses 2023: $110,086Net Income 2023: $23,2032023Revenue 2024: $52,235Expenses 2024: $112,251Net Income 2024: -$60,0162024

Highlighted filing

2015

Revenue$180,955
Expenses$176,470
Net Income$4,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$246,849
Mission and Program Overview

Mission

The future foundation of sacramento, inc. Provides mentoring and scholarship funding to local financially qualified students in support of their college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,356$490,231▲ $39,875
Accounts Receivable$31,750$22,500▼ $9,250
Total Assets$488,116$513,151▲ $25,035
Other Assets Total$6,010$420▼ $5,590
Liabilities
Accounts Payable and Accrued Expenses$2,834$23,384▲ $20,550
Total Liabilities$2,834$23,384▲ $20,550
Net Assets / Fund Balance
Unrestricted Net Assets$485,282$489,767▲ $4,485
Total Net Assets Fund Balance$485,282$489,767▲ $4,485
Total Liabilities and Net Assets / Fund Balance$488,116$513,151▲ $25,035
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MarlowExecutive DirectorFT$49,913$49,913

Board Members and Trustees

NameTitle
Michael AndersonPresident
Karin LeVice President
Bill BevierBoard Member
Ed MillsBoard Member
Jim MccolmBoard Member
Nefretiri Cooley - BroughtonBoard Member
Grant NapearHonorary Board Member
Mike BuschowBoad Member
Jonathan LedererChief Financial Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$69,406
Program Service Revenue
$0
Investment Income
$1,073
Other Revenue
$110,476
All Other Contributions
$40,756
Change in Net Assets
$4,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,413
Salaries, Compensation, and Employee Benefits$65,758
Total Fundraising Expense$19,911
Other Expenses$19,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,413--$91,413
Current Officers, Directors, Trustees, and Key Employees$27,188$10,875$16,312$54,375
Other Employee Benefits$3,304$1,321$1,982$6,607
Payroll Taxes$2,388$955$1,433$4,776
Fees for Services Accounting-$3,320-$3,320
Office Expenses-$3,215-$3,215
Insurance$2,239--$2,239
Advertising$306$122$184$612
Other Expenses$122$343-$343
All Other Expenses-$110-$110
Total Functional Expenses$129,791$26,768$19,911$176,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,370
Fundraising Direct Expenses$65,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$176,370$176,370$1,002$175,368
Total Events$176,370$176,370$65,894$110,476
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth marlow, executive director”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the foundation's executive director was determined by reviewing publicly available salary data for similar roles and responsibilities. Prior to hiring the aforementioned executive director, the foundation conducted an interview process and met with several qualified candidates.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements and governing documents available to the public upon request. Form 990 from years 2010 through 2013 are currently available for public review at http://givingedge.guidestar.org/.”

Filing and Contact Details

Filer

Filer Name
Future Foundation of
EIN
80-0025786
Phone
9162419876
Address
425 UNIVERSITY AVE NO 210, SACRAMENTO, CA 95825

Signing Officer

Name
Elizabeth Marlow
Title
Executive Director
Phone
9162419876
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marlow
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Preparer
Dorothea D Silva
Phone
9162734808
Raw XML AppendixShowing 400 of 430 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990ScheduleA/InvestmentIncomePYPct00.00530
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IRS990ScheduleA/PublicSupportCY509Pct00.38310
IRS990ScheduleA/PublicSupportPY509Pct00.40780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0209235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0801052
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0209235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01310426
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016737
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS A RELATIVELY RIGOROUS SELECTION PROCESS WHEN DETERMINING SCHOLARSHIP RECIPIENTS. THE FOUNDATION'S BOARD OF DIRECTORS IS DIRECTLY INVOLVED IN THE SCREENING AND SELECTION PROCESS, WHILE THE FOUNDATION'S EXECUTIVE DIRECTOR MANAGES THE ONGOING OPERATIONS TO ENSURE THAT STUDENTS ARE MEETING VARIOUS CRITERIA TO MAINTAIN THEIR SCHOLARSHIPS. THE STUDENTS MUST MEET GRADE AND EXTRACURRICULAR ACTIVITY REQUIREMENTS, WHILE THEIR PARENTS MUST REMAIN BELOW A CERTAIN INCOME LEVEL FOR THE STUDENTS TO CONTINUE RECEIVING SCHOLARSHIP FUNDING FOR A MAXIMUM OF $7,000 PER YEAR FOR UP TO FIVE YEARS OF COLLEGE. THE FOUNDATION'S EXECUTIVE DIRECTOR WORKS WITH THE STUDENTS AND FINANCIAL AID OFFICES TO DETERMINE THE ANNUAL FUNDING REQUIREMENTS FROM THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH MARLOW, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING PUBLICLY AVAILABLE SALARY DATA FOR SIMILAR ROLES AND RESPONSIBILITIES. PRIOR TO HIRING THE AFOREMENTIONED EXECUTIVE DIRECTOR, THE FOUNDATION CONDUCTED AN INTERVIEW PROCESS AND MET WITH SEVERAL QUALIFIED CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 FROM YEARS 2010 THROUGH 2013 ARE CURRENTLY AVAILABLE FOR PUBLIC REVIEW AT HTTP://GIVINGEDGE.GUIDESTAR.ORG/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019911
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129791
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02834
IRS990/TotalLiabilitiesGrp/EOYAmt023384
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IRS990/TotalRevenueGrp/ExclusionAmt0111549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt011
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,151
Liabilities
$23,384
Net assets
$489,767
Revenue
$180,955
Expenses
$176,470
Net income
$4,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.52$1.12$0.60
2023Summary only. Only limited summary data is available for this year.$4.32$0.00$1.33$1.10$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$1.00$0.75$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.83$1.46$1.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$1.23$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$1.41$1.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.29$1.47$1.69$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.15$4.51$1.59$1.53$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$1.49$1.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$2.00$1.56$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.46$1.76$0.30
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.27$1.43$0.84