Civic Intelligence

Future Fields Inc

990 • Fiscal year 2020 • EIN 82-2155908

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 33240San Antonio, TX 78265-3240

(210) 871-3328

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,667,574

Up $774,819 (+16%) from 2019

Net Assets

Down

$92,574

Down $181 (-0.2%) from 2019

Liabilities

Up

$5,575,000

Up $775,000 (+16%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $285,000 (-100%) from 2019

Expenses

Down

$181

Down $1,906,037 (-100%) from 2019

Net Income

Up

-$181

Up $1,621,037 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,713,973Liabilities 2018: $0Net Assets 2018: $1,713,9732018Assets 2019: $4,892,755Liabilities 2019: $4,800,000Net Assets 2019: $92,7552019Assets 2020: $5,667,574Liabilities 2020: $5,575,000Net Assets 2020: $92,5742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$5,667,574
Liabilities$5,575,000
Net Assets$92,574
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $1,715,000Expenses 2018: $1,027Net Income 2018: $1,713,9732018Revenue 2019: $285,000Expenses 2019: $1,906,218Net Income 2019: -$1,621,2182019Revenue 2020: $0Expenses 2020: $181Net Income 2020: -$1812020Revenue 2021: $5,000Expenses 2021: $97,574Net Income 2021: -$92,5742021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$0
Expenses$181
Net Income-$181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To develop and establish a new baseball complex for capital park little league (cpll) in san antonio, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,800,000$5,575,000▲ $775,000
Cash and Non-Interest-Bearing Accounts$92,755$92,574▼ $181
Rtn Earn Endowment Incm Other Fnds$92,755$92,574▼ $181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,892,755$5,667,574▲ $774,819
Liabilities
Unsecured Notes Loans Payable$4,800,000$5,575,000▲ $775,000
Total Liabilities$4,800,000$5,575,000▲ $775,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,755$92,574▼ $181
Total Liabilities and Net Assets / Fund Balance$4,892,755$5,667,574▲ $774,819
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tara Dawn SnowdenPresident
John Kirtland FarrowVice President
Christine a BoubelVice President/treasurer
Rob FosterDirector
Tracy BallardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$169-$169
Other Expenses-$12-$12
Total Functional Expenses$0$181$0$181
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
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
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 11B

“The organization provides the form 990 to each board member before submitting the return to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, conflict of intereest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Fields Inc
EIN
82-2155908
Phone
2108713328
Address
PO BOX 33240, SAN ANTONIO, TX 78265-3240

Signing Officer

Name
Tara Dawn Snowden
Title
Vice-president
Phone
2108713328
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farrow
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
Eric Teachout CPA
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 TO EACH BOARD MEMBER BEFORE SUBMITTING THE RETURN TO THE IRS.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC TEACHOUT CPA
ReturnHeader/ReturnTs02021-11-15T13:53:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWN SNOWDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,667,574
Liabilities
$5,575,000
Net assets
$92,574
Revenue
$0
Expenses
$181
Net income
-$181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.67$5.58$0.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.89$4.80$0.09$0.29$1.91$1.62
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.72$0.00$1.71