Civic Intelligence

Future Fields Inc

990 • Fiscal year 2018 • EIN 82-2155908

May 08, 2018 to Dec 31, 2018 • Filed on May 05, 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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,713,973

No earlier filing loaded for comparison.

Net Assets

$1,713,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,715,000

No earlier filing loaded for comparison.

Expenses

$1,027

No earlier filing loaded for comparison.

Net Income

$1,713,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,713,973
Liabilities$0
Net Assets$1,713,973
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,715,000
Expenses$1,027
Net Income$1,713,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 8, 2018 to Dec 31, 2018
Signed
May 5, 2021
Return Version
2018v3.2
Gross Receipts
$1,715,000
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
Rtn Earn Endowment Incm Other Fnds$0$1,713,973▲ $1,713,973
Land, Buildings, and Equipment, Net$0$1,333,000▲ $1,333,000
Cash and Non-Interest-Bearing Accounts-$50,437-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,713,973▲ $1,713,973
Other Assets Total$0$330,536▲ $330,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,713,973▲ $1,713,973
Total Liabilities and Net Assets / Fund Balance$0$1,713,973▲ $1,713,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,333,000-$1,333,000
Other Assets Org$330,536--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,715,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,715,000
Change in Net Assets
$1,713,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,333,000Fair Market Value
Total Noncash Contributions1$1,333,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027
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
Office Expenses-$343-$343
Other Expenses-$84-$84
Total Functional Expenses$0$1,027$0$1,027
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 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 18

“The organization provides the form 1023, 990 and 990-t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, conflict of interest 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
2021-05-05
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
Raw XML Appendix300 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/ExplanationTxt2THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DAWN SNOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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ReturnHeader/Filer/EIN0822155908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC TEACHOUT CPA
ReturnHeader/ReturnTs02021-05-05T14:41:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-08
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,973
Liabilities
$0
Net assets
$1,713,973
Revenue
$1,715,000
Expenses
$1,027
Net income
$1,713,973
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