Civic Intelligence

Counseling for the Future Foundation

EIN 87-4206134 • 501(c)3 • Dallas, TX

Profile

Providing scholarships for higher education students pursuing a career in mental health

8150 N Central Expy Ste 1625Dallas, TX 75206

www.counselingfutures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2081%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$25,213

Up $5,787 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$25,213

Up $5,787 (+30%) from 2023

Revenue

Down

$16,093

Down $13,058 (-45%) from 2023

Expenses

Up

$10,306

Up $528 (+5.4%) from 2023

Net Income

Down

$5,787

Down $13,586 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $53Liabilities 2022: $0Net Assets 2022: $532022Assets 2023: $19,426Liabilities 2023: $0Net Assets 2023: $19,4262023Assets 2024: $25,213Liabilities 2024: $0Net Assets 2024: $25,2132024

Highlighted filing

2024

Assets$25,213
Liabilities$0
Net Assets$25,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2022: $17,553Expenses 2022: $17,500Net Income 2022: $532022Revenue 2023: $29,151Expenses 2023: $9,778Net Income 2023: $19,3732023Revenue 2024: $16,093Expenses 2024: $10,306Net Income 2024: $5,7872024

Highlighted filing

2024

Revenue$16,093
Expenses$10,306
Net Income$5,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$22,095
Mission and Program Overview

Mission

Providing scholarships for higher education students pursuing a career in mental health

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION STUDENTS PURSUING A CAREER IN MENTAL HEALTH$10,304$10,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER TAYLORPresidentPT$0--
MATTHEW ROBINSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Counseling for the Future Foundation
EIN
87-4206134
Phone
9795743717
Address
8150 N Central Expy Ste 1625, Dallas, TX 75206

Signing Officer

Name
Christopher Taylor
Title
President
Phone
9795743717
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
MRM Tax and Consulting LLC
Address
3001 Dallas Pkwy Suite 750, Frisco, TX 75034
Preparer
Abrielle F Arnold CPA
Phone
2149690400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: Julia Smith. Amount Given: 2,120.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: Madeline Gonzalez. Amount Given: 8,184. Total included on Form 990-EZ, line 10: 10,304.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK SERVICE FEES. Amount: 2.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum09795743717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08150 N Central Expy Ste 1625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014891
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05787
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt019426
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION STUDENTS PURSUING A CAREER IN MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION STUDENTS PURSUING A CAREER IN MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010304
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06002
IRS990EZ/SpecialEventsNetIncomeLossAmt01202
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt016093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.counselingfutures.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068798
IRS990ScheduleA/TotalSupportAmt068798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Scholarships. Grantee Name: Julia Smith. Amount Given: 2,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: Madeline Gonzalez. Amount Given: 8,184. Total included on Form 990-EZ, line 10: 10,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK SERVICE FEES. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09795743717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Counseling for the Future Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0874206134
ReturnHeader/Filer/PhoneNum09795743717
ReturnHeader/Filer/USAddress/AddressLine1Txt08150 N Central Expy Ste 1625
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0995084472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRM Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Dallas Pkwy Suite 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02149690400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abrielle F Arnold CPA
ReturnHeader/ReturnTs02025-07-08T13:53:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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