Civic Intelligence

Future 500

990 • Fiscal year 2011 • EIN 94-3077353

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

335 Powell Street 14th Floor94102
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$406,799

Up $211,240 (+108%) from 2010

Net Assets

Up

$295,569

Up $147,476 (+100%) from 2010

Liabilities

Up

$111,230

Up $63,764 (+134%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,601,097

Up $668,663 (+72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $195,559Liabilities 2010: $47,466Net Assets 2010: $148,0932010Assets 2011: $406,799Liabilities 2011: $111,230Net Assets 2011: $295,5692011Assets 2012: $602,010Liabilities 2012: $166,356Net Assets 2012: $435,6542012Assets 2013: $690,196Liabilities 2013: $131,227Net Assets 2013: $558,9692013Assets 2014: $523,344Liabilities 2014: $82,937Net Assets 2014: $440,4072014Assets 2015: $688,339Liabilities 2015: $145,721Net Assets 2015: $542,6182015Assets 2016: $629,723Liabilities 2016: $59,595Net Assets 2016: $570,1282016Assets 2017: $711,893Liabilities 2017: $122,958Net Assets 2017: $588,9352017Assets 2018: $836,980Liabilities 2018: $27,796Net Assets 2018: $809,1842018Assets 2019: $697,120Liabilities 2019: $63,948Net Assets 2019: $633,1722019Assets 2020: $1,052,462Liabilities 2020: $364,681Net Assets 2020: $687,7812020Assets 2021: $972,107Liabilities 2021: $194,157Net Assets 2021: $777,9502021Assets 2022: $1,296,317Liabilities 2022: $222,795Net Assets 2022: $1,073,5222022Assets 2023: $1,220,973Liabilities 2023: $196,871Net Assets 2023: $1,024,1022023Assets 2024: $1,452,351Liabilities 2024: $369,339Net Assets 2024: $1,083,0122024

Highlighted filing

2011

Assets$406,799
Liabilities$111,230
Net Assets$295,569

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $768,737Expenses 2010: $932,434Net Income 2010: -$163,6972010Expenses 2011: $1,601,0972011Expenses 2012: $1,170,5132012Revenue 2013: $1,546,277Expenses 2013: $1,422,962Net Income 2013: $123,3152013Revenue 2014: $1,347,055Expenses 2014: $1,462,755Net Income 2014: -$115,7002014Revenue 2015: $1,498,504Expenses 2015: $1,396,293Net Income 2015: $102,2112015Revenue 2016: $1,327,356Expenses 2016: $1,299,846Net Income 2016: $27,5102016Revenue 2017: $1,226,577Expenses 2017: $1,207,769Net Income 2017: $18,8082017Revenue 2018: $1,446,201Expenses 2018: $1,225,952Net Income 2018: $220,2492018Revenue 2019: $1,056,841Expenses 2019: $1,232,853Net Income 2019: -$176,0122019Revenue 2020: $1,211,972Expenses 2020: $1,157,363Net Income 2020: $54,6092020Revenue 2021: $1,098,427Expenses 2021: $1,008,258Net Income 2021: $90,1692021Revenue 2022: $1,527,838Expenses 2022: $1,232,266Net Income 2022: $295,5722022Revenue 2023: $1,170,572Expenses 2023: $1,219,992Net Income 2023: -$49,4202023Revenue 2024: $1,019,796Expenses 2024: $960,886Net Income 2024: $58,9102024

Highlighted filing

2011

Revenue-
Expenses$1,601,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,748,573
Mission and Program Overview

Mission

See attached statementwe build alliances between adversarial stakeholders. We are experts in stakeholder engagement with over two decades of experience. We utilize market-based approaches to solve social and environmental issues around energy & climate, food & water, materials & supply chains, and people & power. Through genuine stakeholder engagement, future 500 aligns the power of the private sector with the purpose of its most critical stakeholders. We envision a world that realizes sustainable economic growth by addressing social and environmental externalities with market-based solutions. We unite the corporate and ngo sector, the political right and left, to break through gridlock, encourage thoughtful dialogue, and achieve broad systemic change. We find that uncommon ideas often reveal uncommon solutions.

Major Activities

Activity 2
Water.The Water Initiative will leverage water activism to drive support for water - and improvements in water infrastructure - in all its forms.THE END GOAL is for diverse water stakeholders to walk hand-in-hand - water agencies, leading corporations from multiple sectors, environmentalists, conservation groups, foundations, public health and human rights groups, and community organizations - to improve water access, infrastructure, and control.
Activity 3
Climate Initiative.Towards an Effective Price on CarbonFuture 500's climate initiative has reached a pivotal moment. A price on carbon is an economic and ecological imperative - and it CAN AND WILL pass the U.S. Senate and House. All that is required is a systematic drive to earn environmental, business, and bipartisan support.To seize this opportunity, Future 500 has brought together over 110 companies, NGOs, and investors, who have shaped common principles for a price on carbon. We have crafted two core policy principles that can unite the bipartisan political support needed for climate policy that is friendly to people, the economy, and the environment.
Filing and Contact Details

Filer

EIN
94-3077353
Raw XML AppendixShowing 400 of 475 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/Description0Recycling Initiative.After three decades of increasingly robust recycling knowledge, systems, and infrastructure, the time has nearly arrived for breakthrough policies to dramatically expand recycling of consumer products, to 60% or more.Future 500 has a strong record of success in recycling. Our team members drove the stakeholder processes that developed the world's most cost-effective recycling systems for consumer packages, motor oil, tires, and computers, among other products and materials.Today, by drawing together diverse interests in fields like computers, cell phones, electronics, and food packaging, we can help accomplish much more.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0William Shireman
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014670
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0189770
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organizing documents and Form 990s are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has a conflict of interest policy that is monitored on an annual basis by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by senior staff and furnished to the board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not have board committees. The board maintains written minutes of its board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: Labor & Transparency; Other.Companies across a variety of sectors continue to face significant supply chain challenges, despite social audits in countries and regions around the globe where governmental interest and/or enforcement institutions are weak. No satisfactory solutions have emerged to offset the problems associated with auditing and community engagement. The Labor and Transparency Initiative is engaging a broad set of stakeholders, to explore the power of IT to promote breakthrough solutions on human and labor rights and supply chain transparency. We are examining promising ways to move beyond the limited success of audits to date through:oEmbedment of CSR in factories and corporate culture.oHarnessing Transparency to drive continuous CSR monitoring and improvement.oBetter worker empowerment in auditing and enforcement of due diligence OTHER PROGRAM SERVICES 5: Other consulting and program services
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10335 Powell Street 14th Floor
IRS990/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094102
IRS990/TheBooksAreInCareOf/NamePerson0Lori Zorr
IRS990/TheBooksAreInCareOf/TelephoneNumber04153982848

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$1.02$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$1.17$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.07$1.53$1.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$1.10$1.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$1.21$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.63$1.06$1.23$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$1.23$1.21$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$1.33$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$1.50$1.40$0.10
2014Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.35$1.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$1.55$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.44$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.60
2010Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.77$0.93$0.16