Civic Intelligence

Future 500

990 • Fiscal year 2023 • EIN 94-3077353

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

950 Mason St 1130San Francisco, CA 94108

(800) 655-2020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$224,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,220,973

Down $75,344 (-5.8%) from 2022

Net Assets

Down

$1,024,102

Down $49,420 (-4.6%) from 2022

Liabilities

Down

$196,871

Down $25,924 (-12%) from 2022

Revenue

Down

$1,170,572

Down $357,266 (-23%) from 2022

Expenses

Down

$1,219,992

Down $12,274 (-1.0%) from 2022

Net Income

Down

-$49,420

Down $344,992 (-117%) from 2022

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

2023

Assets$1,220,973
Liabilities$196,871
Net Assets$1,024,102

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

2023

Revenue$1,170,572
Expenses$1,219,992
Net Income-$49,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,170,572
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.

See attached statementmissionfuture 500 builds trust between corporations, advocates, investors, and philanthropists to advance business as a force for good. We are experts in stakeholder engagement with over 25 years of experience depolarizing conflict by building alliances between adversarial stakeholders. 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, philanthropic, and ngo sectors to break through gridlock, encourage thoughtful dialogue, and achieve broad systemic change. We find that uncommon ideas often reveal uncommon solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,107$1,020,146▲ $275,039
Accounts Receivable$543,886$193,503▼ $350,383
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,296,317$1,220,973▼ $75,344
Other Assets Total$7,324$7,324→ $0
Liabilities
Unsecured Notes Loans Payable$161,001$155,835▼ $5,166
Deferred Revenue$30,000$30,000→ $0
Other Liabilities$1,936$10,358▲ $8,422
Accounts Payable and Accrued Expenses$29,858$678▼ $29,180
Total Liabilities$222,795$196,871▼ $25,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,522$1,024,102▼ $49,420
Total Net Assets Fund Balance$1,073,522$1,024,102▼ $49,420
Total Liabilities and Net Assets / Fund Balance$1,296,317$1,220,973▼ $75,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,064$25,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik WohlgemuthCEO/directorFT$224,000$224,000
William ShiremanPresidentPT$196,700$196,700

Board Members and Trustees

NameTitle
P K AgarwalChairman
Ann WitsilDirector
Sabrina WatkinsDirector
Dawn RittenhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,617
Program Service Revenue
$1,146,277
Investment Income
$16,678
Other Revenue
$0
All Other Contributions
$7,617
Change in Net Assets
$-49,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,253
Other Expenses$211,739
Total Fundraising Expense$55,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,998$200,923$45,664$492,585
Comp Disqual Persons$420,700--$420,700
Fees for Services Other$67,540$7,678$794$76,012
Payroll Taxes$51,049$15,385$3,496$69,930
Fees for Services Accounting$18,164$7,475$1,244$26,883
Pension Plan Contributions$18,278$5,508$1,252$25,038
Travel$14,144$6,385$969$21,498
Conferences and Meetings$16,545--$16,545
Insurance$5,775$1,740$396$7,911
Interest$2,408$726$165$3,299
Office Expenses$1,008$542$69$1,619
Other Expenses$320$139$335$459
Total Functional Expenses$914,681$250,236$55,075$1,219,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,512
Credit Card$5,621
Due From Employees$-4,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 8B

The board of directors does not have committees.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by ceo/directo and the organization's accountant. These individuals then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The ceo/director signs the efile authorization to allow the return to be filed with the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 18

All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san francisco.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san francisco.

Filing and Contact Details

Filer

Filer Name
Future 500
EIN
94-3077353
Phone
8006552020
Address
950 MASON ST 1130, SAN FRANCISCO, CA 94108

Signing Officer

Name
Erik Wohlgemuth
Title
CEO
Phone
8006552020
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Wohlgemuth
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0678
IRS990/AccountsReceivableGrp/BOYAmt0543886
IRS990/AccountsReceivableGrp/EOYAmt0193503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENTMISSIONFUTURE 500 BUILDS TRUST BETWEEN CORPORATIONS, ADVOCATES, INVESTORS, AND PHILANTHROPISTS TO ADVANCE BUSINESS AS A FORCE FOR GOOD. WE ARE EXPERTS IN STAKEHOLDER ENGAGEMENT WITH OVER 25 YEARS OF EXPERIENCE DEPOLARIZING CONFLICT BY BUILDING ALLIANCES BETWEEN ADVERSARIAL STAKEHOLDERS. 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, PHILANTHROPIC, AND NGO SECTORS TO BREAK THROUGH GRIDLOCK, ENCOURAGE THOUGHTFUL DIALOGUE, AND ACHIEVE BROAD SYSTEMIC CHANGE. WE FIND THAT UNCOMMON IDEAS OFTEN REVEAL UNCOMMON SOLUTIONS.
IRS990/AllOtherContributionsAmt07617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08006552020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 MASON ST 1130
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0745107
IRS990/CashNonInterestBearingGrp/EOYAmt01020146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0420700
IRS990/CompDisqualPersonsGrp/TotalAmt0420700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016545
IRS990/ConferencesMeetingsGrp/TotalAmt016545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016678
IRS990/CYOtherExpensesAmt0211739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01146277
IRS990/CYRevenuesLessExpensesAmt0-49420
IRS990/CYSalariesCompEmpBnftPaidAmt01008253
IRS990/CYTotalExpensesAmt01219992
IRS990/CYTotalFundraisingExpenseAmt055075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENERGY/CLIMATEFUTURE 500 VIEWS THE ENERGY TRANSITION AS A CRITICAL THREAD ACROSS ALL OUR SUSTAINABILITY PROJECTS. TO THAT END, OUR ORGANIZATION CONTINUOUSLY SEEKS TO BUILD PARTNERSHIPS WITH ENERGY COMPANIES AND ACTIVISTS. WE WORK ACROSS SEVERAL ENERGY SECTORS, INCLUDING, BUT NOT LIMITED TO, COAL, NATURAL GAS, OIL REFINING AND EXPLORATION, AND BIOFUELS. WE BELIEVE THAT SMART, COMPREHENSIVE ENERGY POLICY CAN HELP DRIVE SYSTEMIC CHANGE DOWN THE SUPPLY CHAIN. WE BELIEVE THAT A PRICE ON CARBON IS AN ECONOMIC, SECURITY, FISCAL, AND ENVIRONMENTAL IMPERATIVE. TO HELP DRIVE THIS EFFORT, WE HAVE CRAFTED TWO CORE POLICY PRINCIPLES THAT CAN UNITE THE CROSS-SECTORAL POLITICAL SUPPORT NEEDED FOR CLIMATE POLICY THAT IS FRIENDLY TO PEOPLE, THE ECONOMY, AND THE ENVIRONMENT. FUTURE 500 HAS BROUGHT TOGETHER COMPANIES, NGOS, INVESTORS, AND PHILANTHROPISTS TO SUPPORT THIS POLICY. WE SEE THE ENERGY TRANSITION TOWARD A LOW-CARBON FUTURE AS A DYNAMIC AND EVOLVING ARENA WHERE WE SEEK TO PLAY AN IMPORTANT ROLE IN CONNECTING CORPORATIONS TO THEIR CRITICAL STAKEHOLDERS. WE BELIEVE THAT DIRECT ENGAGEMENT IN AN INCREASINGLY POLARIZED WORLD WILL HELP US MOVE PAST CONFLICT FROM THE COMMUNITY LEVEL TO THE GLOBAL LEVEL TO SOLVE SOME OF OUR SOCIETY'S MOST PRESSING ENERGY ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01244
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018164
IRS990/FeesForServicesAccountingGrp/TotalAmt026883
IRS990/FeesForServicesOtherGrp/FundraisingAmt0794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067540
IRS990/FeesForServicesOtherGrp/TotalAmt076012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1P K AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK WOHLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SABRINA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN WITSIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN RITTENHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01170572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt01740
IRS990/InsuranceGrp/ProgramServicesAmt05775
IRS990/InsuranceGrp/TotalAmt07911
IRS990/InterestGrp/FundraisingAmt0165
IRS990/InterestGrp/ManagementAndGeneralAmt0726
IRS990/InterestGrp/ProgramServicesAmt02408
IRS990/InterestGrp/TotalAmt03299
IRS990/InvestmentIncomeGrp/ExclusionAmt016678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025064
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE ATTACHED STATEMENTPRIMARY MISSIONFUTURE 500 BUILDS TRUST BETWEEN CORPORATIONS, ADVOCATES, INVESTORS, AND PHILANTHROPISTS TO ADVANCE BUSINESS AS A FORCE FOR GOOD. WE ARE EXPERTS IN STAKEHOLDER ENGAGEMENT WITH OVER 25 YEARS OF EXPERIENCE DEPOLARIZING CONFLICT BY BUILDING ALLIANCES BETWEEN ADVERSARIAL STAKEHOLDERS. 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, PHILANTHROPIC, AND NGO SECTORS TO BREAK THROUGH GRIDLOCK, ENCOURAGE THOUGHTFUL DIALOGUE, AND ACHIEVE BROAD SYSTEMIC CHANGE. WE FIND THAT UNCOMMON IDEAS OFTEN REVEAL UNCOMMON SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01073522
IRS990/NetAssetsOrFundBalancesEOYAmt01024102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01024102
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008
IRS990/OfficeExpensesGrp/TotalAmt01619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07324
IRS990/OtherAssetsTotalGrp/EOYAmt07324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAN EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0691
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt040659
IRS990/OtherExpensesGrp/ProgramServicesAmt110084
IRS990/OtherExpensesGrp/ProgramServicesAmt22009
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt040659
IRS990/OtherExpensesGrp/TotalAmt113862
IRS990/OtherExpensesGrp/TotalAmt22992
IRS990/OtherExpensesGrp/TotalAmt3459
IRS990/OtherLiabilitiesGrp/BOYAmt01936
IRS990/OtherLiabilitiesGrp/EOYAmt010358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015385
IRS990/PayrollTaxesGrp/ProgramServicesAmt051049
IRS990/PayrollTaxesGrp/TotalAmt069930
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018278
IRS990/PensionPlanContributionsGrp/TotalAmt025038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK WOHLGEMUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146277
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERIALS/SUPPLY CHAINSINCE OUR INCEPTION, FUTURE 500 HAS BEEN AT THE FOREFRONT OF RECYCLING POLICY AND MATERIALS STEWARDSHIP. IN FACT, OUR ENGAGEMENT MODEL PULLS FROM THE SUCCESS OF A CORPORATE-NGO ALLIANCE BUILT BY OUR FOUNDER TO PASS THE CA BOTTLE BILL. AS WE LOOK TO THE FUTURE, WE ACKNOWLEDGE THAT THE US AND OTHER GLOBAL GEOGRAPHIES NEED MORE COMPREHENSIVE, CIRCULAR ECONOMY STRUCTURES ENCOMPASSING BROADER WASTE STREAMS THAT HELP SOCIETY IMPROVE RESOURCE RECOVERY AND REUSE. FUTURE 500 HAS PROGRESSED SEVERAL PROCESSES TO DRIVE INNOVATIVE WASTE MANAGEMENT POLICIES FOCUSED ON EXTENDED PRODUCER RESPONSIBILITY (EPR) POLICY, A PROVEN RECYCLING STRUCTURE IMPLEMENTED IN DOZENS OF COUNTRIES ACROSS THE GLOBE. WHAT MIGHT SUCH A POLICY MEAN FOR THE UNITED STATES AND OTHER NATIONS AND STATES? HOW SHOULD GOVERNMENTS AND INDUSTRIES CONTINUE EXPERIMENTING WITH THE POLICY TO TEST EFFECTIVENESS AND SCALE FROM THERE TO NATINAL SOLUTIONS THAT CREATE UNIFYING APPROACHES RATHER THAN A PATCHWORK OF MORE LOCALIZED POLICIES?
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222442
IRS990/ProgSrvcAccomActy3Grp/Desc0PEOPLE/POWERFUTURE 500 FACES A FUTURE OF INCREASING ECOLOGICAL AND ECONOMIC DEFICITS AROUND THE PLANET. CONCURRENTLY, WE ARE AMIDST A GLOBAL TECHNOLOGICAL REVOLUTION TRANSFORMING EVERY ASPECT OF HUMAN LIVES, CAUSING SIGNIFICANT SOCIAL CHANGE. THE AGENT OF THIS REVOLUTION IS A NEW FAMILY OF TECHNOLOGIES - BROADBAND, THE INTERNET, MICROCHIPS, SOFTWARE SUPPORT, AI, AND ADVANCED DATA MEASUREMENT AND ANALYTICS - THAT IS DRAWING THE WORLD TOGETHER INTO A SINGLE, COEXISTING WHOLE FOR THE FIRST TIME. BY UNLEASHING THE INNOVATIVE CAPACITY OF CIVIL SOCIETY AND CORPORATIONS TO USE TECHNOLOGY FOR GOOD, WE CAN POTENTIALLY REVERSE THESE DEFICITS TOWARD THE BETTERMENT OF PEOPLE, PLANET AND PROFIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD/WATERAS THE PLANET GROWS MORE CROWDED AND AFFLUENT, PROTECTING THE UNIVERSAL HUMAN RIGHT TO SAFE FOOD AND CLEAN, PLENTIFUL WATER IS STRAINING THE CAPABILITIES OF OUR NATURAL RESOURCES. THIS COMPETITION FOR RESOURCES IS ILLUMINATING THE INTERCONNECTEDNESS OF THE FOOD, WATER, AND ENERGY SYSTEMS. ACTIONS TAKEN IN ONE AREA INHERENTLY IMPACT THE OTHER TWO: THE AGRICULTURE AND ENERGY INDUSTRIES ARE THE MOST SIGNIFICANT GLOBAL CONSUMERS OF FRESH WATER; TRANSPORTING AND HEATING WATER REQUIRES ENORMOUS AMOUNTS OF ENERGY; ENERGY RESOURCE EXTRACTION REDUCES AVAILABLE LAND FOR FOOD PRODUCTION AND MAY CONTAMINATE LOCAL WATER SOURCES. MORE THAN EVER, SUSTAINING OUR FOOD AND WATER SUPPLIES REQUIRES INTEGRATED SOLUTIONS THAT REDUCE EXTERNALITIES AND IMPROVE EFFICIENCY ACROSS SECTORS AND GEOGRAPHIES. TOWARD THIS END, FUTURE 500 WORKS WITH VARIOUS STAKEHOLDERS TO ADVANCE SYSTEMIC SOLUTIONS AT THIS CRITICAL NEXUS OF FOOD, WATER, AND ENERGY. WE ALIGN STAKEHOLDERS TO EXPLORE APPROACHES THAT LEVERAGE THE CORPORATE SUPPLY CHAIN AND POLITICAL POWER TO DRIVE IMPROVED RESOURCE QUALITY AND QUANTITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02117
IRS990/PYOtherExpensesAmt0239609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01466822
IRS990/PYRevenuesLessExpensesAmt0295572
IRS990/PYSalariesCompEmpBnftPaidAmt0992657
IRS990/PYTotalExpensesAmt01232266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01466822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01046401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05429943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018795
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06047743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01525721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056841
IRS990ScheduleA/Total509Grp/TotalAmt06047743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01527838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06066538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010358
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIK WOHLGEMUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM SHIREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY CEO/DIRECTO AND THE ORGANIZATION'S ACCOUNTANT. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE CEO/DIRECTOR SIGNS THE EFILE AUTHORIZATION TO ALLOW THE RETURN TO BE FILED WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01296317
IRS990/TotalAssetsEOYAmt01220973
IRS990/TotalAssetsGrp/BOYAmt01296317
IRS990/TotalAssetsGrp/EOYAmt01220973
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07617
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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