Flux Capacitor Foundation FY2021 filing

Hill Valley, CA501(c)(3)EducationEIN 00-0000102Revenue $85.3M in FY2021

On file with the IRS1640 Riverside Drive · Hill Valley, CA

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Making the future better, 1.21 gigawatts at a time. Founded in 1955, refounded in 1985, and once more in 2015 when the hoverboards arrived. Great Scott!

95¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $354K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$22.7M
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$85.3M
+7% vs prior year
Spent
$87.2M
To programs
95%
Net assets
$8.1M
By yearFY2019–FY2024
Revenue
$85.3M
FY2021▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2019$75.5M
FY2020$79.9M
FY2021$85.3M
FY2022$101.7M
FY2023$121.0M
FY2024$128.4M
Expenses
$87.2M
FY2021▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2019$75.5M
FY2020$78.8M
FY2021$87.2M
FY2022$102.3M
FY2023$120.4M
FY2024$125.4M
Net assets
$8.1M
FY2021▼ -19%
Tap a bar for its year
Net assets by fiscal year
FY2019$8.9M
FY2020$10.0M
FY2021$8.1M
FY2022$13.4M
FY2023$12.8M
FY2024$19.6M

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $83.0M Management & general 5% · $4.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO (outgoing)
$318,349Pt VII · Sec A
Senior VP/CFO
$218,687Pt VII · Sec A
Vice President, Program Services
$174,068Pt VII · Sec A
Vice President, Care Coordination Services
$173,876Pt VII · Sec A
Coordinator, Quality Performance
$141,503Pt VII · Sec A
Coordinator, Quality Performance
$120,439Pt VII · Sec A
Senior Director, Pathway Home
$120,269Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Emmett L. Brown——$271,056$120,439$333,343$167,240
Needles——$264,769$174,068—$328,124
Clara Clayton$185,000$181,538—$318,349$127,733—
Biff Tannen$313,460$170,583——$174,290$117,371
Marty McFly—$312,359$171,421—$171,869$121,227
George McFly$136,763$216,922—$218,687$171,869—
Jennifer Parker$216,292$8,077$128,891—$127,733$164,579
Einstein the Dog——$60,677$141,503$203,086$106,346

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Programs and updates

Flux Capacitor Foundation is an education nonprofit based in Hill Valley, CA.

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Provided by the organization

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3 programs · $83.0M · in their own filed words · FY2021
01

DeLorean maintenance, plutonium outreach, and the Hill Valley clock tower preservation fund.

$43.3Mprogram expense
02

DeLorean maintenance, plutonium outreach, and the Hill Valley clock tower preservation fund.

$39.7Mprogram expense
03

DeLorean maintenance, plutonium outreach, and the Hill Valley clock tower preservation fund.

$9Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$85.3M
Ln 12
Other incomeLn 4–11$78.3M
Gifts and grantsLn 1h$7.0M
Money outPt IX
$87.2M
Ln 25
Programscol B$83.0M
Managementcol C$4.2M
Owns and owesPt X
$8.1M
net assets · Ln 32
Total assetsLn 16$30.8M
LiabilitiesLn 26$22.7M
PeoplePt VI, VII
22
listed · VII A
PaidVII A7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.0M
Other incomeLn 4–11$78.3M
Total revenueLn 12$85.3M
Assets in detailPt X, end of year
Total assetsLn 16$30.8M
LiabilitiesLn 26$22.7M
Net assetsLn 32$8.1M
OperationsPt I, VI
Fiscal year endsHeaderDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $128.4M$125.4M$3.0M$19.6M 990 PDF
FY2023 $121.0M$120.4M$522K$12.8M 990 PDF
FY2022 $101.7M$102.3M−$625K$13.4M 990 PDF
FY2021 Viewing $85.3M$87.2M−$1.9M$8.1M 990 PDF
FY2020 $79.9M$78.8M$1.1M$10.0M 990 PDF
FY2019 $75.5M$75.5M−$50K$8.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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