Civic Intelligence

City Futures Inc

EIN 13-3185114 • 501(c)3 • New York, NY

View Organization Page

Profile

City futures, inc. Is a catalyst for smart and sustainable policies that expand economic opportunity in new york city, lead to more well-paying jobs, and strengthen communities across the five boroughs. An independent, nonpartisan policy organization, cuf uses fact-based research to elevate important issues, opportunities and ideas. For more than 25 years, cuf has consistently shaped the policy debate in new york by publishing reports that are widely covered in the media, highly readable, and anchored in rigorous research rather than preconceived notions about outcome.

80 Eighth Avenue FL 20New York, NY 10011

www.nycfuture.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.55x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-28%

Higher net margin than 24% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$253,674

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,290,790

Down $430,265 (-16%) from 2023

Liabilities

Down

$734,951

Down $62,260 (-7.8%) from 2023

Net Assets

Down

$1,555,839

Down $368,005 (-19%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$1,347,531

Down $143,761 (-9.6%) from 2023

Expenses

Up

$1,718,205

Up $301,603 (+21%) from 2023

Net Income

Down

-$370,674

Down $445,364 (-596%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $275,660Liabilities 2011: $32,336Net Assets 2011: $243,3242011Assets 2012: $701,139Liabilities 2012: $30,707Net Assets 2012: $670,4322012Assets 2013: $735,726Liabilities 2013: $0Net Assets 2013: $735,7262013Assets 2014: $1,017,372Liabilities 2014: $31,824Net Assets 2014: $985,5482014Assets 2015: $1,380,303Liabilities 2015: $19,045Net Assets 2015: $1,361,2582015Assets 2016: $1,197,632Liabilities 2016: $29,261Net Assets 2016: $1,168,3712016Assets 2017: $1,264,800Liabilities 2017: $41,868Net Assets 2017: $1,222,9322017Assets 2018: $1,136,941Liabilities 2018: $39,941Net Assets 2018: $1,097,0002018Assets 2019: $1,304,791Liabilities 2019: $59,566Net Assets 2019: $1,245,2252019Assets 2020: $1,753,493Liabilities 2020: $137,136Net Assets 2020: $1,616,3572020Assets 2021: $1,901,935Liabilities 2021: $43,725Net Assets 2021: $1,858,2102021Assets 2022: $1,938,198Liabilities 2022: $89,762Net Assets 2022: $1,848,4362022Assets 2023: $2,721,055Liabilities 2023: $797,211Net Assets 2023: $1,923,8442023Assets 2024: $2,290,790Liabilities 2024: $734,951Net Assets 2024: $1,555,8392024

Highlighted filing

2024

Assets$2,290,790
Liabilities$734,951
Net Assets$1,555,839
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $872,790Expenses 2011: $717,749Net Income 2011: $155,0412011Revenue 2012: $1,115,867Expenses 2012: $688,759Net Income 2012: $427,1082012Revenue 2013: $872,883Expenses 2013: $807,589Net Income 2013: $65,2942013Revenue 2014: $1,066,470Expenses 2014: $801,220Net Income 2014: $265,2502014Revenue 2015: $1,481,644Expenses 2015: $1,105,934Net Income 2015: $375,7102015Revenue 2016: $1,045,641Expenses 2016: $1,242,068Net Income 2016: -$196,4272016Revenue 2017: $1,334,592Expenses 2017: $1,265,031Net Income 2017: $69,5612017Revenue 2018: $1,204,407Expenses 2018: $1,330,339Net Income 2018: -$125,9322018Revenue 2019: $1,399,067Expenses 2019: $1,250,842Net Income 2019: $148,2252019Revenue 2020: $1,447,264Expenses 2020: $1,076,132Net Income 2020: $371,1322020Revenue 2021: $1,494,399Expenses 2021: $1,252,546Net Income 2021: $241,8532021Revenue 2022: $1,329,058Expenses 2022: $1,338,832Net Income 2022: -$9,7742022Revenue 2023: $1,491,292Expenses 2023: $1,416,602Net Income 2023: $74,6902023Revenue 2024: $1,347,531Expenses 2024: $1,718,205Net Income 2024: -$370,6742024

Highlighted filing

2024

Revenue$1,347,531
Expenses$1,718,205
Net Income-$370,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,790
Liabilities
$734,951
Net assets
$1,555,839
Revenue
$1,347,531
Expenses
$1,718,205
Net income
-$370,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$1.35$1.72$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.80$1.92$1.49$1.42$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$1.33$1.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$1.49$1.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.62$1.45$1.08$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$1.40$1.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.20$1.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.33$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.05$1.24$0.20
2015Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.48$1.11$0.38
2014Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$1.07$0.80$0.27
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.87$0.81$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$1.12$0.69$0.43
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.24$0.87$0.72$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,458,153
Mission and Program Overview

Mission

city futures, inc. is a catalyst for smart and sustainable policies that reduce inequality, increase economic mobility and grow the economy in new york city. an independent, nonpartisan policy organization, CUF uses fact-based research to elevated important and often overlooked issues onto the radar of policymakers and advance practical solutions that strengthen new york and help all new yorkers participate in the city's rising prosperity.

Expanding economic mobility and growing the economy in new york city. An independent, nonpartisan policy organization, cuf uses fact-based research to elevate important and often overlooked issues onto the radar of policymakers and advance practical solutions that strengthen new york and help all new yorkers participate in the city's rising prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047,036$666,066▼ $380,970
Investments in Publicly Traded Securities-$396,507-
Cash and Non-Interest-Bearing Accounts$717,220$337,751▼ $379,469
Pledges and Grants Receivable$120,256$167,756▲ $47,500
Prepaid Expenses and Deferred Charges$111,941$41,567▼ $70,374
Land, Buildings, and Equipment, Net$6,798$4,273▼ $2,525
Total Assets$2,721,055$2,290,790▼ $430,265
Other Assets Total$717,804$676,870▼ $40,934
Liabilities
Other Liabilities$724,936$637,397▼ $87,539
Accounts Payable and Accrued Expenses$72,275$97,554▲ $25,279
Total Liabilities$797,211$734,951▼ $62,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,558$1,165,339▼ $172,219
Net Assets With Donor Restrictions$586,286$390,500▼ $195,786
Total Net Assets Fund Balance$1,923,844$1,555,839▼ $368,005
Total Liabilities and Net Assets / Fund Balance$2,721,055$2,290,790▼ $430,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,273$78,791$83,064
Other Land Buildings$0$55,307$55,307
Leasehold Improvements$0$17,686$17,686
Other Assets Org$52,311--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BowlesExecutive DirectorFT$217,336$36,338$253,674
Eli DvorkinEditorial & Policy DirectoFT$141,868$34,679$176,547

Board Members and Trustees

NameTitle
Gifford MillerChairman
Andrew ReicherBoard Member
David LebensteinBoard Member
Eric S LeeBoard Member
Garnesha EzediaroBoard Member
Jessie LazarusBoard Member
John SiegalBoard Member
Kate WittelsBoard Member
Katy KnightBoard Member
Kyle KimballBoard Member
Margaret AnaduBoard Member
Monisha NarianiBoard Member
Rafael E CesteroBoard Member
Russell DubnerBoard Member
Sherry WangBoard Member
Susan FineBoard Member
Thomas VecchioneBoard Member
Max NeukirchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,392
Program Service Revenue
$0
Investment Income
$33,168
Other Revenue
$293,971
All Other Contributions
$880,317
Change in Net Assets
$-370,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,669
Total Revenue per Audited Statements
$1,350,200
Total Revenue per Form 990
$1,347,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,457
Other Expenses$682,748
Total Fundraising Expense$84,878
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,362$39,250$3,094$554,706
Fees for Services Other$282,101--$282,101
Current Officers, Directors, Trustees, and Key Employees$212,278$18,811$34,763$265,852
Occupancy$111,273$8,875$5,272$125,420
Other Employee Benefits$102,481$7,905$1,330$111,716
Payroll Taxes$66,897$5,336$3,169$75,402
Conferences and Meetings$65,803--$65,803
Fees for Services Accounting-$57,919-$57,919
Other Expenses$17,911$1,429$849$20,189
Information Technology$16,742$1,335$792$18,869
Fees for Services Professional Fundraising--$18,000$18,000
Insurance$13,937$1,112$660$15,709
Pension Plan Contributions$8,678$692$411$9,781
Office Expenses$6,860$689$315$7,864
All Other Expenses$3,457$173$103$3,733
Depreciation Depletion$2,240$179$106$2,525
Total Functional Expenses$1,488,506$144,821$84,878$1,718,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,205
Total Expenses per Audited Statements$1,718,205
Total Expenses per Form 990$1,718,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,593
Fundraising Direct Expenses$110,622
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$544,668$404,593$9,199$395,394
Total Events$544,668$404,593$110,622$293,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right-of-use Liability, Net of Current Portion$545,313
Operating Right-of-use Liability, Current Portion$92,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“There are no such committees with authority to act on behalf of the governing body.”

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

“The organization's 990 is first reviewed by the organization's back office accounting firm and the executive director. Upon their approval, the 990 is provided to the board chairman who distributes it to all members of the board of directors. A quorum, consisting of at least one-third of the entire number of board members including the board chairman and board treasurer, must then review the 990 and electronically vote whether or not to approve the 990. The board decision is then provided by the board chairman to the executive director who approves the submission of the 990 to the irs.”

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

“An interest person may take a presentation at the board or committee meeting, but after the presentation, he shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board or committee shall, of appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“All salaries are determined by the executive director and reviewed by the board of directors during the budget review period. The board of directors will evaluate and approve the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
City Futures Inc
EIN
13-3185114
Phone
2124793344
Address
80 EIGHTH AVENUE FL 20, NEW YORK, NY 10011
Doing Business As
Center for an Urban Future

Signing Officer

Name
Jonathan Bowles
Title
Executive Director
Phone
2124793344
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bowles
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
26
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 282,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,101.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attributable for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At june 30, 2024 and 2023, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0EXPANDING ECONOMIC MOBILITY AND GROWING THE ECONOMY IN NEW YORK CITY. AN INDEPENDENT, NONPARTISAN POLICY ORGANIZATION, CUF USES FACT-BASED RESEARCH TO ELEVATE IMPORTANT AND OFTEN OVERLOOKED ISSUES ONTO THE RADAR OF POLICYMAKERS AND ADVANCE PRACTICAL SOLUTIONS THAT STRENGTHEN NEW YORK AND HELP ALL NEW YORKERS PARTICIPATE IN THE CITY'S RISING PROSPERITY.
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IRS990/Desc0FOR MORE THAN 20 YEARS, CUF HAS CONSISTENTLY SHAPED THE POLICY DEBATE AROUND ECONOMIC OPPORTUNITY IN NEW YORK BY PUBLISHING REPORTS THAT ARE WIDELY COVERED IN THE MEDIA, HIGHLY READABLE AND ANCHORED IN RIGOROUS RESEARCH RATHER THAN PRECONCEIVED NOTIONS ABOUT OUTCOME. CUF'S EFFORTS TO CREATE A MORE PROSPEROUS, EQUITABLE AND INCLUSIVE NEW YORK SPAN MANY TOPICS AND POLICY AREAS, AND ARE UNIFIED BY THEIR COMMON AIMS: GROWING NEW YORK CITY'S ECONOMY AND BOOSTING THE NUMBER OF MIDDLE INCOME JOBS; HELPING MORE PEOPLE DEVELOP THE SKILLS AND CREDENTIALS NEEDED TO ACCESS CAREERS THAT PUT THEM ON THE PATH TO THE MIDDLE CLASS; AND MAKING NEW YORK CITY AND ITS MANY AND DIVERSE NEIGHBORHOODS A BETTER PLACE TO LIVE. CUF'S REPORTS DO NOT SIT ON A SHELF; THEY ARE ACTION-ORIENTED DOCUMENTS THAT ROUTINELY SPARK POLICY CHANGES AND SERVE AS AN INVALUABLE RESOURCE FOR GOVERNMENT OFFICIALS, NONPROFIT PRACTITIONERS, BUSINESS LEADERS, AND PHILANTHROPIC LEADERS AS THEY ADVOCATE FOR, AND IMPLEMENT POLICIES FOR, ADDRESSING NEW YORK'S BIGGEST OPPORTUNITIES AND CHALLENGES. OUR WORK HAS INFLUENCED THE CREATION OF NEW PROGRAMS AND POLICIES THAT HELP MORE STUDENTS SUCCEED IN COLLEGE AND CAREER, CONTRIBUTED TO THE EXPANSION OF APPRENTICESHIP PROGRAMS AND OTHER INITIATIVES THAT EXPAND PATHWAYS INTO TECHNOLOGY CAREERS, SPARKED GREATER INVESTMENTS IN LIBRARIES AND THE ARTS, AND SPURRED NEW GOVERNMENT PROPOSALS TO SUPPORT LOW-INCOME ENTREPRENEURS AND HELP MORE OF NEW YORK'S GREAT SMALL BUSINESSES TO GROW INTO LARGER, JOB-GENERATING ENTITIES.
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IRS990/MissionDesc0CITY FUTURES, INC. IS A CATALYST FOR SMART AND SUSTAINABLE POLICIES THAT EXPAND ECONOMIC OPPORTUNITY IN NEW YORK CITY, LEAD TO MORE WELL-PAYING JOBS, AND STRENGTHEN COMMUNITIES ACROSS THE FIVE BOROUGHS. AN INDEPENDENT, NONPARTISAN POLICY ORGANIZATION, CUF USES FACT-BASED RESEARCH TO ELEVATE IMPORTANT ISSUES, OPPORTUNITIES AND IDEAS. FOR MORE THAN 25 YEARS, CUF HAS CONSISTENTLY SHAPED THE POLICY DEBATE IN NEW YORK BY PUBLISHING REPORTS THAT ARE WIDELY COVERED IN THE MEDIA, HIGHLY READABLE, AND ANCHORED IN RIGOROUS RESEARCH RATHER THAN PRECONCEIVED NOTIONS ABOUT OUTCOME.
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