Civic Intelligence

Foundation for a Sustainable Future

990PF • Fiscal year 2024 • EIN 20-0028886

May 01, 2023 to Apr 30, 2024 • Filed on Sep 06, 2024

410 Camels Hump RoadHuntington, VT 05462-9801

(802) 434-4749

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

69.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,932,527

Down $267,789 (-2.2%) from 2023

Net Assets

Down

$3,936,890

Down $341,358 (-8.0%) from 2023

Liabilities

Up

$7,995,637

Up $73,569 (+0.9%) from 2023

Revenue

Up

$115,804

Up $5,549 (+5.0%) from 2023

Expenses

Down

$429,010

Down $54,738 (-11%) from 2023

Net Income

Up

-$313,206

Up $60,287 (+16%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,079,936Liabilities 2011: $7,151,5092011Assets 2012: $15,510,296Liabilities 2012: $7,293,9632012Assets 2013: $15,059,999Liabilities 2013: $7,314,0272013Assets 2015: $14,454,656Liabilities 2015: $7,638,8042015Assets 2016: $14,392,307Liabilities 2016: $7,913,411Net Assets 2016: $6,478,8962016Assets 2017: $14,096,554Liabilities 2017: $7,921,520Net Assets 2017: $6,175,0342017Assets 2018: $13,781,874Liabilities 2018: $7,921,904Net Assets 2018: $5,859,9702018Assets 2019: $13,459,438Liabilities 2019: $7,925,810Net Assets 2019: $5,533,6282019Assets 2020: $13,120,619Liabilities 2020: $7,913,451Net Assets 2020: $5,207,1682020Assets 2021: $12,815,999Liabilities 2021: $7,908,1102021Assets 2022: $12,568,241Liabilities 2022: $7,916,502Net Assets 2022: $4,651,7392022Assets 2023: $12,200,316Liabilities 2023: $7,922,068Net Assets 2023: $4,278,2482023Assets 2024: $11,932,527Liabilities 2024: $7,995,637Net Assets 2024: $3,936,8902024

Highlighted filing

2024

Assets$11,932,527
Liabilities$7,995,637
Net Assets$3,936,890

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: -$8,984Expenses 2011: $422,299Net Income 2011: -$431,2832011Revenue 2012: -$254,213Expenses 2012: $457,881Net Income 2012: -$712,0942012Revenue 2013: $3,756Expenses 2013: $474,117Net Income 2013: -$470,3612013Revenue 2015: $1Expenses 2015: $480,557Net Income 2015: -$480,5562015Revenue 2016: $35,172Expenses 2016: $372,128Net Income 2016: -$336,9562016Revenue 2017: $12,899Expenses 2017: $316,761Net Income 2017: -$303,8622017Revenue 2018: $3,456Expenses 2018: $318,520Net Income 2018: -$315,0642018Revenue 2019: $5,002Expenses 2019: $331,344Net Income 2019: -$326,3422019Revenue 2020: $7,743Expenses 2020: $334,203Net Income 2020: -$326,4602020Revenue 2021: $43,490Expenses 2021: $342,769Net Income 2021: -$299,2792021Revenue 2022: $52,667Expenses 2022: $349,663Net Income 2022: -$296,9962022Revenue 2023: $110,255Expenses 2023: $483,748Net Income 2023: -$373,4932023Revenue 2024: $115,804Expenses 2024: $429,010Net Income 2024: -$313,2062024

Highlighted filing

2024

Revenue$115,804
Expenses$429,010
Net Income-$313,206
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 6, 2024
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoffmanDir, Memb, PresPT$0--
Shawn SmithDir, Memb, VPPT$0--
Gloria SmithSecty, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for a Sustainable Future
EIN
20-0028886
Phone
8024344749
Address
410 Camels Hump Road, Huntington, VT 05462-9801

Signing Officer

Name
Melissa Hoffman
Title
President
Phone
8024344749
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Klarich Associates LP
Address
18 On The Common, Lyme, NH 03768
Preparer
Mark Klarich
Phone
8026854430
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Statement - Form 990-PF, Part I*X-A, Line 1
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Melissa Hoffman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shawn Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gloria Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Memb, Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Memb, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secty, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0410 Camels Hump Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1410 Camels Hump Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2410 Camels Hump Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Huntington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Huntington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Huntington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd205462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0295
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02478
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01693
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0490
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0251
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02107
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01439
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0417
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt01500
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt06000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0251
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02107
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01439
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0417
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0251
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02107
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01439
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0417
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt026000000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt026000000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt06500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt01500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt06000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0investment income used to cover some expenses
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Melissa Hoffman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0410 Camels Hump Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Huntington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005462
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024344749
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0agriculture support--maintain sanctuary
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030212
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$11.9$8.00$3.94$0.12$0.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.2$7.92$4.28$0.11$0.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$12.6$7.92$4.65$0.05$0.35$0.30
2021Summary only. Only limited summary data is available for this year.$12.8$7.91$0.04$0.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$13.1$7.91$5.21$0.01$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.5$7.93$5.53$0.01$0.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$13.8$7.92$5.86$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$14.1$7.92$6.18$0.01$0.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.91$6.48$0.04$0.37$0.34
2015Summary only. Only limited summary data is available for this year.$14.5$7.64$0.00$0.48$0.48
2013Summary only. Only limited summary data is available for this year.$15.1$7.31$0.00$0.47$0.47
2012Summary only. Only limited summary data is available for this year.$15.5$7.29$0.25$0.46$0.71
2011Summary only. Only limited summary data is available for this year.$16.1$7.15$0.01$0.42$0.43