Civic Intelligence

Futurity Foundation

990EZ • Fiscal year 2019 • EIN 26-1421917

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

3980 Broadway St Ste 103-164Boulder, CO 80304

(202) 386-1414

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$100,119

Up $87,625 (+701%) from 2017

Net Assets

Up

$99,619

Up $87,402 (+715%) from 2017

Liabilities

Up

$500

Up $223 (+81%) from 2017

Revenue

Up

$163,321

Up $122,207 (+297%) from 2017

Expenses

Up

$91,139

Up $8,943 (+11%) from 2017

Net Income

Up

$72,182

Up $113,264 (+276%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2016: $53,913Liabilities 2016: $614Net Assets 2016: $53,2992016Assets 2017: $12,494Liabilities 2017: $277Net Assets 2017: $12,2172017Assets 2019: $100,119Liabilities 2019: $500Net Assets 2019: $99,6192019Assets 2020: $63,412Liabilities 2020: $22,400Net Assets 2020: $41,0122020Assets 2021: $96,250Liabilities 2021: $22,400Net Assets 2021: $73,8502021Assets 2022: $199,076Liabilities 2022: $88,254Net Assets 2022: $110,8222022Assets 2023: $177,381Liabilities 2023: $98,489Net Assets 2023: $78,8922023Assets 2024: $82,261Liabilities 2024: $85,420Net Assets 2024: -$3,1592024

Highlighted filing

2019

Assets$100,119
Liabilities$500
Net Assets$99,619

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $88,004Expenses 2016: $84,132Net Income 2016: $3,8722016Revenue 2017: $41,114Expenses 2017: $82,196Net Income 2017: -$41,0822017Revenue 2019: $163,321Expenses 2019: $91,139Net Income 2019: $72,1822019Revenue 2020: $124,944Expenses 2020: $183,551Net Income 2020: -$58,6072020Revenue 2021: $248,759Expenses 2021: $217,745Net Income 2021: $31,0142021Revenue 2022: $346,202Expenses 2022: $309,230Net Income 2022: $36,9722022Revenue 2023: $494,783Expenses 2023: $526,713Net Income 2023: -$31,9302023Revenue 2024: $631,629Expenses 2024: $713,680Net Income 2024: -$82,0512024

Highlighted filing

2019

Revenue$163,321
Expenses$91,139
Net Income$72,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$163,321
Mission and Program Overview

Mission

The organization supports and promotes people with great ideas and the courage to make a positive social or environmental impact for public benefit.

The organization supports and promotes people with great ideas with the courage to make a positive social or environmental impact for public benefit.

Program Services

DescriptionGrantsExpenses
The organization supports and promotes people with great ideas with the courage to make a positive social or environmental impact for public benefit.$45,269-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Wilburn KingPresidentFT$29,000-$29,000
Glenn RicciDirector-$0--
Lina BarreraTreasurer-$0--
Hugh RobertSecretary-$0--
Filing and Contact Details

Filer

Filer Name
COMMON Foundation
EIN
26-1421917
Phone
2023861414
Address
3980 Broadway St Ste 103-164, Boulder, CO 80304

Signing Officer

Name
Matthew W King
Title
President
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Tax Advisors LLC
Address
8601 Turnpike Drive Suite 206, Westminster, CO 80031
Preparer
John D Hartley Jr
Phone
7202893353
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $3171

Other Expenses.1007

Conferences, Conventions, and Meetings $1436

Other Expenses.1012

Insurance $729

Other Expenses.1

Program Expenses $27937

Other Expenses.2

Computer and Website $1492

Other Expenses.3

Bank Charges $726

Other Expenses.4

Payroll Fees $419

Other Expenses.6

Charitable Contributions $175

Other Expenses.7

Telephone $100

Other Expenses.8

Licenses, fees & dues $60

Other Expenses.9

Dues & Subscriptions $32

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $500

Raw XML Appendix192 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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IRS990EZ/OtherExpensesTotalAmt036277
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $27937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Website $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, fees & dues $60
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew W King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Futurity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0261421917
ReturnHeader/Filer/PhoneNum02023861414
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 Broadway St Ste 103-164
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465569092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 Turnpike Drive Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum07202893353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hartley Jr
ReturnHeader/ReturnTs02020-05-23T13:31:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings