Civic Intelligence

Futurity Foundation

990EZ • Fiscal year 2020 • EIN 26-1421917

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization Profilewww.ourcommonfoundation.org
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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,582

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$63,412

Down $36,707 (-37%) from 2019

Net Assets

Down

$41,012

Down $58,607 (-59%) from 2019

Liabilities

Up

$22,400

Up $21,900 (+4380%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$124,944

Down $38,377 (-23%) from 2019

Expenses

Up

$183,551

Up $92,412 (+101%) from 2019

Net Income

Down

-$58,607

Down $130,789 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$63,412
Liabilities$22,400
Net Assets$41,012
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$124,944
Expenses$183,551
Net Income-$58,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$124,944
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.$92,530-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Wilburn KingPresidentFT$44,582-$44,582
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
2021-10-11
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $26981”

Other Expenses.1001

“Advertising and Promotion $135”

Other Expenses.1002

“Office Expenses $187”

Other Expenses.1005

“Travel $2098”

Other Expenses.1007

“Conferences, Conventions, and Meetings $398”

Other Expenses.1012

“Insurance $1207”

Other Expenses.1

“Software $4450”

Other Expenses.2

“Program Expenses $2380”

Other Expenses.3

“Website $2070”

Other Expenses.4

“Dues & Subscriptions $1117”

Other Expenses.5

“Charitable Contributions $960”

Other Expenses.7

“Education & Training $795”

Other Expenses.9

“Bank Charges $693”

Other Expenses.10

“Telephone $45”

Total Liabilities.1003

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $22400”

Raw XML Appendix209 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt016535
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0183551
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IRS990EZ/TotalRevenueAmt0124944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ourcommonfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025306
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062826
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IRS990ScheduleA/PublicSupportCY509Pct00.64840
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $26981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education & Training $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $22400
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew W King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/ReturnTs02021-10-11T12:18:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,412
Liabilities
$22,400
Net assets
$41,012
Revenue
$124,944
Expenses
$183,551
Net income
-$58,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.85$0.03$6.32$7.14$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.98$0.79$4.95$5.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.88$1.11$3.46$3.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.49$2.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.25$1.84$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$1.63$0.91$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.82$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.88$0.84$0.04