Civic Intelligence

Futurity Foundation

990EZ • Fiscal year 2016 • EIN 26-1421917

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,006

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$53,913

No earlier filing loaded for comparison.

Net Assets

$53,299

No earlier filing loaded for comparison.

Liabilities

$614

No earlier filing loaded for comparison.

Revenue

$88,004

No earlier filing loaded for comparison.

Expenses

$84,132

No earlier filing loaded for comparison.

Net Income

$3,872

No earlier filing loaded for comparison.

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

2016

Assets$53,913
Liabilities$614
Net Assets$53,299

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

2016

Revenue$88,004
Expenses$84,132
Net Income$3,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$88,004
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS AND PROMOTES PEOPLE WITH GREAT IDEAS AND THE COURAGE TO MAKE A POSITIVE SOCIAL OR ENVIRONMENTAL IMPACT FOR PUBLIC BENEFIT.$20$59,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WILBURN KINGPresident-$20,000$6$20,006
HUGH ROBERT JDSecretary-$0--
LINA BARRERATreasurer-$0--
STEVE COHN PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Futurity Foundation
EIN
26-1421917
Address
3980 BROADWAY ST STE 103-164, BOULDER, CO 80304

Signing Officer

Name
Matthew Wilburn King
Title
President
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Peakview Accounting Services Pc
Address
1823 FOLSOM ST SUITE 200, BOULDER, CO 80302-5738
Preparer
Tracy Slaughter
Phone
3034421390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,472 computer & it 5,502 travel 3,079 conferences 1,874 e&o 795 fiscal sponsorship 7,565 program expenses 9,057 staff development 115 bank & credit card charge 233 dues & subscriptions 118 licenses & fees 70 miscellaneous 151 supplies 369 telephone 5 fundraising expenses 75 non-investment depreciation 1,466 total 32,946

Form 990-ez, Part I, Line 20

Prior period adjustment to salary -323

Form 990-ez, Part II, Line 24

Equipment 5,925 5,925 less accumulated depreciation 3,354 4,820 total 2,571 1,105

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 279 614

Form 990-ez, Part III

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

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,472 COMPUTER & IT 5,502 TRAVEL 3,079 CONFERENCES 1,874 E&O 795 FISCAL SPONSORSHIP 7,565 PROGRAM EXPENSES 9,057 STAFF DEVELOPMENT 115 BANK & CREDIT CARD CHARGE 233 DUES & SUBSCRIPTIONS 118 LICENSES & FEES 70 MISCELLANEOUS 151 SUPPLIES 369 TELEPHONE 5 FUNDRAISING EXPENSES 75 NON-INVESTMENT DEPRECIATION 1,466 TOTAL 32,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO SALARY -323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,925 5,925 LESS ACCUMULATED DEPRECIATION 3,354 4,820 TOTAL 2,571 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SUPPORTS AND PROMOTES PEOPLE WITH GREAT IDEAS AND THE COURAGE TO MAKE A POSITIVE SOCIAL OR ENVIRONMENTAL IMPACT FOR PUBLIC BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02016

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