Civic Intelligence

One Earth Future Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-1532117

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
371 Centennial Parkway Suite 20080027

(303) 466-2500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$44,369,586

No earlier filing loaded for comparison.

Net Assets

$44,369,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

$15,141,864

No earlier filing loaded for comparison.

Expenses

$5,730,201

No earlier filing loaded for comparison.

Net Income

$9,411,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $44,369,586Liabilities 2013: $0Net Assets 2013: $44,369,5862013Assets 2017: $56,256,490Liabilities 2017: $0Net Assets 2017: $56,256,4902017Assets 2018: $57,721,547Liabilities 2018: $0Net Assets 2018: $57,721,5472018Assets 2019: $45,950,085Liabilities 2019: $0Net Assets 2019: $45,950,0852019Assets 2020: $29,317,979Liabilities 2020: $0Net Assets 2020: $29,317,9792020Assets 2021: $32,439,797Liabilities 2021: $0Net Assets 2021: $32,439,7972021Assets 2022: $21,170,093Liabilities 2022: $0Net Assets 2022: $21,170,0932022Assets 2023: $13,794,536Liabilities 2023: $0Net Assets 2023: $13,794,5362023Assets 2024: $10,526,689Liabilities 2024: $0Net Assets 2024: $10,526,6892024

Highlighted filing

2013

Assets$44,369,586
Liabilities$0
Net Assets$44,369,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2013: $15,141,864Expenses 2013: $5,730,201Net Income 2013: $9,411,6632013Revenue 2017: $12,190,979Expenses 2017: $12,756,322Net Income 2017: -$565,3432017Revenue 2018: $15,072,956Expenses 2018: $13,607,899Net Income 2018: $1,465,0572018Revenue 2019: $2,914,083Expenses 2019: $14,685,545Net Income 2019: -$11,771,4622019Revenue 2020: -$920,399Expenses 2020: $15,711,707Net Income 2020: -$16,632,1062020Revenue 2021: $15,055,056Expenses 2021: $11,933,238Net Income 2021: $3,121,8182021Revenue 2022: $5,098,697Expenses 2022: $16,368,401Net Income 2022: -$11,269,7042022Revenue 2023: $8,549,037Expenses 2023: $15,924,594Net Income 2023: -$7,375,5572023Revenue 2024: $9,706,553Expenses 2024: $12,974,400Net Income 2024: -$3,267,8472024

Highlighted filing

2013

Revenue$15,141,864
Expenses$5,730,201
Net Income$9,411,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEL JC ARSENAULTPresidentPT$0--
CYNDA COLLINS ARSENAULTDirector/VP-$0--
JOHN FC ARSENAULTDirector-$0--
SHARON ESHIMASecretary/TrPT$0--
Filing and Contact Details

Filer

EIN
26-1532117
Phone
3034662500

Signing Officer

Name
Marcel Jc Arsenault
Title
Secretary
Phone
3034662500
Signed
2014-11-13
Raw XML AppendixShowing 400 of 573 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0MARCEL JC ARSENAULT
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0122165
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0122165
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09411663
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt080520
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0160955
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt013676
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02343010
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01049195
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01029605
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02387509
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0686725
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031475838
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012508505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03659174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.315993
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03638758
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03659174
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt020416
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03659174
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0JASON ESPLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034662500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ONEEARTHFUTURE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0"WHY GOVERN" - WORKSHOP FOCUSED ON COLLECTIVE ACTION PROBLEMS RELATED TO GLOBAL GOVERNANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OCEAN'S BEYOND PIRACY - THIRD ANNUAL REPORT TO ASSESS THE ECONOMIC COST OF SOMALIA BASED MARITIME PIRACY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HUMAN COST OF PIRACY REPORT, RESEARCH AND EVENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0BOOK CONTRACT AND DISCUSSION PAPERS THAT FOCUS ON ISSUES THAT CROSS BORDERS, LIKE CLIMATE CHANGE, TERRORISM AND PANDEMICS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt080000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt072800
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt047600
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt035000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARCEL JC ARSENAULT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt03659174
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03659174
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03659174
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARCEL ARSENAULT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080027
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011029231
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07000000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1328000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21050000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0RENTAL REAL ESTATE, LONGMONT, CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1LAND PARCEL, DENVER, CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2VACANT LAND, JUNCTION CITY, KS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01642957
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13685060
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TTN PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ORCHID PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01658390
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12107895
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01425000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15818950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2218
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4653
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt528
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6598275
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt742848
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8469671
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9287395

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,369,586
Liabilities
$0
Net assets
$44,369,586
Revenue
$15,141,864
Expenses
$5,730,201
Net income
$9,411,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.71$13.0$3.27
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$8.55$15.9$7.38
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$5.10$16.4$11.3
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$15.1$11.9$3.12
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.92$15.7$16.6
2019Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.91$14.7$11.8
2018Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$15.1$13.6$1.47
2017Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$12.2$12.8$0.57
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$15.1$5.73$9.41