Civic Intelligence

One Earth Future Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-1532117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
371 Centennial Parkway Suite 200Louisville, CO 80027

(303) 466-2500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$56,256,490

Up $11,886,904 (+27%) from 2013

Net Assets

Up

$56,256,490

Up $11,886,904 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin19th percentile

Revenue

Down

$12,190,979

Down $2,950,885 (-19%) from 2013

Expenses

Up

$12,756,322

Up $7,026,121 (+123%) from 2013

Net Income

Down

-$565,343

Down $9,977,006 (-106%) from 2013

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

2017

Assets$56,256,490
Liabilities$0
Net Assets$56,256,490
Open 2017 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

2017

Revenue$12,190,979
Expenses$12,756,322
Net Income-$565,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEL JC ARSENAULTPresidentPT$0--
CYNDA COLLINS ARSENAULTDirector/VP-$0--
SHARON ESHIMATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
One Earth Future Foundation Inc
EIN
26-1532117
Phone
3034662500
Address
371 CENTENNIAL PARKWAY SUITE 200, LOUISVILLE, CO 80027

Signing Officer

Name
Sharon Eshima
Title
Treasurer
Phone
3034662500
Signed
2018-11-13

Preparer

Firm
Jason Esplin
Address
2675 MARION WAY, BROOMFIELD, CO 80023
Preparer
Jason Esplin
Phone
3034662500
Raw XML AppendixShowing 400 of 600 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ONEEARTHFUTURE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SHURAAKO, WHICH MEANS PARTNERSHIPS IN SOMALI, ENCOURAGES INVESTMENTS INTO SOMALI SMALL BUSINESSES BY DOING THOROUGH DUE DILLIGENCE ON THE BUSINESS AND BROKERING PARTNERSHIPS BETWEEN INVESTORS AND THE ENTREPRENEURS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH PROGRAM ACTIVELY INVESTIGATING KEY ELEMENTS OF OUR "PEACE THROUGH GOVERNANCE" ARGUMENT. THE RESEARCH CONDUCTED BY ONE EARTH FUTURE FOUNDATION IS ORGANIZED IN DISTINCT RESEARCH TRACKS: PEACE AND GLOBAL GOVERNANCE, THE THEORY OF GLOBAL GOVERNANCE, THE EVOLUTION OF GOVERNANCE, THE STRUCTURE OF GLOBAL GOVERNANCE, BUSINESS AND GLOBAL GOVERNANCE, TRENDS AND PRESSURES AND THE STATES AND GLOBAL GOVERNANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PASO COLUMBIA WORKS WITH LOCAL ACTORS TO COORDINATE THE ECONOMIC RE-INTEGRATION OF EX-COMBATANTS IN COLUMBIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE SECURE FISHERIES PROGRAM WORKS TO STRENGTHEN FISHERIES GOVERNANCE, AND THUS PROMOTE SUSTAINABLE FISHERIES, THROUGH SCIENCE-BASED ANALYSIS IN SOMALIA AND THE LAKE VICTORIA REGION. SECURE FISHERIES ALSO COORDINATES WITH REGIONAL STAKEHOLDERS TO FIGHT ILLEGAL, UNREGULATED, AND UNREPORTED FISHING IN THE INDIAN OCEAN.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01384000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0791700
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ERIN JELLEL COLLINS ARSENAULT TRUST
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IRS990ScheduleB/GeneralRuleInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01791555
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt173271
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22399771
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt35416823
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TTN PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ORCHID PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PRIVATE EQUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ICELAND BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01777918
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt171680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt268000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt268000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3330436
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt45452099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07890
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2442391
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt351647
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4544459
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5599414
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6460
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81824
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt947972
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1011559
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1230533
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13482960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141513
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15143
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1624325
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1710725
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt181701
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt197007
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20273
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2166264

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,256,490
Liabilities
$0
Net assets
$56,256,490
Revenue
$12,190,979
Expenses
$12,756,322
Net income
-$565,343
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