Civic Intelligence

One Earth Future Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-1532117

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$57,721,547

Up $1,465,057 (+2.6%) from 2017

Net Assets

Up

$57,721,547

Up $1,465,057 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin61st percentile

Revenue

Up

$15,072,956

Up $2,881,977 (+24%) from 2017

Expenses

Up

$13,607,899

Up $851,577 (+6.7%) from 2017

Net Income

Up

$1,465,057

Up $2,030,400 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$57,721,547
Liabilities$0
Net Assets$57,721,547
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$15,072,956
Expenses$13,607,899
Net Income$1,465,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEL JC ARSENAULTPresidentPT$0--
CYNDA COLLINS ARSENAULTVice Chairma-$0--
SHARON ESHIMATreasurerPT$0--
WILLIAM URYDirector-$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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jason Esplin
Address
2675 MARION WAY, BROOMFIELD, CO 80023
Preparer
Jason Esplin
Phone
3034662500
Raw XML AppendixShowing 400 of 724 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/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTORE -
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CONTROLLER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt05
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt02040619
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt010641338
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01913278
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03513995
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03173446
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01734526
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt09045137
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01626286
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt02986896
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02697429
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09769827
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.106211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.147427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.118942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.096416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.085769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.082501
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0124049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt058257167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt066268695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt070279906
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011691410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.531055
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011567361
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011691410
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0124049
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011691410
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0IC
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd1SO
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd2CO
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JASON ESPLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0371 CENTENNIAL PKWY SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,721,547
Liabilities
$0
Net assets
$57,721,547
Revenue
$15,072,956
Expenses
$13,607,899
Net income
$1,465,057
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