Civic Intelligence

Future of Yesterday Foundation

EIN 46-1871338 • 501(c)3 • Lochbuie, CO

Pub. 78 Eligible990-N Coverage

Profile

To collect, preserve and present to the public the history of the

318 Lilac DriveLochbuie, CO 80603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,043

Down $7,947 (-3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$220,043

Down $7,947 (-3.5%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,491

Down $85,753 (-91%) from 2018

Expenses

Down

$16,438

Down $13,264 (-45%) from 2018

Net Income

Down

-$7,947

Down $72,489 (-112%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $70,751Net Assets 2014: $70,7512014Assets 2015: $173,315Liabilities 2015: $0Net Assets 2015: $173,3152015Assets 2016: $141,791Liabilities 2016: $0Net Assets 2016: $141,7912016Assets 2017: $163,448Liabilities 2017: $0Net Assets 2017: $163,4482017Assets 2018: $227,990Liabilities 2018: $0Net Assets 2018: $227,9902018Assets 2019: $220,043Net Assets 2019: $220,0432019

Highlighted filing

2019

Assets$220,043
Liabilities-
Net Assets$220,043
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $67,508Expenses 2014: $4,757Net Income 2014: $62,7512014Revenue 2015: $157,619Expenses 2015: $93,280Net Income 2015: $64,3392015Revenue 2016: $139,593Expenses 2016: $171,117Net Income 2016: -$31,5242016Revenue 2017: $91,873Expenses 2017: $70,216Net Income 2017: $21,6572017Revenue 2018: $94,244Expenses 2018: $29,702Net Income 2018: $64,5422018Revenue 2019: $8,491Expenses 2019: $16,438Net Income 2019: -$7,9472019

Highlighted filing

2019

Revenue$8,491
Expenses$16,438
Net Income-$7,947
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,043
Liabilities
-
Net assets
$220,043
Revenue
$8,491
Expenses
$16,438
Net income
-$7,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.94$0.30$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.92$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.40$1.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.58$0.93$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.68$0.05$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$8,491
Mission and Program Overview

Mission

To collect, preserve and present to the public the history of the

To collect, preserve and present to the public the history of colorado to maintain historic buildings and proerties of colorado to collect and preserve written, audio and visual records pertaining to such and to restore and make economically viable in today s economy assisting in revitalization in communities allowing education and economic enhancement.

Program Services

DescriptionGrantsExpenses
2019 WAS A YEAR TO REORGANIZE AND RESTRUCTURE AS WELL AS RELOCATE CORPORATE OFFICES TO THE NORTHERN PART OF COLORADO. ONE OF THE FOUNDING BOARD MEMBERS RESIGNED AND A NEW BOARD MEMBER BROUGHT ON.-$3,954
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN W MAHONEYPresidentPT$0--
JAMES J CHARACKY JRVice PresidentPT$0--
SADIE GARNERSecretary/ TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Future of Yesterday Foundation
EIN
46-1871338
Phone
7193712391
Address
318 LILAC DRIVE, LOCHBUIE, CO 80603

Signing Officer

Name
Erin Mahoney
Title
President
Phone
7193712391
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Darcy Accounting LLC
Address
1210 ROYAL GORGE BLVD, STE D, CANON CITY, CO 81212
Preparer
Susan E Darcy
Phone
7192756675
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses business expense amount 2800 2) other expenses dues and subscriptions amount 220 3) other expenses advertising amount 514 4) other expenses event cost amount 2882 5) other expenses restructurerelocation expense amount 2399”

Part II, Line 24

“1) description organization costs boy amount 7500 eoy amount 7500”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07192756675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 ROYAL GORGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07170
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220043
IRS990EZ/GrossReceiptsAmt08491
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01321
IRS990EZ/LandAndBuildingsGrp/BOYAmt051974
IRS990EZ/LandAndBuildingsGrp/EOYAmt051974
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220043
IRS990EZ/OccupancyRentUtltsAndMaintAmt05719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN W MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J CHARACKY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SADIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt08815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT, PRESERVE AND PRESENT TO THE PUBLIC THE HISTORY OF COLORADO TO MAINTAIN HISTORIC BUILDINGS AND PROERTIES OF COLORADO TO COLLECT AND PRESERVE WRITTEN, AUDIO AND VISUAL RECORDS PERTAINING TO SUCH AND TO RESTORE AND MAKE ECONOMICALLY VIABLE IN TODAY S ECONOMY ASSISTING IN REVITALIZATION IN COMMUNITIES ALLOWING EDUCATION AND ECONOMIC ENHANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt01554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 WAS A YEAR TO REORGANIZE AND RESTRUCTURE AS WELL AS RELOCATE CORPORATE OFFICES TO THE NORTHERN PART OF COLORADO. ONE OF THE FOUNDING BOARD MEMBERS RESIGNED AND A NEW BOARD MEMBER BROUGHT ON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016438
IRS990EZ/TotalRevenueAmt08491
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451264
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157582
IRS990ScheduleA/Total509Grp/TotalAmt0451264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BUSINESS EXPENSE AMOUNT 2800 2) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 220 3) OTHER EXPENSES ADVERTISING AMOUNT 514 4) OTHER EXPENSES EVENT COST AMOUNT 2882 5) OTHER EXPENSES RESTRUCTURERELOCATION EXPENSE AMOUNT 2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION ORGANIZATION COSTS BOY AMOUNT 7500 EOY AMOUNT 7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193712391
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE OF YESTERDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0461871338
ReturnHeader/Filer/PhoneNum07193712391
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 LILAC DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOCHBUIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D2F42070576876F92E33EADA2FBB37C0773D8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0D2F42070576876F92E33EADA2FBB37C0773D8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.5.68.132
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm013:38:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810907115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARCY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 ROYAL GORGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192756675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E DARCY
ReturnHeader/ReturnTs02020-08-14T08:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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