Civic Intelligence

Future of Yesterday Foundation

990 • Fiscal year 2017 • EIN 46-1871338

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
P O Box 1436Canon City, CO 81215

(719) 242-3761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$163,448

Up $21,657 (+15%) from 2016

Net Assets

Up

$163,448

Up $21,657 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$91,873

Down $47,720 (-34%) from 2016

Expenses

Down

$70,216

Down $100,901 (-59%) from 2016

Net Income

Up

$21,657

Up $53,181 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$163,448
Liabilities$0
Net Assets$163,448
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$91,873
Expenses$70,216
Net Income$21,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$91,873
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 the colorado comunities, including but not limited to boundaries; to maintain historic buildngs and properties of colorado; to collect and preserve written, audio, and visual records pertaining to such.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,791$163,448▲ $21,657
Savings and Temporary Cash Investments$54,240$96,451▲ $42,211
Land, Buildings, and Equipment, Net$51,974$51,974→ $0
Cash and Non-Interest-Bearing Accounts$28,077$7,523▼ $20,554
Intangible Assets$7,500$7,500→ $0
Total Assets$141,791$163,448▲ $21,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,791$163,448▲ $21,657
Total Liabilities and Net Assets / Fund Balance$141,791$163,448▲ $21,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,974--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin W MahoneyPresident
James J Characky JrVice President
Maretta R CharackySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,856
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$87,272
Change in Net Assets
$21,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,216
Total Fundraising Expense$7,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,034$18,441$0$42,475
Fees for Services Management$5,469$2,394$0$7,863
Occupancy$1,768$3,010$0$4,778
Insurance$0$4,095$0$4,095
Advertising$0$2,280$1,670$3,950
Office Expenses$626$697$0$1,323
Fees for Services Accounting$325$0$0$325
Total Functional Expenses$32,222$30,917$7,077$70,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Future of Yesterday Foundation
EIN
46-1871338
Phone
7192423761
Address
P O Box 1436, Canon City, CO 81215

Signing Officer

Name
Erin T Mahoney
Title
President
Phone
7192423761
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Darcy Bookkeeping & Tax Service
Address
1210 Royal Gorge Boulevard Suite D, Canon City, CO 81212
Preparer
Susan E Darcy
Phone
7192756675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews the Form 990 before submitting to the proper entities.”

Pt VI, Line 19

“Documents are available upon request. One request was received to view Form 990.”

Pt VI, Line 2

“Board members are all family members.”

Form 990EZ, Part II, Line 24

“Organizational Costs with attorney”

Raw XML Appendix393 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/ExplanationTxt0The governing board reviews the Form 990 before submitting to the proper entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request. One request was received to view Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are all family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational Costs with attorney
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0163448
IRS990/TotalAssetsGrp/BOYAmt0141791
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IRS990/TotalContributionsAmt091856
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032222
IRS990/TotalFunctionalExpensesGrp/TotalAmt070216
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IRS990/TotalProgramServiceExpensesAmt032222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091873
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163448
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1436
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN T MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192423761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Future of Yesterday Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0461871338
ReturnHeader/Filer/PhoneNum07192423761
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1436
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FB7172AC38669C233BDD476E7E416305CB92064
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FB7172AC38669C233BDD476E7E416305CB92064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.253.24
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darcy Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 Royal Gorge Boulevard Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192756675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E DARCY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T10:04:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,448
Liabilities
$0
Net assets
$163,448
Revenue
$91,873
Expenses
$70,216
Net income
$21,657
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