Civic Intelligence

For the Future Foundation

990 • Fiscal year 2020 • EIN 81-1608829

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
1099 Main Ave St 206Durango, CO 81301

(970) 382-8901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$449,821

Up $110,371 (+33%) from 2019

Net Assets

Up

$449,821

Up $110,371 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$255,675

Up $2,925 (+1.2%) from 2019

Expenses

Up

$145,304

Up $31,532 (+28%) from 2019

Net Income

Down

$110,371

Down $28,607 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2016: $215,153Liabilities 2016: $0Net Assets 2016: $215,1532016Assets 2018: $200,472Liabilities 2018: $0Net Assets 2018: $200,4722018Assets 2019: $339,450Liabilities 2019: $0Net Assets 2019: $339,4502019Assets 2020: $449,821Liabilities 2020: $0Net Assets 2020: $449,8212020Assets 2021: $328,476Liabilities 2021: $1Net Assets 2021: $328,4762021Assets 2022: $379,847Liabilities 2022: $1Net Assets 2022: $379,8472022Assets 2023: $168,835Liabilities 2023: $1Net Assets 2023: $168,8352023Assets 2024: $128,486Liabilities 2024: $0Net Assets 2024: $128,4862024

Highlighted filing

2020

Assets$449,821
Liabilities$0
Net Assets$449,821
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $253,380Expenses 2016: $38,227Net Income 2016: $215,1532016Revenue 2018: $227,898Expenses 2018: $99,887Net Income 2018: $128,0112018Revenue 2019: $252,750Expenses 2019: $113,772Net Income 2019: $138,9782019Revenue 2020: $255,675Expenses 2020: $145,304Net Income 2020: $110,3712020Revenue 2021: $2,500Expenses 2021: $123,845Net Income 2021: -$121,3452021Revenue 2022: $250,000Expenses 2022: $198,629Net Income 2022: $51,3712022Revenue 2023: $1Expenses 2023: $211,012Net Income 2023: -$211,0112023Revenue 2024: $250,000Expenses 2024: $290,349Net Income 2024: -$40,3492024

Highlighted filing

2020

Revenue$255,675
Expenses$145,304
Net Income$110,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$255,675
Mission and Program Overview

Mission

The specific purpose of this Organization is to identify, fund and improve nonprofit entities registered under section 501(c)(3) of the Internal Revenue Code which are located in and around the underserved rural county of La Plata, Colorado and the United States Territory of Puerto Rico. The organization reserves the right to expand or contract its area of operations at any time and for any reason with board approval.

The specific purpose of this Organization is to identify, fund and improve nonprofit entities registered under section 501(c)(3) of the Internal Revenue Code which are located in and around the underserved rural county of La Plata, Colorado and teh United States Territory of Puerto Rico. The organization reserves the right to expand or contract its area of operations at any time and for any reason with board approval.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,450$449,821▲ $110,371
Total Assets$339,450$449,821▲ $110,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,450$449,821▲ $110,371
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$339,450$449,821▲ $110,371
Total Liabilities and Net Assets / Fund Balance$339,450$449,821▲ $110,371
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob SwanPresident
Laura SwanDirector
Randy SwanDirector
Shannon CoxSecretary
Justin BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,675
Change in Net Assets
$110,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,179
Other Expenses$125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,179--$145,179
Fees for Services Accounting-$110-$110
Fees for Services Legal-$15-$15
Total Functional Expenses$145,179$125$0$145,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The 20 22 Act FoundationDorado, PR-Economic Development$40,000
Operation BlessVirginia Beach, VA-Economic Development$30,000
Mexico MedicalColorado Springs, CO-Faith Based Development$19,000
Young LifeColorado Springs, CO-Youth Development$12,290
Cross Bar X Youth RanchDurango, CO-Faith Based Development$10,000
Love the NationsGuaynabo, PR-Faith Based Development$10,000
Hillsdale College FundingHillsdale, MI-Economic Development$9,480
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rob Swan, President; Randy Swan, Director; Laura Swan, Director - Family Relationships. Rob Swan, President; Randy Swan, Director; Justin Bates, Treasurer; Shannon Cox, Secretary - Business Relationships”

Form 990, Part VI, Section B, Line 11B

“Form 990 is compiled by treasurer, then reviewed by a second member of the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public through the Colorado Secretary of State site. Governing documents, financial statements, and conflict of interest are also available upon request.”

Filing and Contact Details

Filer

Filer Name
For the Future Foundation
EIN
81-1608829
Phone
9703828901
Address
1099 Main Ave St 206, Durango, CO 81301

Signing Officer

Name
Justin Bates
Title
Treasurer
Phone
9704594196
Signed
2021-09-20

Organization Details

Principal Officer
Justin Bates
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3
Raw XML Appendix385 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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IRS990ScheduleI/RecipientTable/CashGrantAmt510000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Economic Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Economic Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Faith Based Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Youth Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Faith Based Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Faith Based Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Economic Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The 20 22 Act Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Operation Bless
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mexico Medical
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Cross Bar X Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Love the Nations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hillsdale College Funding
IRS990ScheduleI/RecipientTable/RecipientEIN0660823462
IRS990ScheduleI/RecipientTable/RecipientEIN1660823462
IRS990ScheduleI/RecipientTable/RecipientEIN2742548761
IRS990ScheduleI/RecipientTable/RecipientEIN3840385934
IRS990ScheduleI/RecipientTable/RecipientEIN4840743434
IRS990ScheduleI/RecipientTable/RecipientEIN5464535249
IRS990ScheduleI/RecipientTable/RecipientEIN6381374230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Galeria de Artes y Ciencias 875 Car
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1977 Centerville Turnkpike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24001 County Road 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3420 N Cascade Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42111 CR 222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51353 Ave Luis Vigoreaux PMB 522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt633 East College Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dorado
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Virginia Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Durango
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Guaynabo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Hillsdale
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd500966
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd649242
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only donates to established 501(c)(3) organizations
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rob Swan, President; Randy Swan, Director; Laura Swan, Director - Family Relationships. Rob Swan, President; Randy Swan, Director; Justin Bates, Treasurer; Shannon Cox, Secretary - Business Relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is compiled by treasurer, then reviewed by a second member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available to the public through the Colorado Secretary of State site. Governing documents, financial statements, and conflict of interest are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339450
IRS990/TotalAssetsEOYAmt0449821
IRS990/TotalAssetsGrp/BOYAmt0339450
IRS990/TotalAssetsGrp/EOYAmt0449821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01255
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0145179
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01099 Main Ave Ste 206
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed an extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704594196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0811608829
ReturnHeader/Filer/PhoneNum09703828901
ReturnHeader/Filer/USAddress/AddressLine1Txt01099 Main Ave St 206
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/ReturnTs02021-09-20T15:48:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,821
Liabilities
$0
Net assets
$449,821
Revenue
$255,675
Expenses
$145,304
Net income
$110,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.50$2.90$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$2.11$2.11
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.50$1.99$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.03$1.24$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.56$1.45$1.10
2019Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$2.53$1.14$1.39
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.28$1.00$1.28
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.53$0.38$2.15