Civic Intelligence

Future Earth

990 • Fiscal year 2022 • EIN 81-5033986

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.FUTUREEARTH.ORG
413 Chukar CTFort Collins, CO 80526

(970) 402-9043

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,488

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

915%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$707,871

Up $485,256 (+218%) from 2021

Net Assets

Up

$345,628

Up $232,573 (+206%) from 2021

Liabilities

Up

$362,243

Up $252,683 (+231%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$664,701

Up $599,186 (+915%) from 2021

Expenses

Up

$432,128

Up $406,663 (+1597%) from 2021

Net Income

Up

$232,573

Up $192,523 (+481%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $72,692Liabilities 2020: $0Net Assets 2020: $72,6922020Assets 2021: $222,615Liabilities 2021: $109,560Net Assets 2021: $113,0552021Assets 2022: $707,871Liabilities 2022: $362,243Net Assets 2022: $345,6282022Assets 2023: $3,255,935Liabilities 2023: $234,579Net Assets 2023: $3,021,3562023Assets 2024: $2,861,825Liabilities 2024: $422,225Net Assets 2024: $2,439,6002024Assets 2025: $1,896,860Liabilities 2025: $618,811Net Assets 2025: $1,278,0492025

Highlighted filing

2022

Assets$707,871
Liabilities$362,243
Net Assets$345,628
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $117,898Expenses 2020: $48,448Net Income 2020: $69,4502020Revenue 2021: $65,515Expenses 2021: $25,465Net Income 2021: $40,0502021Revenue 2022: $664,701Expenses 2022: $432,128Net Income 2022: $232,5732022Revenue 2023: $4,233,734Expenses 2023: $1,558,006Net Income 2023: $2,675,7282023Revenue 2024: $2,315,387Expenses 2024: $2,897,143Net Income 2024: -$581,7562024Revenue 2025: $1,976,450Expenses 2025: $3,138,001Net Income 2025: -$1,161,5512025

Highlighted filing

2022

Revenue$664,701
Expenses$432,128
Net Income$232,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$664,701
Mission and Program Overview

Mission

To advance research in support of transformations to global sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,514$689,576▲ $471,062
Land, Buildings, and Equipment, Net$4,101$11,807▲ $7,706
Prepaid Expenses and Deferred Charges-$6,488-
Total Assets$222,615$707,871▲ $485,256
Liabilities
Deferred Revenue$103,534$348,588▲ $245,054
Accounts Payable and Accrued Expenses$6,026$13,655▲ $7,629
Total Liabilities$109,560$362,243▲ $252,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,055$325,354▲ $212,299
Net Assets With Donor Restrictions-$20,274-
Total Net Assets Fund Balance$113,055$345,628▲ $232,573
Total Liabilities and Net Assets / Fund Balance$222,615$707,871▲ $485,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,807$2,285$14,092
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica KeyExecutive DiFT$43,488$43,488

Board Members and Trustees

NameTitle
Maria UhleBoard Chair
Alan TownsendBoard Member
Leah NicholsBoard Member
Tom LovejoyBoard Member
Vaughan TurekianBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$311,533
Program Service Revenue
$353,133
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$232,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,792
Other Expenses$158,337
Grants and Similar Amounts Paid$11,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,981$91,536-$169,517
Fees for Services Other$103,830$1,684-$105,514
Current Officers, Directors, Trustees, and Key Employees$32,665$38,346-$71,011
Office Expenses$12,526$11,762-$24,288
Payroll Taxes$9,876$11,388-$21,264
Fees for Services Accounting-$19,315-$19,315
Grants to Domestic Orgs$11,999--$11,999
Insurance-$3,028-$3,028
Depreciation Depletion-$1,772-$1,772
Fees for Services Legal-$1,354-$1,354
Conferences and Meetings-$832-$832
Other Expenses-$342-$342
Total Functional Expenses$248,877$183,251$0$432,128
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board approves the 990 prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request. Annual reports are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Future Earth
EIN
81-5033986
Phone
9704029043
Address
413 CHUKAR CT, FORT COLLINS, CO 80526

Signing Officer

Name
Laurel Milliken
Title
COO
Phone
9704029043
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Milliken
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 80,506 1,684 0 consulting 23,324 0 0 total 103,830 1,684 0”

Raw XML Appendix345 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 BOARD APPROVES THE 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
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IRS990/TotalProgramServiceExpensesAmt0248877
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664701
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL MILLIKEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09704029043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02023-01-24T12:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
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ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,871
Liabilities
$362,243
Net assets
$345,628
Revenue
$664,701
Expenses
$432,128
Net income
$232,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.62$1.28$1.98$3.14$1.16
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.42$2.44$2.32$2.90$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.23$3.02$4.23$1.56$2.68
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.66$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.05$0.07