Civic Intelligence

Aerial Futures

990EZ • Fiscal year 2018 • EIN 82-1939187

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

Organization ProfileWWW.AERIALFUTURES.ORG
4949 Broadway Suite 105Boulder, CO 80304

(720) 210-4378

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$72,364

Up $33,259 (+85%) from 2017

Net Assets

$72,150

No earlier filing loaded for comparison.

Liabilities

Up

$214

Up $214 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$108,368

Up $35,668 (+49%) from 2017

Expenses

Up

$64,258

Up $30,663 (+91%) from 2017

Net Income

Up

$44,110

Up $5,005 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2017: $39,105Liabilities 2017: $02017Assets 2018: $72,364Liabilities 2018: $214Net Assets 2018: $72,1502018Assets 2019: $83,753Liabilities 2019: $0Net Assets 2019: $83,7532019Assets 2020: $80,419Liabilities 2020: $0Net Assets 2020: $80,4192020

Highlighted filing

2018

Assets$72,364
Liabilities$214
Net Assets$72,150
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $72,700Expenses 2017: $33,595Net Income 2017: $39,1052017Revenue 2018: $108,368Expenses 2018: $64,258Net Income 2018: $44,1102018Revenue 2019: $104,621Expenses 2019: $93,018Net Income 2019: $11,6032019Revenue 2020: $15Expenses 2020: $3,349Net Income 2020: -$3,3342020

Highlighted filing

2018

Revenue$108,368
Expenses$64,258
Net Income$44,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$108,368
Mission and Program Overview

Mission

Studying the state of aviation and related dsign and the future of these rapidly evolving typologies; promoting and sponsoring the exchange of knowledge, theory, and experience through colloquies between thought leaders and practitioners to discuss and advance trends in aviation and design; and drawing on the expertise of prominent designers, industry leaders, and disruptive innovators, to advance, share and exhcange through conferences, forums, colloquies, panels, and tutoring open to the public, leading thinking and currrent projects related to aviation.

Program Services

DescriptionGrantsExpenses
CONSTRUCTED LANDSCAPES: A CULTURAL EVENT HELD ON JULY 19 & 20, 2018 IN DENVER, COLORADO-$64,258
LAKE VICTORIA CHALLENGE: A CULTURAL EVENT THAT WAS HELD FROM OCTOBER 29-31, 2018 IN MWANZA, TANZANIA--
URBAN CONSTELLATIONS: A CULTURAL EVENT THAT WAS HELD APRIL 5 & 6, 2018 IN NEW YORK, NEW YORK--
THE NEXT FRONTIER: A CULTURAL EVENT HELD ON OCTOBER 4&5, 2018 IN HOUSTON, TEXAS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GHADIMICFOPT$0--
ANDRES FELIPE RAMIREZ VALENCIADirectorPT$0--
GRANT PENFIELD HAUGENProject ManaPT$0--
Filing and Contact Details

Filer

Filer Name
Aerial Futures
EIN
82-1939187
Address
4949 BROADWAY SUITE 105, BOULDER, CO 80304

Signing Officer

Name
Andrew Ghadimi
Title
CFO
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Convergence CPA Group LLC
Address
8490 E CRESCENT PKWY STE 240, GREENWOOD VILLAGE, CO 80111-2802
Preparer
Darryl J Dischler CPA Mt
Phone
3037712727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Program income 10,000 sales of product income 6,214 total 16,214”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,000 travel 240 non-investment depreciation 50 total 5,290”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 391 0 4,029 trademark 725 273 trademark expense 0 750 less accumulated depreciation 0 75 total 725 5,368”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,065 214”

Form 990-ez, Part III

“Studying the state of aviation and related dsign and the future of these rapidly evolving typologies; promoting and sponsoring the exchange of knowledge, theory, and experience through colloquies between thought leaders and practitioners to discuss and advance trends in aviation and design; and drawing on the expertise of prominent designers, industry leaders, and disruptive innovators, to advance, share and exhcange through conferences, forums, colloquies, panels, and tutoring open to the public, leading thinking and currrent projects related to aviation.”

Form 990-ez, Part III, Line 31

“Constructed landscapes: a cultural event held on july 19 & 20, 2018 in denver, colorado”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
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IRS990EZ/OtherExpensesTotalAmt05290
IRS990EZ/OtherRevenueTotalAmt016214
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0STUDYING THE STATE OF AVIATION AND RELATED DSIGN AND THE FUTURE OF THESE RAPIDLY EVOLVING TYPOLOGIES; PROMOTING AND SPONSORING THE EXCHANGE OF KNOWLEDGE, THEORY, AND EXPERIENCE THROUGH COLLOQUIES BETWEEN THOUGHT LEADERS AND PRACTITIONERS TO DISCUSS AND ADVANCE TRENDS IN AVIATION AND DESIGN; AND DRAWING ON THE EXPERTISE OF PROMINENT DESIGNERS, INDUSTRY LEADERS, AND DISRUPTIVE INNOVATORS, TO ADVANCE, SHARE AND EXHCANGE THROUGH CONFERENCES, FORUMS, COLLOQUIES, PANELS, AND TUTORING OPEN TO THE PUBLIC, LEADING THINKING AND CURRRENT PROJECTS RELATED TO AVIATION.
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE VICTORIA CHALLENGE: A CULTURAL EVENT THAT WAS HELD FROM OCTOBER 29-31, 2018 IN MWANZA, TANZANIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1URBAN CONSTELLATIONS: A CULTURAL EVENT THAT WAS HELD APRIL 5 & 6, 2018 IN NEW YORK, NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE NEXT FRONTIER: A CULTURAL EVENT HELD ON OCTOBER 4&5, 2018 IN HOUSTON, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONSTRUCTED LANDSCAPES: A CULTURAL EVENT HELD ON JULY 19 & 20, 2018 IN DENVER, COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064258
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt064258
IRS990EZ/TotalRevenueAmt0108368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AERIALFUTURES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM INCOME 10,000 SALES OF PRODUCT INCOME 6,214 TOTAL 16,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,000 TRAVEL 240 NON-INVESTMENT DEPRECIATION 50 TOTAL 5,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 391 0 4,029 TRADEMARK 725 273 TRADEMARK EXPENSE 0 750 LESS ACCUMULATED DEPRECIATION 0 75 TOTAL 725 5,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,065 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDYING THE STATE OF AVIATION AND RELATED DSIGN AND THE FUTURE OF THESE RAPIDLY EVOLVING TYPOLOGIES; PROMOTING AND SPONSORING THE EXCHANGE OF KNOWLEDGE, THEORY, AND EXPERIENCE THROUGH COLLOQUIES BETWEEN THOUGHT LEADERS AND PRACTITIONERS TO DISCUSS AND ADVANCE TRENDS IN AVIATION AND DESIGN; AND DRAWING ON THE EXPERTISE OF PROMINENT DESIGNERS, INDUSTRY LEADERS, AND DISRUPTIVE INNOVATORS, TO ADVANCE, SHARE AND EXHCANGE THROUGH CONFERENCES, FORUMS, COLLOQUIES, PANELS, AND TUTORING OPEN TO THE PUBLIC, LEADING THINKING AND CURRRENT PROJECTS RELATED TO AVIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTED LANDSCAPES: A CULTURAL EVENT HELD ON JULY 19 & 20, 2018 IN DENVER, COLORADO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/IPTm021:01:24
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ReturnHeader/PreparerPersonGrp/PhoneNum03037712727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
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ReturnHeader/ReturnTs02019-10-14T21:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,364
Liabilities
$214
Net assets
$72,150
Revenue
$108,368
Expenses
$64,258
Net income
$44,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.08$0.64$0.44
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.73$0.34$0.39