Civic Intelligence

Spitzer Center for Ethical

EIN 20-2835097 • 501(c)3 • Greenwood Village, CO

Profile

To promote ethical leadership through seminars, workshops, assessments and learning materials.

6160 S Syracuse Way Suite 150Greenwood Village, CO 80111

www.spitzercenter.org

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 2022

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $291,722 (-100%) from 2021

Liabilities

Down

$0

Down $14,906 (-100%) from 2021

Net Assets

Down

$0

Down $276,816 (-100%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$693,296

Down $105,313 (-13%) from 2021

Expenses

Up

$567,562

Up $30,828 (+5.7%) from 2021

Net Income

Down

$125,734

Down $136,141 (-52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $21,945Liabilities 2010: $1,927Net Assets 2010: $20,0182010Assets 2011: $5,880Liabilities 2011: $21,1792011Assets 2012: $19,389Liabilities 2012: $386Net Assets 2012: $19,0032012Assets 2013: $20,702Liabilities 2013: $16,7912013Assets 2014: $94,824Liabilities 2014: $17,753Net Assets 2014: $77,0712014Assets 2015: $118,847Liabilities 2015: $11,375Net Assets 2015: $107,4722015Assets 2016: $119,881Liabilities 2016: $16,430Net Assets 2016: $103,4512016Assets 2017: $138,147Liabilities 2017: $28,708Net Assets 2017: $109,4392017Assets 2018: $75,275Liabilities 2018: $13,028Net Assets 2018: $62,2472018Assets 2019: $101,211Liabilities 2019: $22,836Net Assets 2019: $78,3752019Assets 2020: $75,418Liabilities 2020: $60,476Net Assets 2020: $14,9422020Assets 2021: $291,722Liabilities 2021: $14,906Net Assets 2021: $276,8162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $234,086Expenses 2010: $232,777Net Income 2010: $1,3092010Revenue 2011: $82,678Expenses 2011: $117,995Net Income 2011: -$35,3172011Revenue 2012: $196,906Expenses 2012: $162,604Net Income 2012: $34,3022012Revenue 2013: $141,087Expenses 2013: $156,179Net Income 2013: -$15,0922013Revenue 2014: $326,642Expenses 2014: $253,482Net Income 2014: $73,1602014Revenue 2015: $298,596Expenses 2015: $268,195Net Income 2015: $30,4012015Revenue 2016: $313,531Expenses 2016: $317,552Net Income 2016: -$4,0212016Revenue 2017: $352,307Expenses 2017: $346,319Net Income 2017: $5,9882017Revenue 2018: $367,897Expenses 2018: $415,089Net Income 2018: -$47,1922018Revenue 2019: $468,517Expenses 2019: $452,389Net Income 2019: $16,1282019Revenue 2020: $428,271Expenses 2020: $491,704Net Income 2020: -$63,4332020Revenue 2021: $798,609Expenses 2021: $536,734Net Income 2021: $261,8752021Revenue 2022: $693,296Expenses 2022: $567,562Net Income 2022: $125,7342022

Highlighted filing

2022

Revenue$693,296
Expenses$567,562
Net Income$125,734
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$693,296
Expenses
$567,562
Net income
$125,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.93$5.68$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.15$2.77$7.99$5.37$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.60$0.15$4.28$4.92$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$4.69$4.52$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$3.68$4.15$0.47
2017Summary only. Only limited summary data is available for this year.$1.38$0.29$1.09$3.52$3.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.03$3.14$3.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$2.99$2.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$3.27$2.53$0.73
2013Summary only. Only limited summary data is available for this year.$0.21$0.17$1.41$1.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.97$1.63$0.34
2011Summary only. Only limited summary data is available for this year.$0.06$0.21$0.83$1.18$0.35
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$2.34$2.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$695,797
Mission and Program Overview

Mission

We help catholic organizations optimize culture, strategy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,072--
Cash and Non-Interest-Bearing Accounts$142,529--
Land, Buildings, and Equipment, Net$3,121--
Total Assets$291,722$0▼ $291,722
Liabilities
Other Liabilities$8,075--
Accounts Payable and Accrued Expenses$6,831--
Total Liabilities$14,906$0▼ $14,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,816--
Total Net Assets Fund Balance$276,816$0▼ $276,816
Total Liabilities and Net Assets / Fund Balance$291,722$0▼ $291,722
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence M SmithExecutive DiFT$268,000$8,040$276,040
Laurence M SmithExecutive Director-$150,000$126,040$276,040

Board Members and Trustees

NameTitle
William NewlandChairman
Rev Robert Spitzer SjPresident
George P MurphyVice Chairpe
Blake WellsDirector
Donald FerfoliaDirector
Melissa FeesDirector
Paul M LawlessDirector
Richard ZepernickDirector
Umberto P FedeliDirector
Paul R FranswaySecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,500
Program Service Revenue
$374,871
Investment Income
$-2,075
Other Revenue
$0
All Other Contributions
$320,500
Change in Net Assets
$125,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,654
Other Expenses$190,908
Total Fundraising Expense$16,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,634$27,604$13,802$276,040
Other Salaries and Wages$80,000--$80,000
Fees for Services Accounting-$26,384-$26,384
Travel$10,309$12,770$166$23,245
Payroll Taxes$18,216$1,300$650$20,166
All Other Expenses$1,184$5,785$477$7,446
Other Expenses$3,598$3,085-$6,683
Conferences and Meetings$5,400--$5,400
Occupancy$1,600$2,265$1,200$5,065
Depreciation Depletion-$687-$687
Insurance-$656-$656
Other Employee Benefits-$448-$448
Office Expenses$262-$39$301
Interest-$191-$191
Total Functional Expenses$406,553$144,675$16,334$567,562
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
No
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
Yes
Other officer compensation reviewed
Yes
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 form 990 has been reviewed and is being provided to the full board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed quarterly by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made public through guidestar and also upon request.”

Filing and Contact Details

Filer

Filer Name
The Spitzer Center for Ethical
EIN
20-2835097
Phone
7346777770
Address
6160 S SYRACUSE WAY SUITE 150, GREENWOOD VILLAGE, CO 80111
Doing Business As
Spitzer Center for Visionary Leader

Signing Officer

Name
Laurence M Smith
Title
Executive Director
Phone
7346777770
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence M Smith
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger on 9/30/22 -402,550 the organization merged with another organization on 9/30/22. This is the organization's final form 990.”

Raw XML AppendixShowing 400 of 436 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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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/OtherExpensesGrp/Desc2COST OF REVENUE
IRS990/OtherExpensesGrp/Desc3BOOKS,SUBSCRIPTIONS,REFER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23085
IRS990/OtherExpensesGrp/ProgramServicesAmt039300
IRS990/OtherExpensesGrp/ProgramServicesAmt112050
IRS990/OtherExpensesGrp/ProgramServicesAmt23598
IRS990/OtherExpensesGrp/TotalAmt089300
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt212050
IRS990/OtherExpensesGrp/TotalAmt36683
IRS990/OtherLiabilitiesGrp/BOYAmt08075
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IRS990/PayrollTaxesGrp/FundraisingAmt0650
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018216
IRS990/PayrollTaxesGrp/TotalAmt020166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE M SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES - SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
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IRS990/PYContributionsGrantsAmt0513300
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IRS990/PYRevenuesLessExpensesAmt0261875
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IRS990/PYTotalExpensesAmt0536734
IRS990/PYTotalRevenueAmt0798609
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01571589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571589
IRS990ScheduleA/TotalSupportAmt01572015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE M SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSET TRANSFER/MERGER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SPITZER-MAGIS CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0542075888
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0402550
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02532 DUPONT DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0IRVINE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED AND IS BEING PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED QUARTERLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE PUBLIC THROUGH GUIDESTAR AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGER ON 9/30/22 -402,550 THE ORGANIZATION MERGED WITH ANOTHER ORGANIZATION ON 9/30/22. THIS IS THE ORGANIZATION'S FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0291722
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt0320500
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014906
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014906
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt08040
IRS990/TotalProgramServiceExpensesAmt0406553
IRS990/TotalProgramServiceRevenueAmt0374871
IRS990/TotalReportableCompFromOrgAmt0268000
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt0166
IRS990/TravelGrp/ManagementAndGeneralAmt012770
IRS990/TravelGrp/ProgramServicesAmt010309
IRS990/TravelGrp/TotalAmt023245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06160 S SYRACUSE WAY SUITE 150
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111

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