Civic Intelligence

Senate Presidents' Forum Inc

EIN 22-3284046 • 501(c)3 • Golden, CO

Profile

The forum's mission is to provide a nonpartisan environment where state senate leaders meet to consider potential solutions to critical problems facing the states.

1100 Johnson Road Suite 16055Golden, CO 80402

www.senpf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,115,197

Down $336,373 (-23%) from 2023

Liabilities

Up

$572,322

Up $8,006 (+1.4%) from 2023

Net Assets

Down

$542,875

Down $344,379 (-39%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$1,655,333

Up $154,491 (+10%) from 2023

Expenses

Up

$1,999,712

Up $3,758 (+0.2%) from 2023

Net Income

Up

-$344,379

Up $150,733 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $314,090Liabilities 2010: $276,000Net Assets 2010: $38,0902010Assets 2011: $409,841Liabilities 2011: $423,594Net Assets 2011: -$13,7532011Assets 2012: $341,499Liabilities 2012: $356,000Net Assets 2012: -$14,5012012Assets 2013: $416,000Liabilities 2013: $390,444Net Assets 2013: $25,5562013Assets 2014: $559,474Liabilities 2014: $426,869Net Assets 2014: $132,6052014Assets 2015: $505,823Liabilities 2015: $325,441Net Assets 2015: $180,3822015Assets 2016: $876,262Liabilities 2016: $399,250Net Assets 2016: $477,0122016Assets 2017: $915,735Liabilities 2017: $507,750Net Assets 2017: $407,9852017Assets 2018: $1,148,443Liabilities 2018: $607,265Net Assets 2018: $541,1782018Assets 2019: $1,296,641Liabilities 2019: $686,687Net Assets 2019: $609,9542019Assets 2020: $1,528,337Liabilities 2020: $549,075Net Assets 2020: $979,2622020Assets 2021: $1,875,058Liabilities 2021: $613,643Net Assets 2021: $1,261,4152021Assets 2022: $2,083,286Liabilities 2022: $700,920Net Assets 2022: $1,382,3662022Assets 2023: $1,451,570Liabilities 2023: $564,316Net Assets 2023: $887,2542023Assets 2024: $1,115,197Liabilities 2024: $572,322Net Assets 2024: $542,8752024

Highlighted filing

2024

Assets$1,115,197
Liabilities$572,322
Net Assets$542,875
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $766,0532010Expenses 2011: $1,065,1682011Expenses 2012: $1,069,4182012Revenue 2013: $1,103,279Expenses 2013: $1,067,722Net Income 2013: $35,5572013Revenue 2014: $1,158,990Expenses 2014: $1,051,941Net Income 2014: $107,0492014Revenue 2015: $1,283,629Expenses 2015: $1,235,852Net Income 2015: $47,7772015Revenue 2016: $1,423,358Expenses 2016: $1,126,728Net Income 2016: $296,6302016Revenue 2017: $1,352,331Expenses 2017: $1,421,358Net Income 2017: -$69,0272017Revenue 2018: $1,401,430Expenses 2018: $1,268,237Net Income 2018: $133,1932018Revenue 2019: $1,598,604Expenses 2019: $1,529,828Net Income 2019: $68,7762019Revenue 2020: $1,537,401Expenses 2020: $1,168,093Net Income 2020: $369,3082020Revenue 2021: $1,482,816Expenses 2021: $1,200,663Net Income 2021: $282,1532021Revenue 2022: $1,538,793Expenses 2022: $1,417,842Net Income 2022: $120,9512022Revenue 2023: $1,500,842Expenses 2023: $1,995,954Net Income 2023: -$495,1122023Revenue 2024: $1,655,333Expenses 2024: $1,999,712Net Income 2024: -$344,3792024

Highlighted filing

2024

Revenue$1,655,333
Expenses$1,999,712
Net Income-$344,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,115,197
Liabilities
$572,322
Net assets
$542,875
Revenue
$1,655,333
Expenses
$1,999,712
Net income
-$344,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.57$0.54$1.66$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.56$0.89$1.50$2.00$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.70$1.38$1.54$1.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.61$1.26$1.48$1.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.55$0.98$1.54$1.17$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.69$0.61$1.60$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$1.40$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$1.35$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.42$1.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.13$1.16$1.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.10$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.01$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.42$0.01$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.04$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,655,333
Mission and Program Overview

Mission

The forum's mission is to provide a nonpartisan environment where state senate leaders meet to consider potential solutions to critical problems facing the states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,154,255$765,036▼ $389,219
Prepaid Expenses and Deferred Charges$266,722$342,814▲ $76,092
Land, Buildings, and Equipment, Net$1,365$0▼ $1,365
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,451,570$1,115,197▼ $336,373
Other Assets Total$29,228$7,347▼ $21,881
Liabilities
Deferred Revenue$447,500$520,000▲ $72,500
Accounts Payable and Accrued Expenses$86,062$44,484▼ $41,578
Other Liabilities$30,754$7,838▼ $22,916
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$564,316$572,322▲ $8,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,254$542,875▼ $344,379
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$887,254$542,875▼ $344,379
Total Liabilities and Net Assets / Fund Balance$1,451,570$1,115,197▼ $336,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,245$15,245
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Anne SwanExecutive DirectorFT$200,000$25,171$225,171
Caroline CarlsonIncoming Exe Director (start 10/24)FT$45,000$4,500$49,500

Board Members and Trustees

NameTitle
Ronald D KouchiChair
Bill FergusonDirector
Dominick J RuggerioDirector
Greg TreatDirector
Rodric D BrayDirector
Karen SpilkaDirector (start 10/24)
Robert Stivers IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Logistics LLClogistics540 Barley LN, Winchester, VA 22602$243,327
Richard MaloofConsulting66 Plymouth Avenue, Maplewood, NJ 07040$150,437
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,635,897
Investment Income
$19,436
Other Revenue
$0
Change in Net Assets
$-344,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,333
Total Revenue per Audited Statements
$1,655,333
Total Revenue per Form 990
$1,655,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,086
Salaries, Compensation, and Employee Benefits$407,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,149,420--$1,149,420
Fees for Services Other$270,295$28,448-$298,743
Current Officers, Directors, Trustees, and Key Employees$199,101$75,570-$274,671
Other Salaries and Wages$65,357$23,804-$89,161
Fees for Services Accounting-$49,686-$49,686
Information Technology$46,716--$46,716
Payroll Taxes$19,447$7,083-$26,530
Occupancy$16,643$5,547-$22,190
Insurance$4,241$9,895-$14,136
Pension Plan Contributions$6,541$2,382-$8,923
Other Employee Benefits$2,502$5,839-$8,341
Office Expenses-$7,129-$7,129
Fees for Services Legal-$1,595-$1,595
Depreciation Depletion-$1,365-$1,365
Other Expenses-$1,106-$1,106
Total Functional Expenses$1,780,263$219,449$0$1,999,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,712
Total Expenses per Audited Statements$1,999,712
Total Expenses per Form 990$1,999,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$7,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

CORE FORM, PART VI, SECTION B; QUESTION 11B:

“THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. A FINAL DRAFT WAS provided to the BOARD PRIOR TO FILING WITH THE IRS.”

CORE FORM, PART VI, SECTION B; QUESTION 15:

“COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION OF COMPARABLE POSITIONS on an annual basis.”

CORE FORM, PART VI, SECTION C; QUESTION 19:

“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed either through the state of new jersey department of the treasury or at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Senate Presidents' Forum Inc
EIN
22-3284046
In Care Of
% CAROLINE CARLSON
Phone
9146931818
Address
1100 Johnson Road Suite 16055, Golden, CO 80402

Signing Officer

Name
Rose Anne Swan
Title
Executive Director
Phone
9146931818
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Anne Swan
Formed
1994
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Catherine Bendall CPA
Phone
9738989494
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other consultants total fees:298743”

Financial Statement Notes

SCHEDULE D, PART X LINE 2:

“The Organization is exempt from federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities and changes in net assets. Management has determined that there are no uncertain tax positions at the Organization as of December 31, 2024 and 2023. In addition, the Organization has no income tax related penalties or interest for the periods reported in these financial statements.”

Raw XML AppendixShowing 400 of 552 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/BooksInCareOfDetail/PhoneNum09146931818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 JOHNSON ROAD SUITE 16055
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080402
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rose Anne Swan
IRS990/Form990PartVIISectionAGrp/PersonNm1Caroline Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald D Kouchi
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STIVERS II
IRS990/Form990PartVIISectionAGrp/PersonNm4Dominick J Ruggerio
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodric D Bray
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Treat
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Spilka
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Ferguson
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IRS990/MissionDesc0THE SENATE PRESIDENTS' FORUM IS A NONPARTISAN, NONIDEOLOGICAL, NONPROFIT 501(C)(3) EDUCATIONAL ORGANIZATION, ESTABLISHED IN 1994 BY EXECUTIVE DIRECTOR ROSE SWAN ALONG WITH ITS FIRST CHAIR, DONALD T. DIFRANCESCO (NJ), AND ITS BOARD OF DIRECTORS. THE FORUM'S MISSION IS TO PROVIDE A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. THE FORUM HOSTS THREE EDUCATIONAL CONFERENCES EACH YEAR, WHERE LEGISLATIVE LEADERS ENGAGE IN OPEN AND PRODUCTIVE DISCUSSIONS, LEVERAGING THEIR SHARED EXPERIENCES AND GAINING INSIGHT FROM GLOBALLY RECOGNIZED EXPERTS. THE FORUM IS NOTED FOR RESPECTFUL DISCUSSION OF DIVERGENT VIEWPOINTS, COLLABORATIVE STRATEGIES TO FIND COMMON GROUND, AND EVIDENCE-BASED PROBLEM-SOLVING FOR THE COMMON GOOD. IT IS NOT A POLITICAL ACTION COMMITTEE OF ANY SORT, AND IT DOES NOT RAISE OR DISTRIBUTE MONEY TO INFLUENCE THE OUTCOME OF ELECTIONS OR LEGISLATION. NO LOBBYING OR POLITICAL FUNDRAISING IS PERMITTED AT
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