Civic Intelligence

Colorado Foundation for Conductive

EIN 26-3384935 • 501(c)3 • Lafayette, CO

Profile

To provide opportunities for individuals with motor challenges to achieve optimal physical, cognitive and social independence through the application and promotion of conductive education principles

2897 Twin Lakes CircleLafayette, CO 80026

www.conductiveed.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,814

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$246,102

Down $19,103 (-7.2%) from 2023

Liabilities

Up

$990

Up $990 from 2023

Net Assets

Down

$245,112

Down $20,093 (-7.6%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Up

$745,814

Up $114,048 (+18%) from 2023

Expenses

Up

$765,907

Up $146,219 (+24%) from 2023

Net Income

Down

-$20,093

Down $32,171 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2020: $118,808Liabilities 2020: $0Net Assets 2020: $118,8082020Assets 2021: $136,262Liabilities 2021: $0Net Assets 2021: $136,2622021Assets 2022: $253,127Liabilities 2022: $0Net Assets 2022: $253,1272022Assets 2023: $265,205Liabilities 2023: $0Net Assets 2023: $265,2052023Assets 2024: $246,102Liabilities 2024: $990Net Assets 2024: $245,1122024

Highlighted filing

2024

Assets$246,102
Liabilities$990
Net Assets$245,112
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $248,240Expenses 2020: $186,743Net Income 2020: $61,4972020Revenue 2021: $300,166Expenses 2021: $282,712Net Income 2021: $17,4542021Revenue 2022: $531,978Expenses 2022: $415,113Net Income 2022: $116,8652022Revenue 2023: $631,766Expenses 2023: $619,688Net Income 2023: $12,0782023Revenue 2024: $745,814Expenses 2024: $765,907Net Income 2024: -$20,0932024

Highlighted filing

2024

Revenue$745,814
Expenses$765,907
Net Income-$20,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,102
Liabilities
$990
Net assets
$245,112
Revenue
$745,814
Expenses
$765,907
Net income
-$20,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$7.46$7.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$6.32$6.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.32$4.15$1.17
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.00$2.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.48$1.87$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$788,174
Mission and Program Overview

Mission

To provide opportunities for individuals with motor challenges to achieve optimal physical, cognitive and social independence through the application and promotion of conductive education principles

To provide opportunities for individuals with motor challenges through conductive education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,205$245,112▼ $20,093
Cash and Non-Interest-Bearing Accounts$206,892$197,211▼ $9,681
Land, Buildings, and Equipment, Net$25,910$25,069▼ $841
Savings and Temporary Cash Investments$11,384$22,872▲ $11,488
Accounts Receivable$20,069--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$265,205$246,102▼ $19,103
Other Assets Total$950$950→ $0
Liabilities
Accounts Payable and Accrued Expenses-$990-
Total Liabilities$0$990▲ $990
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,205$245,112▼ $20,093
Total Liabilities and Net Assets / Fund Balance$265,205$246,102▼ $19,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,402$11,427$33,829
Equipment$2,667$27,553$30,220
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DoyleVice PresidentPT$61,814$61,814

Board Members and Trustees

NameTitle
Peter DoylePresident
C Roxanne WaechterDirector
James a Waechter IiiDirector
Nathan CharlanDirector
Shaun ShahmardianDirector
Warren BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,858
Program Service Revenue
$599,509
Investment Income
$10,447
Other Revenue
$0
All Other Contributions
$60,277
Change in Net Assets
$-20,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,638
Other Expenses$133,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,754--$513,754
Current Officers, Directors, Trustees, and Key Employees-$61,814-$61,814
Occupancy$56,810--$56,810
Payroll Taxes$53,888--$53,888
Insurance$13,630--$13,630
Travel$11,744--$11,744
Depreciation Depletion$7,596--$7,596
Pension Plan Contributions$3,182--$3,182
Other Expenses$2,125--$2,125
All Other Expenses$1,634--$1,634
Office Expenses$464--$464
Fees for Services Legal$88--$88
Advertising$22--$22
Total Functional Expenses$704,093$61,814$0$765,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,898
Fundraising Gross Income$36,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,726---
Walkathon$20,935---
Total Events$70,661---
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
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
No
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

“The president and vice president are married.”

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

“Form 990 was provided to the organization's governing body for signature and approval before the form was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Foundation for Conductive
EIN
26-3384935
Phone
9706670348
Address
2897 TWIN LAKES CIRCLE, LAFAYETTE, CO 80026

Signing Officer

Name
Jennifer Doyle
Title
Vice President
Phone
9706670348
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Doyle
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Burdick & Associates Pc
Address
8400 E PRENTICE AVE STE 660, GREENWOOD VILLAGE, CO 80111
Preparer
Cindy Mcbroom
Phone
3038131380
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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 PRESIDENT AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR SIGNATURE AND APPROVAL BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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