Civic Intelligence

Ciclismo Youth Foundation

EIN 27-2767041 • 501(c)3 • Fort Collins, CO

Profile

To promote, advocate and create youth cycling opportunities in our community.

1825 W Mulberry StreetFort Collins, CO 80524

www.ciclismoyouthfoundation.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 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$134,158

Up $96,382 (+255%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$134,158

Up $97,106 (+262%) from 2023

Revenue

Up

$160,031

Up $45,475 (+40%) from 2023

Expenses

Down

$62,925

Down $66,385 (-51%) from 2023

Net Income

Up

$97,106

Up $111,860 (+758%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,692Net Assets 2011: $28,6922011Assets 2015: $37,902Liabilities 2015: $5,314Net Assets 2015: $32,5882015Assets 2016: $40,307Liabilities 2016: $1,182Net Assets 2016: $39,1252016Assets 2017: $51,045Liabilities 2017: $1,406Net Assets 2017: $49,6392017Assets 2019: $69,315Liabilities 2019: $2,824Net Assets 2019: $53,4202019Assets 2020: $84,337Liabilities 2020: $749Net Assets 2020: $80,3372020Assets 2021: $56,712Liabilities 2021: $632Net Assets 2021: $56,0802021Assets 2022: $53,078Liabilities 2022: $1,272Net Assets 2022: $51,8062022Assets 2023: $37,776Liabilities 2023: $724Net Assets 2023: $37,0522023Assets 2024: $134,158Net Assets 2024: $134,1582024

Highlighted filing

2024

Assets$134,158
Liabilities-
Net Assets$134,158

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $42,212Expenses 2011: $33,459Net Income 2011: $8,7532011Revenue 2015: $85,451Expenses 2015: $95,067Net Income 2015: -$9,6162015Revenue 2016: $90,749Expenses 2016: $84,212Net Income 2016: $6,5372016Revenue 2017: $110,898Expenses 2017: $100,384Net Income 2017: $10,5142017Revenue 2019: $102,129Expenses 2019: $93,792Net Income 2019: $8,3372019Revenue 2020: $81,218Expenses 2020: $67,372Net Income 2020: $13,8462020Revenue 2021: $76,041Expenses 2021: $79,409Net Income 2021: -$3,3682021Revenue 2022: $92,483Expenses 2022: $102,346Net Income 2022: -$9,8632022Revenue 2023: $114,556Expenses 2023: $129,310Net Income 2023: -$14,7542023Revenue 2024: $160,031Expenses 2024: $62,925Net Income 2024: $97,1062024

Highlighted filing

2024

Revenue$160,031
Expenses$62,925
Net Income$97,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$161,449
Mission and Program Overview

Mission

Our purpose is to promote, advocate and create youth cycling opportunities in our community.

To promote, advocate and create youth cycling opportunities in our community.

Program Services

DescriptionGrantsExpenses
WOLFPACK (ELEMENTARY AGE PARTICIPANTS). THE ORGANIZATION HOSTS LOCAL SKILL DEVELOPMENT PROGRAMS FOR ELEMENTARY AGE PARTICIPANTS. A 6-8 WEEK PROGRAM IN THE SPRING AND ANOTHER IN THE FALL HOSTS APPROXIMATELY 100 PARTICIPANTS. THE ORGANIZATIONAL GOAL IS TO INTRODUCE CYCLING TO YOUR, TEACH BASIC BIKE MECHANICAL SKILLS, BUILD ON RIDING SKILLS ALREADY OBTAINED, AND EMPOWER THE YOUTH TO PROGRESS IN THEIR CYCLING LIFESTYLES.-$12,497
CICLISMO (HIGH SCHOOL AGE PARTICIPANTS). THE ORGANIZATION HOSTS LOCAL SKILL DEVELOPMENT PROGRAMS FOR HIGH SCHOOL AGE PARTICIPANTS. A 8 - 12 WEEK PROGRAM IN THE SPRING AND ANOTHER IN THE FALL HOSTS APPROXIMATELY 75 PARTICIPANTS. THE ORGANIZATIONAL GOAL IS TO INTRODUCE CYCLING TO YOUR, TEACH BASIC BIKE MECHANICAL SKILLS, BUILD ON RIDING SKILLS ALREADY OBTAINED, AND EMPOWER THE YOUTH TO PROGRESS IN THEIR CYCLING LIFESTYLES.-$12,487
DIRT PILE RACE SERIES (SPRING & FALL). THIS PROGRAM CONSISTS OF AN ANNUAL 10-12 WEEK RACE SERIES HELD AT NEW BELGIUM BREWING PROPERTY. FOR THIS SERIES, THE ORGANIZATION RECRUITS AND MANAGES ALL VOLUNTEERS, SOLICITS SPONSORS FROM LOCAL BUSINESSES, AND DIRECTS RACE OPERATIONS. AN AVERAGE OF 600 PARTICIPANTS PER RACE ARE SUPPORTED. THE ORGANIZATION ALSO USES THIS RACE SERIES TO HELP RECRUIT PROGRAM PARTICIPANTS.-$6,082
DEVO (MIDDLE SCHOOL) THE ORGANIZATION HOSTS LOCAL SKILL DEVELOPMENT PROGRAMS FOR MIDDLE SCHOOL AGE PARTICIPANTS. A 6-8 WEEK PROGRAM IN THE SPRING AND ANOTHER IN THE FALL HOSTS APPROXIMATELY 65 PARTICIPANTS. THE ORGANIZATIONAL GOAL IS TO INTRODUCE CYCLING TO YOUR, TEACH BASIC BIKE MECHANICAL SKILLS, BUILD ON RIDING SKILLS ALREADY OBTAINED, AND EMPOWER THE YOUTH TO PROGRESS IN THEIR CYCLING LIFESTYLES. THE ORGANIZATION RUNS SMALLER PROGRAMS THROUGHOUT THE YEAR, INCLUDING UNICYCLE (SPRING & FALL), DOWNHILL MOUNTAIN BIKE, ENDURO MOUNTAIN BIKE, JUMP SKILLS AND ADULT CLASSES.-$1,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TRUJILLOPresident-$0--
ROB NOBLEVice Preside-$0--
DAN BURNETTSecretary-$0--
KEVIN KRAUSEBoard Member-$0--
DAN PORTERBoard Member-$0--
MATTHEW SMITHBoard Member-$0--
MATT FIXBoard Member-$0--
KATIE CHUBoard Member-$0--
COLLEEN LYONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ciclismo Youth Foundation
EIN
27-2767041
Phone
9706312648
Address
1825 W MULBERRY STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Dan Burnett
Title
Secretary
Phone
9706312648
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bolz CPA LLC
Address
113 CORONADO COURT SUITE 102, FORT COLLINS, CO 80525
Preparer
Abigail Smith
Phone
9709995913
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 568 office 43 general office expense 240 website 20 internet 830 website 252 board meetings 4,762 meals 1,443 meals 375 meals 34 meals 437 general insurance 5,994 event 62 license 20 vehicle 1,008 volunteer gifts 216 fuel 202 materials 576 number plates 308 permit 327 prizes 2,900 volunteer gifts 74 awards 57 clothing 6,986 coach supplies 11 coach training 1,361 dues & subscriptions 815 end of season celebration 1,443 merchandise 1,012 miscellaneous 36 number plates 655 supplies 100 end of season celebration 648 materials 345 miscellaneous 15 vehicle & fuel 1,097 non-investment depreciation 1,906 total 37,178

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

53,571 53,571 less accumulated depreciation 48,902 50,808 total 4,669 2,763

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 724 0

Form 990-ez, Part III

To promote, advocate and create youth cycling opportunities in our community.

Form 990-ez, Part III, Line 28

Dirt pile race series (spring & fall). This program consists of an annual 10-12 week race series held at new belgium brewing property. For this series, the organization recruits and manages all volunteers, solicits sponsors from local businesses, and directs race operations. An average of 600 participants per race are supported. The organization also uses this race series to help recruit program participants.

Form 990-ez, Part III, Line 29

Wolfpack (elementary age participants). The organization hosts local skill development programs for elementary age participants. A 6-8 week program in the spring and another in the fall hosts approximately 100 participants. The organizational goal is to introduce cycling to your, teach basic bike mechanical skills, build on riding skills already obtained, and empower the youth to progress in their cycling lifestyles.

Form 990-ez, Part III, Line 30

Ciclismo (high school age participants). The organization hosts local skill development programs for high school age participants. A 8 - 12 week program in the spring and another in the fall hosts approximately 75 participants. The organizational goal is to introduce cycling to your, teach basic bike mechanical skills, build on riding skills already obtained, and empower the youth to progress in their cycling lifestyles.

Form 990-ez, Part III, Line 31

Devo (middle school) the organization hosts local skill development programs for middle school age participants. A 6-8 week program in the spring and another in the fall hosts approximately 65 participants. The organizational goal is to introduce cycling to your, teach basic bike mechanical skills, build on riding skills already obtained, and empower the youth to progress in their cycling lifestyles. The organization runs smaller programs throughout the year, including unicycle (spring & fall), downhill mountain bike, enduro mountain bike, jump skills and adult classes.

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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/ExplanationTxt0EXPENSES MARKETING 568 OFFICE 43 GENERAL OFFICE EXPENSE 240 WEBSITE 20 INTERNET 830 WEBSITE 252 BOARD MEETINGS 4,762 MEALS 1,443 MEALS 375 MEALS 34 MEALS 437 GENERAL INSURANCE 5,994 EVENT 62 LICENSE 20 VEHICLE 1,008 VOLUNTEER GIFTS 216 FUEL 202 MATERIALS 576 NUMBER PLATES 308 PERMIT 327 PRIZES 2,900 VOLUNTEER GIFTS 74 AWARDS 57 CLOTHING 6,986 COACH SUPPLIES 11 COACH TRAINING 1,361 DUES & SUBSCRIPTIONS 815 END OF SEASON CELEBRATION 1,443 MERCHANDISE 1,012 MISCELLANEOUS 36 NUMBER PLATES 655 SUPPLIES 100 END OF SEASON CELEBRATION 648 MATERIALS 345 MISCELLANEOUS 15 VEHICLE & FUEL 1,097 NON-INVESTMENT DEPRECIATION 1,906 TOTAL 37,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,571 53,571 LESS ACCUMULATED DEPRECIATION 48,902 50,808 TOTAL 4,669 2,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 724 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE, ADVOCATE AND CREATE YOUTH CYCLING OPPORTUNITIES IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRT PILE RACE SERIES (SPRING & FALL). THIS PROGRAM CONSISTS OF AN ANNUAL 10-12 WEEK RACE SERIES HELD AT NEW BELGIUM BREWING PROPERTY. FOR THIS SERIES, THE ORGANIZATION RECRUITS AND MANAGES ALL VOLUNTEERS, SOLICITS SPONSORS FROM LOCAL BUSINESSES, AND DIRECTS RACE OPERATIONS. AN AVERAGE OF 600 PARTICIPANTS PER RACE ARE SUPPORTED. THE ORGANIZATION ALSO USES THIS RACE SERIES TO HELP RECRUIT PROGRAM PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOLFPACK (ELEMENTARY AGE PARTICIPANTS). THE ORGANIZATION HOSTS LOCAL SKILL DEVELOPMENT PROGRAMS FOR ELEMENTARY AGE PARTICIPANTS. A 6-8 WEEK PROGRAM IN THE SPRING AND ANOTHER IN THE FALL HOSTS APPROXIMATELY 100 PARTICIPANTS. THE ORGANIZATIONAL GOAL IS TO INTRODUCE CYCLING TO YOUR, TEACH BASIC BIKE MECHANICAL SKILLS, BUILD ON RIDING SKILLS ALREADY OBTAINED, AND EMPOWER THE YOUTH TO PROGRESS IN THEIR CYCLING LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CICLISMO (HIGH SCHOOL AGE PARTICIPANTS). THE ORGANIZATION HOSTS LOCAL SKILL DEVELOPMENT PROGRAMS FOR HIGH SCHOOL AGE PARTICIPANTS. A 8 - 12 WEEK PROGRAM IN THE SPRING AND ANOTHER IN THE FALL HOSTS APPROXIMATELY 75 PARTICIPANTS. THE ORGANIZATIONAL GOAL IS TO INTRODUCE CYCLING TO YOUR, TEACH BASIC BIKE MECHANICAL SKILLS, BUILD ON RIDING SKILLS ALREADY OBTAINED, AND EMPOWER THE YOUTH TO PROGRESS IN THEIR CYCLING LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVO (MIDDLE SCHOOL) THE ORGANIZATION HOSTS LOCAL SKILL DEVELOPMENT PROGRAMS FOR MIDDLE SCHOOL AGE PARTICIPANTS. A 6-8 WEEK PROGRAM IN THE SPRING AND ANOTHER IN THE FALL HOSTS APPROXIMATELY 65 PARTICIPANTS. THE ORGANIZATIONAL GOAL IS TO INTRODUCE CYCLING TO YOUR, TEACH BASIC BIKE MECHANICAL SKILLS, BUILD ON RIDING SKILLS ALREADY OBTAINED, AND EMPOWER THE YOUTH TO PROGRESS IN THEIR CYCLING LIFESTYLES. THE ORGANIZATION RUNS SMALLER PROGRAMS THROUGHOUT THE YEAR, INCLUDING UNICYCLE (SPRING & FALL), DOWNHILL MOUNTAIN BIKE, ENDURO MOUNTAIN BIKE, JUMP SKILLS AND ADULT CLASSES.
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