Civic Intelligence

Common Sense Policy Roundtable Forum

990 • Fiscal year 2016 • EIN 27-4253618

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileCOMMONSENSEPOLICYROUNDTABLE.COM
4950 S Yosemite St Ste F2-314Greenwood Village, CO 80111

(720) 524-7332

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$33,531

Down $23,597 (-41%) from 2015

Net Assets

Down

$27,828

Down $19,300 (-41%) from 2015

Liabilities

Down

$5,703

Down $4,297 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$206,422

Down $80,894 (-28%) from 2015

Expenses

Down

$225,722

Down $80,763 (-26%) from 2015

Net Income

Down

-$19,300

Down $131 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $67,641Liabilities 2011: $0Net Assets 2011: $67,6412011Assets 2013: $23,599Liabilities 2013: $10,000Net Assets 2013: $13,5992013Assets 2014: $81,297Liabilities 2014: $15,000Net Assets 2014: $66,2972014Assets 2015: $57,128Liabilities 2015: $10,000Net Assets 2015: $47,1282015Assets 2016: $33,531Liabilities 2016: $5,703Net Assets 2016: $27,8282016Assets 2017: $448,488Liabilities 2017: $8,282Net Assets 2017: $440,2062017Assets 2018: $151,344Liabilities 2018: $13,961Net Assets 2018: $137,3832018Assets 2020: $105,931Liabilities 2020: $11,722Net Assets 2020: $94,2092020Assets 2021: $261,276Liabilities 2021: $43,141Net Assets 2021: $218,1352021Assets 2022: $303,744Liabilities 2022: $92,786Net Assets 2022: $210,9582022Assets 2024: $897,351Liabilities 2024: $216,705Net Assets 2024: $680,6462024

Highlighted filing

2016

Assets$33,531
Liabilities$5,703
Net Assets$27,828
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $137,3632011Revenue 2013: $700,322Expenses 2013: $735,647Net Income 2013: -$35,3252013Revenue 2014: $290,586Expenses 2014: $237,888Net Income 2014: $52,6982014Revenue 2015: $287,316Expenses 2015: $306,485Net Income 2015: -$19,1692015Revenue 2016: $206,422Expenses 2016: $225,722Net Income 2016: -$19,3002016Revenue 2017: $649,336Expenses 2017: $236,958Net Income 2017: $412,3782017Revenue 2018: $400,649Expenses 2018: $703,472Net Income 2018: -$302,8232018Revenue 2020: $952,575Expenses 2020: $939,476Net Income 2020: $13,0992020Revenue 2021: $1,459,033Expenses 2021: $1,335,107Net Income 2021: $123,9262021Revenue 2022: $2,055,562Expenses 2022: $2,066,103Net Income 2022: -$10,5412022Revenue 2024: $4,013,468Expenses 2024: $4,000,269Net Income 2024: $13,1992024

Highlighted filing

2016

Revenue$206,422
Expenses$225,722
Net Income-$19,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$206,422
Mission and Program Overview

Mission

We believe sound fiscal and economic research is essential to uphold Colorados economic vitality, future, and individual opportunity. As a non-profit free-enterprise think tank dedicated to the protection and promotion of Colorados economy, our mission is to research and promote common sense solutions for the most pressing public policy issues facing Colorado.

Common sense policy roundtable forum ("cspr")is a non-profit free-enterprise think tank dedicated to the protection and promotion of colorado's economy. Cspr actively follows job and economic development legislation and public policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,128$33,531▼ $23,597
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,128$33,531▼ $23,597
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$5,703▼ $4,297
Total Liabilities$10,000$5,703▼ $4,297
Net Assets / Fund Balance
Unrestricted Net Assets$47,128$27,828▼ $19,300
Total Net Assets Fund Balance$47,128$27,828▼ $19,300
Total Liabilities and Net Assets / Fund Balance$57,128$33,531▼ $23,597
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter Buz KoelbelChair-elect
Earl WrightChairman
Charles McneilDirector
H Jack HaysDirector
Heidi GanahlDirector
Lem SmithDirector
T Scott MartinDirector
Terry StevinsonDirector
Kristin StrohmExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,250
Program Service Revenue
$9,167
Investment Income
$5
Other Revenue
$0
All Other Contributions
$197,250
Change in Net Assets
$-19,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,000--$60,000
Fees for Services Legal$6,510--$6,510
Other Expenses$5,000--$5,000
All Other Expenses$3,294--$3,294
Fees for Services Accounting$2,650--$2,650
Advertising$2,250--$2,250
Total Functional Expenses$225,722$0$0$225,722
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Starboard Group LLCSee BelowAdministration ServNo$60,000
Eis SolutionsSee BelowResearch & LobbyingNo$26,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A written request must be made and a copying charge per page may be assessed.”

Filing and Contact Details

Filer

Filer Name
Common Sense Policy Roundtable Forum
EIN
27-4253618
Phone
7205247332
Address
4950 S YOSEMITE ST STE F2-314, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Kristin Strohm
Title
Executive Director
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board reviews audit before it is issued. Board also approves the selection of the auditor.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47530
IRS990ScheduleA/PublicSupportPY170Pct00.42020
IRS990ScheduleA/PublicSupportTotal170Amt0629755
IRS990ScheduleA/SubstantialContributorsTotAmt0695000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324755
IRS990ScheduleA/TotalSupportAmt01325013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STARBOARD GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EIS SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RESEARCH & LOBBYING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STARBOARD GROUP LLC: CSPR PAYS A MONTHLY FEE TO THE STARBOARD GROUP LLC FOR ADMINSTRATIVE SERVICES. THE EXECUTIVE DIRECTOR OF CSPR IS THE MANAGING DIRECTOR OF THE STARBOARD GROUP LLC AND RECEIVES HER COMPENSATION FROM THE STARBOARD GROUP LLC.EIS SOLUTIONS: CSPR ALSO HAS ENGAGED THE FIRM OF EIS SOLUTIONS TO PERFORM VARIOUS SERVICES SUCH AS RESEARCH AND LOBBYING. AN OWNER OF EIS SOLUTIONS IS RELATED TO THE EXECUTIVE DIRECTOR OF CSPR. THE AMOUNTS PAID TO EIS SOLUTIONS FOR SERVICES AND REIMBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016 WAS $26,500.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN REQUEST MUST BE MADE AND A COPYING CHARGE PER PAGE MAY BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AUDIT BEFORE IT IS ISSUED. BOARD ALSO APPROVES THE SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057128
IRS990/TotalAssetsEOYAmt033531
IRS990/TotalAssetsGrp/BOYAmt057128
IRS990/TotalAssetsGrp/EOYAmt033531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt05703
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt05703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027828
IRS990/TotalProgramServiceExpensesAmt0225722
IRS990/TotalProgramServiceRevenueAmt09167
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,531
Liabilities
$5,703
Net assets
$27,828
Revenue
$206,422
Expenses
$225,722
Net income
-$19,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$4.01$4.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$2.06$2.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.46$1.34$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.40$0.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.65$0.24$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.70$0.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.14