Civic Intelligence

The Institute

EIN 38-3680643 • 501(c)3 • Denver, CO

View Organization Page

Profile

Conducting justice and corrections research for effective policy-making.

720 Kearney StreetDenver, CO 80220

jfa-associates.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$352,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,556,715

Up $174,499 (+3.2%) from 2023

Liabilities

Up

$3,338,769

Up $50,442 (+1.5%) from 2023

Net Assets

Up

$2,217,946

Up $124,057 (+5.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$1,517,504

Up $261,762 (+21%) from 2023

Expenses

Down

$1,024,748

Down $126,333 (-11%) from 2023

Net Income

Up

$492,756

Up $388,095 (+371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,631,373Liabilities 2010: $280,409Net Assets 2010: $1,350,9642010Assets 2011: $1,716,298Liabilities 2011: $298,076Net Assets 2011: $1,418,2222011Assets 2012: $1,968,166Liabilities 2012: $302,778Net Assets 2012: $1,665,3882012Assets 2013: $2,422,067Liabilities 2013: $93,439Net Assets 2013: $2,328,6282013Assets 2014: $2,744,254Liabilities 2014: $85,063Net Assets 2014: $2,659,1912014Assets 2015: $3,058,474Liabilities 2015: $2,476,769Net Assets 2015: $581,7052015Assets 2016: $3,690,228Liabilities 2016: $2,835,351Net Assets 2016: $854,8772016Assets 2017: $4,049,718Liabilities 2017: $2,956,778Net Assets 2017: $1,092,9402017Assets 2018: $4,097,767Liabilities 2018: $2,983,897Net Assets 2018: $1,113,8702018Assets 2019: $4,455,623Liabilities 2019: $2,852,667Net Assets 2019: $1,602,9562019Assets 2020: $4,870,170Liabilities 2020: $3,101,013Net Assets 2020: $1,769,1572020Assets 2021: $5,685,615Liabilities 2021: $3,246,638Net Assets 2021: $2,438,9772021Assets 2022: $4,922,623Liabilities 2022: $3,301,075Net Assets 2022: $1,621,5482022Assets 2023: $5,382,216Liabilities 2023: $3,288,327Net Assets 2023: $2,093,8892023Assets 2024: $5,556,715Liabilities 2024: $3,338,769Net Assets 2024: $2,217,9462024

Highlighted filing

2024

Assets$5,556,715
Liabilities$3,338,769
Net Assets$2,217,946
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $463,6782010Expenses 2011: $490,4592011Expenses 2012: $398,5272012Revenue 2013: $677,330Expenses 2013: $429,355Net Income 2013: $247,9752013Revenue 2014: $900,000Expenses 2014: $532,324Net Income 2014: $367,6762014Revenue 2015: $829,099Expenses 2015: $855,013Net Income 2015: -$25,9142015Revenue 2016: $888,014Expenses 2016: $782,694Net Income 2016: $105,3202016Revenue 2017: $893,606Expenses 2017: $851,930Net Income 2017: $41,6762017Revenue 2018: $1,206,428Expenses 2018: $976,646Net Income 2018: $229,7822018Revenue 2019: $963,249Expenses 2019: $1,011,950Net Income 2019: -$48,7012019Revenue 2020: $970,657Expenses 2020: $897,637Net Income 2020: $73,0202020Revenue 2021: $2,150,415Expenses 2021: $1,480,595Net Income 2021: $669,8202021Revenue 2022: $1,238,305Expenses 2022: $1,381,782Net Income 2022: -$143,4772022Revenue 2023: $1,255,742Expenses 2023: $1,151,081Net Income 2023: $104,6612023Revenue 2024: $1,517,504Expenses 2024: $1,024,748Net Income 2024: $492,7562024

Highlighted filing

2024

Revenue$1,517,504
Expenses$1,024,748
Net Income$492,756
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
$5,556,715
Liabilities
$3,338,769
Net assets
$2,217,946
Revenue
$1,517,504
Expenses
$1,024,748
Net income
$492,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.34$2.22$1.52$1.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.38$3.29$2.09$1.26$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.92$3.30$1.62$1.24$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.69$3.25$2.44$2.15$1.48$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.87$3.10$1.77$0.97$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.85$1.60$0.96$1.01$0.05
2018Summary only. Only limited summary data is available for this year.$4.10$2.98$1.11$1.21$0.98$0.23
2017Summary only. Only limited summary data is available for this year.$4.05$2.96$1.09$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.84$0.85$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.48$0.58$0.83$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.66$0.90$0.53$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$0.68$0.43$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.30$1.67$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.30$1.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.35$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,517,504
Mission and Program Overview

Mission

Conducting justice and corrections reasearch for effective policy-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,782,170$4,327,342▲ $545,172
Cash and Non-Interest-Bearing Accounts$1,159,157$866,862▼ $292,295
Savings and Temporary Cash Investments$262,465$176,958▼ $85,507
Accounts Receivable$104,366$113,370▲ $9,004
Land, Buildings, and Equipment, Net$74,058$72,183▼ $1,875
Total Assets$5,382,216$5,556,715▲ $174,499
Liabilities
Other Liabilities$3,275,450$3,275,450→ $0
Accounts Payable and Accrued Expenses$12,877$63,319▲ $50,442
Total Liabilities$3,288,327$3,338,769▲ $50,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,093,889$2,217,946▲ $124,057
Total Net Assets Fund Balance$2,093,889$2,217,946▲ $124,057
Total Liabilities and Net Assets / Fund Balance$5,382,216$5,556,715▲ $174,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,183$28,685$100,868
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Naro-warePresidentFT$272,000$80,000$352,000
Dr James AustinSecretaryFT$15,951$228,200$244,151

Board Members and Trustees

NameTitle
Janice DavisBoard President
-Member
Dr James WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,999
Investment Income
$705,505
Other Revenue
$0
Change in Net Assets
$492,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,430
Other Expenses$227,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$487,951--$487,951
Other Salaries and Wages$202,480--$202,480
Fees for Services Other$121,910--$121,910
Pension Plan Contributions$61,000--$61,000
Travel$34,928--$34,928
Payroll Taxes$33,426--$33,426
Occupancy$24,697--$24,697
Other Employee Benefits$12,573--$12,573
Fees for Services Accounting$12,480--$12,480
Fees for Services Legal$9,413--$9,413
Office Expenses$5,573--$5,573
Insurance$2,012--$2,012
Depreciation Depletion$1,875--$1,875
Other Expenses$231--$231
All Other Expenses$139--$139
Total Functional Expenses$1,024,748$0$0$1,024,748
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy Naro-wareBoard MemberRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$3,275,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 return is reveiwed by members of management.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, officer, employee and volunteer shall complete adisclosure form identifying any relationships, positions or circumstancesin which he/she is involved that he or she believes could contribute to aconflict of interest. Any such information regarding the business interestsof a director, officer, employee or volunteer, or a family member thereof,shall be treated as confidential and shall generally be made available onlyto the chair, the vice president, and any committee appointed to addressconflicts of interest, except to the extent additional disclosure isnecessary in connection with the implementation of this policy. This policyshall be reviewed annually by each member of the board of directors. Anychanges to the policy shall be communicated to all staff and volunteers.”

Form 990, Part VI, Section B, Line 15A

“Officer compensation is voted on by the board each year at the annual boardmeeting. Deferred compensation from the previous year and salaries for theupcoming year are approved. Dr. Austin and wendy ware abstain from thevote.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Institute
EIN
38-3680643
Phone
3033993218
Address
720 KEARNEY STREET, DENVER, CO 80220

Signing Officer

Name
Wendy Naro-ware
Title
President
Phone
3033993218
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Naro-ware
Formed
2003
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Tim West CPA Jd Llm
Phone
7202007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research consultants: program service expenses 121,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,910.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/Desc0THE INSTITUTE PRESENTS A MULTI-DISCIPLINARY RESEARCH CENTER WHOSE MISSION IS TO CONDUCT THEORETICAL AND APPLIED RESEARCH ON THE CAUSES OF CRIME AND THE JUSTICE SYSTEM'S RESPONSES TO CRIME AND OFFENDERS. THE INSTITUTE DISSEMINATES ITS STUDIES AND POLICY RECOMMENDATIONS THROUGH RESEARCH REPORTS, CRIMINAL JUSTICE AND CRIMINOLOGY PERIODICALS, BOOKS, AND SEMINARS. TRAINING, RESEARCH, AND TECHNICAL ASSISTANCE IS PROVIDED TO FEDERAL, STATE, AND LOCAL AGENCIES IN THE FORM OF CORRECTIONAL POPULATION PROJECTIONS, POLICY IMPACT SIMULATION MODELS, MAPPING SYSTEMS, JUVENILE JUSTICE RESEARCH, RECIDIVISM TRACKING, PAROLE GUIDELINES, PROBATION AND PAROLE RISK ASSESSMENTS AND JUSTICE/CORECTIONAL PROGRAM EVALUTIONS.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033426
IRS990/PayrollTaxesGrp/TotalAmt033426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061000
IRS990/PensionPlanContributionsGrp/TotalAmt061000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY NARO-WARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162890
IRS990/PYOtherExpensesAmt0277045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01092852
IRS990/PYRevenuesLessExpensesAmt0104661
IRS990/PYSalariesCompEmpBnftPaidAmt0874036
IRS990/PYTotalExpensesAmt01151081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0492756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01002914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01092852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01705228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05571734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01002914
IRS990ScheduleA/InvestmentIncomeCYPct00.15060
IRS990ScheduleA/InvestmentIncomePYPct00.13490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt061599
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023082
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83670
IRS990ScheduleA/PublicSupportPY509Pct00.85030
IRS990ScheduleA/PublicSupportTotal509Amt05571734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01705228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897993
IRS990ScheduleA/Total509Grp/TotalAmt05571734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01255742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02150415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06659329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03275450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072183
IRS990ScheduleD/TotalLiabilityAmt03275450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1108200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY NARO-WARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR JAMES AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0352000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1244151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WENDY NARO-WARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVEIWED BY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE ADISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCESIN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO ACONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTSOF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF,SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLYTO THE CHAIR, THE VICE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESSCONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE ISNECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICYSHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANYCHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS VOTED ON BY THE BOARD EACH YEAR AT THE ANNUAL BOARDMEETING. DEFERRED COMPENSATION FROM THE PREVIOUS YEAR AND SALARIES FOR THEUPCOMING YEAR ARE APPROVED. DR. AUSTIN AND WENDY WARE ABSTAIN FROM THEVOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 121,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05382216
IRS990/TotalAssetsEOYAmt05556715
IRS990/TotalAssetsGrp/BOYAmt05382216
IRS990/TotalAssetsGrp/EOYAmt05556715
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03288327
IRS990/TotalLiabilitiesEOYAmt03338769
IRS990/TotalLiabilitiesGrp/BOYAmt03288327
IRS990/TotalLiabilitiesGrp/EOYAmt03338769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02217946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01024748
IRS990/TotalProgramServiceRevenueAmt0811999
IRS990/TotalReportableCompFromOrgAmt0596151
IRS990/TotalRevenueGrp/ExclusionAmt0232210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05382216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05556715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034928
IRS990/TravelGrp/TotalAmt034928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 KEARNEY STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0JFA-ASSOCIATES.COM
IRS990/WhistleblowerPolicyInd01

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