Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2024 • EIN 45-2405700

Jul 01, 2023 to Jun 30, 2024 • Filed on May 16, 2025

Organization ProfileWWW.LIVECIVICO.ORG
250 Fillmore St 225Denver, CO 80206

(303) 330-6929

Siviq Scores

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

Liabilities / Assets

100th percentile

6.20x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19,161

Down $214,464 (-92%) from 2023

Net Assets

Down

-$99,727

Down $202,519 (-197%) from 2023

Liabilities

Down

$118,888

Down $11,945 (-9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$1,360,251

Up $896,628 (+193%) from 2023

Expenses

Up

$1,560,023

Up $463,587 (+42%) from 2023

Net Income

Up

-$199,772

Up $433,041 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2016: $35,803Liabilities 2016: $14,466Net Assets 2016: $21,3372016Assets 2017: $108,908Liabilities 2017: $3,539Net Assets 2017: $105,3692017Assets 2018: $112,842Liabilities 2018: $3,763Net Assets 2018: $109,0792018Assets 2019: $178,381Liabilities 2019: $12,453Net Assets 2019: $165,9282019Assets 2020: $298,946Liabilities 2020: $62,013Net Assets 2020: $236,9332020Assets 2022: $858,626Liabilities 2022: $135,016Net Assets 2022: $723,6102022Assets 2023: $233,625Liabilities 2023: $130,833Net Assets 2023: $102,7922023Assets 2024: $19,161Liabilities 2024: $118,888Net Assets 2024: -$99,7272024Assets 2025: $207,400Liabilities 2025: $195,909Net Assets 2025: $11,4912025

Highlighted filing

2024

Assets$19,161
Liabilities$118,888
Net Assets-$99,727
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $205,528Expenses 2016: $184,191Net Income 2016: $21,3372016Revenue 2017: $338,731Expenses 2017: $254,699Net Income 2017: $84,0322017Revenue 2018: $460,171Expenses 2018: $456,461Net Income 2018: $3,7102018Revenue 2019: $863,366Expenses 2019: $835,818Net Income 2019: $27,5482019Revenue 2020: $905,043Expenses 2020: $835,038Net Income 2020: $70,0052020Revenue 2022: $1,423,408Expenses 2022: $772,963Net Income 2022: $650,4452022Revenue 2023: $463,623Expenses 2023: $1,096,436Net Income 2023: -$632,8132023Revenue 2024: $1,360,251Expenses 2024: $1,560,023Net Income 2024: -$199,7722024Revenue 2025: $1,321,238Expenses 2025: $1,210,020Net Income 2025: $111,2182025

Highlighted filing

2024

Revenue$1,360,251
Expenses$1,560,023
Net Income-$199,772
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,360,251
Mission and Program Overview

Mission

See schedule o. Civico exists to ignite and unite cultures of leadership for a better colorado. We believe a stronger colorado depends on citizens who are informed, equipped, and engaged in public life. To fulfill this purpose, civico advances civic leadership, civic convening, and civic knowledge.

Civico exists to ignite and unite cultures of leadership for a better colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$150,000$0▼ $150,000
Cash and Non-Interest-Bearing Accounts$80,878$19,161▼ $61,717
Land, Buildings, and Equipment, Net$2,747$0▼ $2,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$102,792$-99,727▼ $202,519
Total Assets$233,625$19,161▼ $214,464
Liabilities
Unsecured Notes Loans Payable$119,373$90,564▼ $28,809
Other Liabilities$11,460$28,324▲ $16,864
Total Liabilities$130,833$118,888▼ $11,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,792$-99,727▼ $202,519
Total Liabilities and Net Assets / Fund Balance$233,625$19,161▼ $214,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,747$2,747
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eugene SmitChairman
Ryan HeckmanCo-chairman
Christine KneelandDirector
Erik MitisekDirector
Melissa BrownsteinDirector
Paul TeskeDirector
Ward CernyDirector
Hal KatzGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$832,577
Program Service Revenue
$348,721
Investment Income
$0
Other Revenue
$178,953
All Other Contributions
$796,243
Change in Net Assets
$-199,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,182
Salaries, Compensation, and Employee Benefits$728,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$632,879-$632,879
Occupancy$776$143,640-$144,416
Advertising$40,532$50,980-$91,512
All Other Expenses$8,761$41,182-$49,943
Payroll Taxes-$48,739-$48,739
Other Employee Benefits$4,451$42,772-$47,223
Fees for Services Other-$43,909-$43,909
Other Expenses$5,509$33,324-$38,833
Information Technology$5,025$18,302-$23,327
Travel$54$6,955-$7,009
Office Expenses$96$5,156-$5,252
Insurance-$4,295-$4,295
Total Functional Expenses$402,969$1,157,054$0$1,560,023
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$150,000$0▼ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$28,324
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 B, Line 11B

“Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the board chair and approved for filing with the service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Civico
EIN
45-2405700
Phone
3033306929
Address
250 FILLMORE ST 225, DENVER, CO 80206

Signing Officer

Name
Laurie Riley
Title
COO
Phone
3033306929
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Riley
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Matthew Stroble
Phone
3037409400
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CIVICO EXISTS TO IGNITE AND UNITE CULTURES OF LEADERSHIP FOR A BETTER COLORADO
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050980
IRS990/AdvertisingGrp/ProgramServicesAmt040532
IRS990/AdvertisingGrp/TotalAmt091512
IRS990/AllOtherContributionsAmt0796243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08761
IRS990/AllOtherExpensesGrp/TotalAmt049943
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE RILEY
IRS990/BooksInCareOfDetail/PhoneNum03035885809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 FILLMORE ST SUITE 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt080878
IRS990/CashNonInterestBearingGrp/EOYAmt019161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0831182
IRS990/CYOtherRevenueAmt0178953
IRS990/CYProgramServiceRevenueAmt0348721
IRS990/CYRevenuesLessExpensesAmt0-199772
IRS990/CYSalariesCompEmpBnftPaidAmt0728841
IRS990/CYTotalExpensesAmt01560023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLORADO GOVERNORS FELLOWSHIP: PREMIER CIVIC LEADERSHIP PROGRAM BRIDGING PRIVATE, PUBLIC, AND NONPROFIT SECTORS. ENGAGING MID AND SENIOR-LEVEL PROFESSIONALS TO FIND THEIR CIVIC PARTICIPATION PATHWAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043909
IRS990/FeesForServicesOtherGrp/TotalAmt043909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK MITISEK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WARD CERNY
IRS990/Form990PartVIISectionAGrp/PersonNm7HAL KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01360251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018302
IRS990/InformationTechnologyGrp/ProgramServicesAmt05025
IRS990/InformationTechnologyGrp/TotalAmt023327
IRS990/InsuranceGrp/ManagementAndGeneralAmt04295
IRS990/InsuranceGrp/TotalAmt04295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02747
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036334
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O. CIVICO EXISTS TO IGNITE AND UNITE CULTURES OF LEADERSHIP FOR A BETTER COLORADO. WE BELIEVE A STRONGER COLORADO DEPENDS ON CITIZENS WHO ARE INFORMED, EQUIPPED, AND ENGAGED IN PUBLIC LIFE. TO FULFILL THIS PURPOSE, CIVICO ADVANCES CIVIC LEADERSHIP, CIVIC CONVENING, AND CIVIC KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102792
IRS990/NetAssetsOrFundBalancesEOYAmt0-99727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143640
IRS990/OccupancyGrp/ProgramServicesAmt0776
IRS990/OccupancyGrp/TotalAmt0144416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05156
IRS990/OfficeExpensesGrp/ProgramServicesAmt096
IRS990/OfficeExpensesGrp/TotalAmt05252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047223
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT COORDINATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233324
IRS990/OtherExpensesGrp/ProgramServicesAmt0191049
IRS990/OtherExpensesGrp/ProgramServicesAmt1146716
IRS990/OtherExpensesGrp/ProgramServicesAmt25509
IRS990/OtherExpensesGrp/TotalAmt0254785
IRS990/OtherExpensesGrp/TotalAmt1167901
IRS990/OtherExpensesGrp/TotalAmt238833
IRS990/OtherLiabilitiesGrp/BOYAmt011460
IRS990/OtherLiabilitiesGrp/EOYAmt028324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119373
IRS990/OtherRevenueMiscGrp/ExclusionAmt159580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159580
IRS990/OtherRevenueTotalAmt0178953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048739
IRS990/PayrollTaxesGrp/TotalAmt048739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE RILEY
IRS990/PriorPeriodAdjustmentsAmt0-2747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0COLORADO GOVERNORS FEL
IRS990/ProgramServiceRevenueGrp/Desc1CGCM
IRS990/ProgramServiceRevenueGrp/Desc2WISE WOMEN & MENS PDF
IRS990/ProgramServiceRevenueGrp/Desc3STRATEGIC CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP ACCELERATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44463
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC CONNECTIONS: AN ONGOING SMALL-GROUP, CHAPTER-BASED PROGRAM THAT CONNECTS LEADERS ACROSS SECTOR DIVIDES TO GROW INDIVIDUALLY AND MAKE IMPACTS IN THEIR COMPANIES, ORGANIZATIONS AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061418
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRED BY THE PRESIDENTIAL MEDAL OF FREEDOM - THE HIGHEST CIVILIAN AWARD OF THE UNITED STATES THE COLORADO GOVERNOR'S CITIZENSHIP MEDALS HONOR COLORADO LEADERS WHO INSPIRE EXCELLENCE AND COMMUNITY SERVICE. BY EXECUTIVE ORDER B 2015010 FROM THE OFFICE OF THE GOVERNOR, FIVE MEDALS ARE AWARDED ANNUALLY ON A NONPARTISAN BASIS BY THE SITTING GOVERNOR ON BEHALF OF PAST GOVERNORS AND THE CITIZENS OF COLORADO. MEDALS INCLUDE: EMERGING COMMUNITY LEADER, GROWTH AND INNOVATION, PUBLIC AND COMMUNITY SERVICE, CORPORATE CITIZENSHIP, AND VANGUARD LEGACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP ACCELERATOR: EQUIPPING EMERGING PROFESSIONALS WITH FOUNDATIONAL CIVIC AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WISEWOMEN AND PROFESSIONAL DEVELOPMENT FORUM PROVIDE OTHER OFFSHOOT PROGRAMMING TO EQUIP LEADERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt165724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0613674
IRS990/PYOtherRevenueAmt0-43305
IRS990/PYProgramServiceRevenueAmt0210928
IRS990/PYRevenuesLessExpensesAmt0-632813
IRS990/PYSalariesCompEmpBnftPaidAmt0482762
IRS990/PYTotalExpensesAmt01096436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463623
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0150000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-99727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0509829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01359829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0767535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04029794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61970
IRS990ScheduleA/PublicSupportPY509Pct00.68440
IRS990ScheduleA/PublicSupportTotal509Amt02669965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0509829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01359829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767535
IRS990ScheduleA/Total509Grp/TotalAmt04029794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01374497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04308368
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN HECKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE BOARD CHAIR AND APPROVED FOR FILING WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233625
IRS990/TotalAssetsEOYAmt019161
IRS990/TotalAssetsGrp/BOYAmt0233625
IRS990/TotalAssetsGrp/EOYAmt019161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01157054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130833
IRS990/TotalLiabilitiesEOYAmt0118888
IRS990/TotalLiabilitiesGrp/BOYAmt0130833
IRS990/TotalLiabilitiesGrp/EOYAmt0118888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033345
IRS990/TotalOtherProgSrvcRevenueAmt070187
IRS990/TotalProgramServiceExpensesAmt0402969
IRS990/TotalProgramServiceRevenueAmt0348721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01360251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06955
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt07009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090564
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,161
Liabilities
$118,888
Net assets
-$99,727
Revenue
$1,360,251
Expenses
$1,560,023
Net income
-$199,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.46$1.10$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.42$0.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.91$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.86$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.21$0.18$0.02