Civic Intelligence

Think Like a Genius Foundation

990 • Fiscal year 2014 • EIN 45-3829652

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
4950 S Yosemite StreetGreenwood Village, CO 80111

(720) 988-8854

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2357%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,840

Up $42,056 (+2357%) from 2013

Net Assets

Up

$43,840

Up $42,114 (+2440%) from 2013

Liabilities

Down

$0

Down $58 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$120,218

Up $83,377 (+226%) from 2013

Expenses

Up

$78,162

Up $40,225 (+106%) from 2013

Net Income

Up

$42,056

Up $43,152 (+3937%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2013: $1,784Liabilities 2013: $58Net Assets 2013: $1,7262013Assets 2014: $43,840Liabilities 2014: $0Net Assets 2014: $43,8402014Assets 2015: $26,653Liabilities 2015: $2,591Net Assets 2015: $24,0622015Assets 2016: $28,046Liabilities 2016: $4,467Net Assets 2016: $23,5792016Assets 2017: $25,240Liabilities 2017: $0Net Assets 2017: $25,2402017Assets 2018: $14,812Liabilities 2018: $621Net Assets 2018: $14,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$43,840
Liabilities$0
Net Assets$43,840
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $36,841Expenses 2013: $37,937Net Income 2013: -$1,0962013Revenue 2014: $120,218Expenses 2014: $78,162Net Income 2014: $42,0562014Revenue 2015: $54,785Expenses 2015: $74,563Net Income 2015: -$19,7782015Revenue 2016: $75,593Expenses 2016: $76,076Net Income 2016: -$4832016Revenue 2017: $58,552Expenses 2017: $56,891Net Income 2017: $1,6612017Revenue 2018: $44,620Expenses 2018: $55,669Net Income 2018: -$11,0492018Revenue 2019: $50,449Expenses 2019: $64,640Net Income 2019: -$14,1912019

Highlighted filing

2014

Revenue$120,218
Expenses$78,162
Net Income$42,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$120,218
Mission and Program Overview

Mission

The me model and roadmap to success program enables youth to build two essential, interrelated skills for life-long personal success: (1) understanding themselves, and (2) setting and achieving goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,784$43,840▲ $42,056
Cash and Non-Interest-Bearing Accounts$1,784$32,840▲ $31,056
Accounts Receivable-$11,000-
Savings and Temporary Cash Investments-$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$1,784$43,840▲ $42,056
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,784$43,840▲ $42,056
Total Liabilities and Net Assets / Fund Balance$1,784$43,840▲ $42,056
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael S StonePresident
Eric SilerExecutive Director
Rick BalliTrustee
Cynthia Madden LeitnerSecretary
Charles St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,210
Program Service Revenue
$22,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,210
Change in Net Assets
$42,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,236
Salaries, Compensation, and Employee Benefits$20,926
Total Fundraising Expense$13,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$1,600$3,400$20,000
Fees for Services Other$7,802-$8,787$16,589
Fees for Services Accounting$637$5,852-$6,489
All Other Expenses$4,366$761$14$5,141
Other Expenses$2,662$210$378$3,250
Insurance$1,591$455$228$2,274
Occupancy$885$884-$1,769
Travel$917$69$436$1,422
Office Expenses$734$656-$1,390
Payroll Taxes$521$135$270$926
Fees for Services Legal$165$385-$550
Total Functional Expenses$53,628$11,021$13,513$78,162
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 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
Yes
Backup withholding compliance
Yes
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
Yes
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 board was provided a copy of the form 990, for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Think Like a Genius Foundation
EIN
45-3829652
Phone
7209888854
Address
4950 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Eric Siler
Title
Executive Director
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Rita Kay Gilbert PC
Address
7114 W Jefferson Ave Suite 211, Lakewood, CO 80235
Preparer
Rita Kay Gilbert
Phone
3037262267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE FORM 990, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK LIKE A GENIUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0453829652
ReturnHeader/Filer/PhoneNum07209888854
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 S YOSEMITE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07114 W Jefferson Ave Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080235
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA KAY GILBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T12:11:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,840
Liabilities
$0
Net assets
$43,840
Revenue
$120,218
Expenses
$78,162
Net income
$42,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$0.78$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.38$0.01