Civic Intelligence

Think Like a Genius Foundation

990 • Fiscal year 2017 • EIN 45-3829652

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,381

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,240

Down $2,806 (-10%) from 2016

Net Assets

Up

$25,240

Up $1,661 (+7.0%) from 2016

Liabilities

Down

$0

Down $4,467 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$58,552

Down $17,041 (-23%) from 2016

Expenses

Down

$56,891

Down $19,185 (-25%) from 2016

Net Income

Up

$1,661

Up $2,144 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$25,240
Liabilities$0
Net Assets$25,240
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$58,552
Expenses$56,891
Net Income$1,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$58,552
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
Cash and Non-Interest-Bearing Accounts$20,546$25,240▲ $4,694
Rtn Earn Endowment Incm Other Fnds$23,579$25,240▲ $1,661
Accounts Receivable$7,500$0▼ $7,500
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$28,046$25,240▼ $2,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,467--
Total Liabilities$4,467$0▼ $4,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,579$25,240▲ $1,661
Total Liabilities and Net Assets / Fund Balance$28,046$25,240▼ $2,806
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SilerExecutive DirectorFT$11,381$11,381

Board Members and Trustees

NameTitle
Charles St JohnPresident
Michael S StoneTrustee
Rick BalliTrustee
Cynthia Madden LeitnerSecretary
John StreelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,652
Program Service Revenue
$8,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,652
Change in Net Assets
$1,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,639
Salaries, Compensation, and Employee Benefits$12,252
Total Fundraising Expense$1,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,967$2,276$1,138$11,381
Fees for Services Accounting$2,961$1,269-$4,230
All Other Expenses$1,884$1,219$56$3,159
Insurance$2,036$581$291$2,908
Fees for Services Other$1,884--$1,884
Occupancy$1,783--$1,783
Office Expenses$994$125-$1,119
Other Expenses$884$18$29$884
Payroll Taxes$610$174$87$871
Fees for Services Legal$385$430-$815
Total Functional Expenses$48,747$6,326$1,818$56,891
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
2018-04-17
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
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert
Phone
3037262267
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020685
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032841
IRS990ScheduleA/Total509Grp/TotalAmt0341989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032841
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt025240
IRS990/TotalAssetsGrp/BOYAmt028046
IRS990/TotalAssetsGrp/EOYAmt025240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049652
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048747
IRS990/TotalFunctionalExpensesGrp/TotalAmt056891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04467
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04467
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt08900
IRS990/TotalReportableCompFromOrgAmt011381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058552
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025240
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/PreparerFirmEIN0205811538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T15:55:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,240
Liabilities
$0
Net assets
$25,240
Revenue
$58,552
Expenses
$56,891
Net income
$1,661
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