Civic Intelligence

Colorado Fiscal Institute

EIN 46-1281109 • 501(c)3 • Denver, CO

Profile

To provide timely, credible and accessible analyses of fiscal and economic issues facing colorado to inform public policy debates and promote economic prosperity

110 16th Street Mall Ste 1410Denver, CO 80202

www.coloradofiscal.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

80th percentile

$140,412

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,785,138

Up $958,124 (+52%) from 2023

Liabilities

Down

$61,529

Down $75,108 (-55%) from 2023

Net Assets

Up

$2,723,609

Up $1,033,232 (+61%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$2,584,602

Up $1,217,445 (+89%) from 2023

Expenses

Up

$1,551,370

Up $205,065 (+15%) from 2023

Net Income

Up

$1,033,232

Up $1,012,380 (+4855%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $195,235Liabilities 2013: $15,143Net Assets 2013: $180,0922013Assets 2014: $478,831Liabilities 2014: $18,204Net Assets 2014: $460,6272014Assets 2015: $547,814Liabilities 2015: $20,316Net Assets 2015: $527,4982015Assets 2016: $596,472Liabilities 2016: $32,969Net Assets 2016: $563,5032016Assets 2017: $677,659Liabilities 2017: $30,000Net Assets 2017: $647,6592017Assets 2018: $876,360Liabilities 2018: $62,688Net Assets 2018: $813,6722018Assets 2019: $813,487Liabilities 2019: $70,910Net Assets 2019: $742,5772019Assets 2020: $931,610Liabilities 2020: $86,149Net Assets 2020: $845,4612020Assets 2021: $1,251,065Liabilities 2021: $107,058Net Assets 2021: $1,144,0072021Assets 2022: $1,804,447Liabilities 2022: $134,922Net Assets 2022: $1,669,5252022Assets 2023: $1,827,014Liabilities 2023: $136,637Net Assets 2023: $1,690,3772023Assets 2024: $2,785,138Liabilities 2024: $61,529Net Assets 2024: $2,723,6092024

Highlighted filing

2024

Assets$2,785,138
Liabilities$61,529
Net Assets$2,723,609
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $500,608Expenses 2013: $475,104Net Income 2013: $25,5042013Revenue 2014: $931,903Expenses 2014: $651,368Net Income 2014: $280,5352014Revenue 2015: $841,329Expenses 2015: $774,458Net Income 2015: $66,8712015Revenue 2016: $1,037,989Expenses 2016: $1,001,984Net Income 2016: $36,0052016Revenue 2017: $917,207Expenses 2017: $833,051Net Income 2017: $84,1562017Revenue 2018: $1,215,820Expenses 2018: $1,049,807Net Income 2018: $166,0132018Revenue 2019: $1,053,583Expenses 2019: $1,124,678Net Income 2019: -$71,0952019Revenue 2020: $1,391,734Expenses 2020: $1,288,850Net Income 2020: $102,8842020Revenue 2021: $1,674,871Expenses 2021: $1,376,325Net Income 2021: $298,5462021Revenue 2022: $1,872,478Expenses 2022: $1,346,960Net Income 2022: $525,5182022Revenue 2023: $1,367,157Expenses 2023: $1,346,305Net Income 2023: $20,8522023Revenue 2024: $2,584,602Expenses 2024: $1,551,370Net Income 2024: $1,033,2322024

Highlighted filing

2024

Revenue$2,584,602
Expenses$1,551,370
Net Income$1,033,232
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
$2,785,138
Liabilities
$61,529
Net assets
$2,723,609
Revenue
$2,584,602
Expenses
$1,551,370
Net income
$1,033,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.72$2.58$1.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$1.87$1.35$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.67$1.38$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$1.39$1.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.05$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.92$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.93$0.65$0.28
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.50$0.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,584,602
Mission and Program Overview

Mission

To provide timely, credible and

To provide timely, credible and accessible analyses of fiscal and economic issues facing colorado to inform public policy debates and promote economic prosperity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$792,573$1,979,993▲ $1,187,420
Cash and Non-Interest-Bearing Accounts$487,936$498,489▲ $10,553
Pledges and Grants Receivable$479,300$290,000▼ $189,300
Prepaid Expenses and Deferred Charges$7,176$7,778▲ $602
Land, Buildings, and Equipment, Net$7,281$5,867▼ $1,414
Total Assets$1,827,014$2,785,138▲ $958,124
Other Assets Total$52,748$3,011▼ $49,737
Liabilities
Accounts Payable and Accrued Expenses$88,569$61,529▼ $27,040
Other Liabilities$48,068$0▼ $48,068
Total Liabilities$136,637$61,529▼ $75,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,053,643$1,833,600▲ $779,957
Net Assets Without Donor Restrictions$636,734$890,009▲ $253,275
Total Net Assets Fund Balance$1,690,377$2,723,609▲ $1,033,232
Total Liabilities and Net Assets / Fund Balance$1,827,014$2,785,138▲ $958,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,867$34,990$40,857
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy a WhiteExecutive DirectorFT$134,650$5,762$140,412

Board Members and Trustees

NameTitle
Tiana PattersonChair
Ken DelayVice Chair
Alvina VasquezBoard Member
Felicia GriffinBoard Member
Felisa GonzalezBoard Member
Jacinta Montoya PriceBoard Member
Judith MarquezBoard Member
Sarah WilhelmBoard Member
Tony HernandezBoard Member
Trinidad RodriguezBoard Member
Harsha SekarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,479,601
Program Service Revenue
$6,181
Investment Income
$87,421
Other Revenue
$11,399
All Other Contributions
$2,479,601
Change in Net Assets
$1,033,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,602
Total Revenue per Audited Statements
$2,584,602
Total Revenue per Form 990
$2,584,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,857
Other Expenses$493,513
Total Fundraising Expense$15,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,603$67,760$7,528$752,891
Fees for Services Lobbying$130,227$13,023$1,447$144,697
Current Officers, Directors, Trustees, and Key Employees$126,371$12,638$1,405$140,414
Fees for Services Other$112,984$11,298$1,255$125,537
Payroll Taxes$76,898$7,690$853$85,441
Other Employee Benefits$51,198$5,120$569$56,887
Occupancy$47,042$4,704$523$52,269
Information Technology$42,277$4,228$470$46,975
Fees for Services Accounting$23,511$2,351$261$26,123
Travel$22,688$2,269$252$25,209
Pension Plan Contributions$20,002$2,000$222$22,224
Conferences and Meetings$14,927$1,493$166$16,586
Office Expenses$4,793$309$50$5,152
Insurance$3,036$304$33$3,373
Depreciation Depletion$2,919$292$32$3,243
Fees for Services Legal$1,958$196$22$2,176
Other Expenses$1$0$-2$-1
Total Functional Expenses$1,391,298$144,621$15,451$1,551,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,370
Total Expenses per Audited Statements$1,551,370
Total Expenses per Form 990$1,551,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colorado Fiscal Institute
EIN
46-1281109
Phone
7203793019
Address
110 16TH STREET MALL STE 1410, DENVER, CO 80202

Signing Officer

Name
Kathy a White
Title
Executive Director
Phone
7203793019
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy a White
Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the irs form 990 are provided to the board of directors for review and comment prior to filing.”

Pt VI, Line 12C

“All directors, officers and committee members are required to annually sign a statement affirming receipt of the conflict of interest policy, understanding of the policy, compliance with the policy, and understanding of the tax-exempt purpose and activities of the organization.”

Pt VI, Line 19

“Organization documents are available upon request.”

Pt VI, Line 15A

“Compensation for the executive director is determined and set by the board of directors based on the colorado nonprofit association salary survey and the survey of the organizations national network of state and fiscal economic policy organizations.”

Pt VI, Line 15B

“All salaries have been determined using both the colorado nonprofit association salary survey as well as a survey of state and fiscal economic policy organizations.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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