Civic Intelligence

Posner Center for International Development

990 • Fiscal year 2017 • EIN 46-4406422

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.POSNERCENTER.ORG

View Organization Page

1031 33rd Street Rm/Ste 140Denver, CO 80205

(720) 382-7631

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,143

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$503,781

Up $17,950 (+3.7%) from 2016

Net Assets

Down

$445,089

Down $259 (-0.1%) from 2016

Liabilities

Up

$58,692

Up $18,209 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$692,422

Down $154,432 (-18%) from 2016

Expenses

Down

$692,681

Down $80,958 (-10%) from 2016

Net Income

Down

-$259

Down $73,474 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2013: $291,870Liabilities 2013: $99,038Net Assets 2013: $192,8322013Assets 2014: $339,709Liabilities 2014: $71,034Net Assets 2014: $268,6752014Assets 2015: $454,518Liabilities 2015: $82,385Net Assets 2015: $372,1332015Assets 2016: $485,831Liabilities 2016: $40,483Net Assets 2016: $445,3482016Assets 2017: $503,781Liabilities 2017: $58,692Net Assets 2017: $445,0892017Assets 2018: $654,063Liabilities 2018: $53,248Net Assets 2018: $600,8152018Assets 2019: $615,911Liabilities 2019: $58,450Net Assets 2019: $557,4612019Assets 2020: $542,589Liabilities 2020: $111,013Net Assets 2020: $431,5762020Assets 2021: $563,092Liabilities 2021: $73,759Net Assets 2021: $489,3332021Assets 2022: $457,382Liabilities 2022: $87,391Net Assets 2022: $369,9912022Assets 2023: $339,377Liabilities 2023: $50,456Net Assets 2023: $288,9212023Assets 2024: $306,038Liabilities 2024: $98,615Net Assets 2024: $207,4232024

Highlighted filing

2017

Assets$503,781
Liabilities$58,692
Net Assets$445,089
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $654,551Expenses 2014: $578,708Net Income 2014: $75,8432014Revenue 2015: $830,508Expenses 2015: $721,268Net Income 2015: $109,2402015Revenue 2016: $846,854Expenses 2016: $773,639Net Income 2016: $73,2152016Revenue 2017: $692,422Expenses 2017: $692,681Net Income 2017: -$2592017Revenue 2018: $949,986Expenses 2018: $792,625Net Income 2018: $157,3612018Revenue 2019: $754,639Expenses 2019: $801,355Net Income 2019: -$46,7162019Revenue 2020: $650,105Expenses 2020: $778,780Net Income 2020: -$128,6752020Revenue 2021: $766,128Expenses 2021: $711,334Net Income 2021: $54,7942021Revenue 2022: $743,385Expenses 2022: $858,676Net Income 2022: -$115,2912022Revenue 2023: $670,304Expenses 2023: $747,938Net Income 2023: -$77,6342023Revenue 2024: $604,489Expenses 2024: $685,987Net Income 2024: -$81,4982024

Highlighted filing

2017

Revenue$692,422
Expenses$692,681
Net Income-$259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$692,422
Mission and Program Overview

Mission

The posner center's mission is to catalyze the global development community, at home and abroad, to collaborate for greater impact, with a vision for a more equitable and prosperous world.

The posner center's mission is to convene, connect, and catalyze the international development community to collaborate for greater impact, with a vision of achieving a more equitable and prosperous world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,962$154,528▼ $34,434
Savings and Temporary Cash Investments$90,801$115,922▲ $25,121
Cash and Non-Interest-Bearing Accounts$86,739$105,910▲ $19,171
Pledges and Grants Receivable$76,750$80,000▲ $3,250
Investments in Publicly Traded Securities$15,000$25,577▲ $10,577
Prepaid Expenses and Deferred Charges$19,911$19,911→ $0
Accounts Receivable$7,668$1,933▼ $5,735
Total Assets$485,831$503,781▲ $17,950
Liabilities
Other Liabilities$39,123$39,917▲ $794
Accounts Payable and Accrued Expenses$1,360$18,775▲ $17,415
Total Liabilities$40,483$58,692▲ $18,209
Net Assets / Fund Balance
Unrestricted Net Assets$325,848$315,089▼ $10,759
Temporarily Rstr Net Assets$104,500$105,000▲ $500
Permanently Rstr Net Assets$15,000$25,000▲ $10,000
Total Net Assets Fund Balance$445,348$445,089▼ $259
Total Liabilities and Net Assets / Fund Balance$485,831$503,781▲ $17,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,330$43,600$153,930
Equipment$44,198$73,066$117,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,000$10,000▲ $577-$25,577
2016-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan Sagaria-barrittInterim ExecFT$59,529$5,614$65,143
Burke FishburnExecutive DiFT$40,387$2,803$43,190

Board Members and Trustees

NameTitle
Richard ShuylerBoard Chair
Elizabeth EllisVice Chair
Diana WalkerMember
Mary PerkinsMember
Pat RileyMember
Patrick GastonMember
Stephanie DybskyMember
Daniel HarrisSecretary
Daniel WessnerSecretary
Chris WoldumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,119
Program Service Revenue
$568,701
Investment Income
$602
Other Revenue
$0
All Other Contributions
$104,824
Change in Net Assets
$-259

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,422
Revenue Not Reported on Form 990
$3,950
Total Revenue per Audited Statements
$696,372
Total Revenue per Form 990
$692,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,513
Salaries, Compensation, and Employee Benefits$226,637
Grants and Similar Amounts Paid$45,531
Total Fundraising Expense$35,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$266,884$13,256$17,415$297,555
Current Officers, Directors, Trustees, and Key Employees$87,426$5,396$7,094$99,916
Other Salaries and Wages$83,985$5,227$6,860$96,072
Grants to Domestic Orgs$45,531--$45,531
Depreciation Depletion$35,238$35$46$35,319
Fees for Services Other$22,615$1,938$471$25,024
Other Employee Benefits$14,211$821$1,073$16,105
Fees for Services Accounting-$14,634-$14,634
Payroll Taxes$12,845$732$967$14,544
Conferences and Meetings$12,671$169-$12,840
Insurance$4,498$181$237$4,916
Travel$1,646$2,392-$4,038
Advertising$2,845$395-$3,240
Other Expenses$1,398$587$1,277$1,985
Office Expenses$1,249$609$5$1,863
All Other Expenses-$434-$434
Total Functional Expenses$608,928$48,253$35,500$692,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,631
Expenses per Audited Statements$692,681
Total Expenses per Form 990$692,681
Expenses Not Reported on Form 990$3,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Africa Development PromiseDenver, CO501c3-$12,000
Friends of Enca FarmDenver, CO501c3-$10,000
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
Elizabeth Ellis IdeBoard MemberTenant RentNo$122,544
Mary Perkins Ewb-usaBoard MemberTenant RentNo$68,208
Patrick Rileyglobal AcceleratorBoard MemberTenant RentNo$28,920
Richard Shuyler AfricaidBoard MemberTenant RentNo$11,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The posner center's board of directors and officers were involved in the review and approval of the posner center's 990.”

Form 990, Page 6, Part VI, Line 12C

“The posner center drafted and approved a conflict of interest policy in january 2014. Under the policy, conflicts are to be disclosed immediately upon discovery, and an annual verification is undertaken each year to confirm that no director or officer is aware of any conflicts. The conflict of interest policy will be reviewed and reaffirmed by the board at the end of each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.”

Form 990, Page 6, Part VI, Line 19

“The posner center posts its governing documents, form 1023 and its 990s on its website. 990s and other filings with the irs will also be available on independent websites such as www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Posner Center for International
EIN
46-4406422
Phone
7203827631
Address
1031 33RD STREET RM/STE 140, DENVER, CO 80205

Signing Officer

Name
Burke Fishburn
Title
Executive Director
Phone
7205158118
Signed
2018-07-06

Organization Details

Principal Officer
Burke Fishburn
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A permanent endowment fund is held by the rose community foundation for operational purposes. Under the terms of the endowment, the contributions are held in perpetuity, but the organization may take an annual distribution of up to 20% of the fund balance, provided the fund balance does not fall below the principal of the endownment. Distributions may be used for unrestricted purposes.”

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IRS990/Desc0THE POSNER CENTER BRINGS TOGETHER CLOSE TO 200 NON-PROFIT AND FOR-PROFIT INTERNATIONAL DEVELOPMENT ORGANIZATIONS WORKING IN OVER 100 COUNTRIES, EMPOWERING THEM TO DEVELOP NEW RELATIONSHIPS TO SHARE KNOWLEDGE AND EXPERTISE, INCREASE THEIR CAPACITY, AND TRANSFORM INTERNATIONAL DEVELOPMENT WORK. THE ORGANIZATION OPERATES A 25,000 SQUARE FOOT SHARED WORKSPACE IN DENVER, LEADS AN INTERNATIONAL GRANT PROGRAM, OFFERS EXPANSIVE PROGRAMMING, ORGANIZATIONAL AND PROFESSIONAL DEVELOPMENT, AND OTHER EDUCATIONAL OPPORTUNITIES FOR ITS COMMUNITY.
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IRS990/MissionDesc0THE POSNER CENTER'S MISSION IS TO CONVENE, CONNECT, AND CATALYZE THE INTERNATIONAL DEVELOPMENT COMMUNITY TO COLLABORATE FOR GREATER IMPACT, WITH A VISION OF ACHIEVING A MORE EQUITABLE AND PROSPEROUS WORLD.
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IRS990/OtherExpensesGrp/Desc0TENANT SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/TotalAmt31985
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IRS990/OtherSalariesAndWagesGrp/TotalAmt096072
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IRS990/PrincipalOfficerNm0BURKE FISHBURN
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IRS990/PYContributionsGrantsAmt0296239
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IRS990/PYTotalRevenueAmt0846854
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IRS990/ReconcilationRevenueExpnssAmt0-259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0231072
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088856
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0324984
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0247224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01060681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt093912
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846832
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654551
IRS990ScheduleA/Total509Grp/TotalAmt03023688
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03950
IRS990ScheduleD/DonatedServicesUseFcltsAmt03950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073066
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueSubtotalAmt0692422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PERMANENT ENDOWMENT FUND IS HELD BY THE ROSE COMMUNITY FOUNDATION FOR OPERATIONAL PURPOSES. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY, BUT THE ORGANIZATION MAY TAKE AN ANNUAL DISTRIBUTION OF UP TO 20% OF THE FUND BALANCE, PROVIDED THE FUND BALANCE DOES NOT FALL BELOW THE PRINCIPAL OF THE ENDOWNMENT. DISTRIBUTIONS MAY BE USED FOR UNRESTRICTED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt0692681
IRS990ScheduleD/TotalLiabilityAmt039917
IRS990ScheduleD/TotalRevenuePerForm990Amt0692422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696372
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF ENCA FARM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,781
Liabilities
$58,692
Net assets
$445,089
Revenue
$692,422
Expenses
$692,681
Net income
-$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.99$2.07$6.04$6.86$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.50$2.89$6.70$7.48$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.87$3.70$7.43$8.59$1.15
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.74$4.89$7.66$7.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$6.50$7.79$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.58$5.57$7.55$8.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.53$6.01$9.50$7.93$1.57
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.59$4.45$6.92$6.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.40$4.45$8.47$7.74$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.82$3.72$8.31$7.21$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.71$2.69$6.55$5.79$0.76
2013Summary only. Only limited summary data is available for this year.$2.92$0.99$1.93$0.00$0.00$0.00