Civic Intelligence

Posner Center for International Development

990 • Fiscal year 2018 • EIN 46-4406422

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$98,214

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$654,063

Up $150,282 (+30%) from 2017

Net Assets

Up

$600,815

Up $155,726 (+35%) from 2017

Liabilities

Down

$53,248

Down $5,444 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$949,986

Up $257,564 (+37%) from 2017

Expenses

Up

$792,625

Up $99,944 (+14%) from 2017

Net Income

Up

$157,361

Up $157,620 (+60857%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$654,063
Liabilities$53,248
Net Assets$600,815
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$949,986
Expenses$792,625
Net Income$157,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$949,986
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
Pledges and Grants Receivable$80,000$228,032▲ $148,032
Cash and Non-Interest-Bearing Accounts$105,910$136,004▲ $30,094
Land, Buildings, and Equipment, Net$154,528$120,813▼ $33,715
Savings and Temporary Cash Investments$115,922$119,468▲ $3,546
Investments in Publicly Traded Securities$25,577$23,688▼ $1,889
Prepaid Expenses and Deferred Charges$19,911$22,317▲ $2,406
Accounts Receivable$1,933$3,741▲ $1,808
Total Assets$503,781$654,063▲ $150,282
Liabilities
Other Liabilities$39,917$40,226▲ $309
Accounts Payable and Accrued Expenses$18,775$13,022▼ $5,753
Total Liabilities$58,692$53,248▼ $5,444
Net Assets / Fund Balance
Unrestricted Net Assets$315,089$470,127▲ $155,038
Temporarily Rstr Net Assets$105,000$107,000▲ $2,000
Permanently Rstr Net Assets$25,000$23,688▼ $1,312
Total Net Assets Fund Balance$445,089$600,815▲ $155,726
Total Liabilities and Net Assets / Fund Balance$503,781$654,063▲ $150,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,068$53,862$153,930
Equipment$20,745$96,519$117,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,577-▼ $1,635-$23,688
2017$15,000$10,000▲ $577-$25,577
2016-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burke FishburnExecutive DiFT$78,172$20,042$98,214

Board Members and Trustees

NameTitle
Chris WoldumChair
Elizabeth EllisVice Chair
Diana WalkerMember
Mary PerkinsMember
Pat RileyMember
Patrick GastonMember
Sherry ManningMember
Stephanie DybskyMember
Veronica CavallaroMember
Daniel HarrisSecretary
Sylvia HodlewksyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,127
Program Service Revenue
$611,076
Investment Income
$-217
Other Revenue
$0
All Other Contributions
$324,852
Change in Net Assets
$157,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,986
Revenue Not Reported on Form 990
$1,087
Total Revenue per Audited Statements
$951,073
Total Revenue per Form 990
$949,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,415
Salaries, Compensation, and Employee Benefits$281,610
Grants and Similar Amounts Paid$55,600
Total Fundraising Expense$46,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$311,488$9,651$539$321,678
Other Salaries and Wages$136,895$5,840$20,833$163,568
Current Officers, Directors, Trustees, and Key Employees$65,422$2,791$9,959$78,172
Grants to Domestic Orgs$55,600--$55,600
Depreciation Depletion$32,704$1,011-$33,715
Fees for Services Other$23,082$53$7,689$30,824
Other Employee Benefits$18,008$768$2,741$21,517
Payroll Taxes$15,360$656$2,337$18,353
Fees for Services Accounting-$14,308-$14,308
Office Expenses$5,057$1,061$1,198$7,316
Insurance$4,401$1,939$734$7,074
Conferences and Meetings$5,368--$5,368
Other Expenses$3,819$129-$3,948
Advertising$2,850-$2$2,852
Travel$328$3-$331
Total Functional Expenses$707,896$38,697$46,032$792,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,347
Expenses per Audited Statements$792,625
Total Expenses per Form 990$792,625
Expenses Not Reported on Form 990$2,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IdeDenver, CO501c3-$21,400
Africa School Assistance ProjectDenver, CO501c3-$11,400
Global Hope Network InternationalDenver, CO501c3-$11,400
Girls Athletic Leadership SchoolDenver, CO501c3-$9,650
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$126,217
Mary Perkins Ewb-usaBoard MemberTenant RentNo$78,194
Patrick Rileyglobal AcceleratorBoard MemberTenant RentNo$30,082
Sherry Manningglobal Seed SaversBoard MemberTenant RentNo$2,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,226
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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Fishburn
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
20

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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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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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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,063
Liabilities
$53,248
Net assets
$600,815
Revenue
$949,986
Expenses
$792,625
Net income
$157,361
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