Civic Intelligence

Posner Center for International Development

990 • Fiscal year 2025 • EIN 46-4406422

Jan 01, 2025 to Dec 31, 2025

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

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.5%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$315,234

Up $9,196 (+3.0%) from 2024

Net Assets

Up

$257,324

Up $49,901 (+24%) from 2024

Liabilities

Down

$57,910

Down $40,705 (-41%) from 2024

Revenue

Up

$655,959

Up $51,470 (+8.5%) from 2024

Expenses

Down

$608,402

Down $77,585 (-11%) from 2024

Net Income

Up

$47,557

Up $129,055 (+158%) from 2024

Historical Trend

Balance Sheet Trend

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: $207,4232024Assets 2025: $315,234Liabilities 2025: $57,910Net Assets 2025: $257,3242025

Highlighted filing

2025

Assets$315,234
Liabilities$57,910
Net Assets$257,324

Operations Trend

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: -$81,4982024Revenue 2025: $655,959Expenses 2025: $608,402Net Income 2025: $47,5572025

Highlighted filing

2025

Revenue$655,959
Expenses$608,402
Net Income$47,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.0
Gross Receipts
$655,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,830$168,229▲ $31,399
Investments in Publicly Traded Securities$33,763$37,741▲ $3,978
Land, Buildings, and Equipment, Net$44,625$37,428▼ $7,197
Cash and Non-Interest-Bearing Accounts$55,769$28,283▼ $27,486
Accounts Receivable$6,607$22,965▲ $16,358
Prepaid Expenses and Deferred Charges$28,444$20,588▼ $7,856
Total Assets$306,038$315,234▲ $9,196
Liabilities
Other Liabilities$44,574$45,320▲ $746
Accounts Payable and Accrued Expenses$30,511$8,485▼ $22,026
Deferred Revenue$23,530$4,105▼ $19,425
Total Liabilities$98,615$57,910▼ $40,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,583$227,484▲ $109,901
Net Assets With Donor Restrictions$89,840$29,840▼ $60,000
Total Net Assets Fund Balance$207,423$257,324▲ $49,901
Total Liabilities and Net Assets / Fund Balance$306,038$315,234▲ $9,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,428$116,502$153,930
Equipment-$143,341$143,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$33,763-▲ $4,434-$37,741
2024$31,097-▲ $2,666-$33,763
2023$28,596-▲ $2,795-$31,097
2022$32,803-▼ $4,051-$28,596
2021$29,840-▲ $3,276-$32,803
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy Lu Maxwell-bartonChair
Alex FiorilloAt-large Director
Camilla GomesAt-large Director
Jason EavesAt-large Director
Keith IvesAt-large Director
Susan AbbottAt-large Director
Cynthia RosenbaumLarge Tenant
Aria NicolettiMedium Tenan
Brit PimentelSecretary
Mike ShanleySmall Tenant
Michael WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,878
Program Service Revenue
$583,007
Investment Income
$2,424
Other Revenue
$1,650
All Other Contributions
$59,828
Change in Net Assets
$47,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,636
Salaries, Compensation, and Employee Benefits$99,766
Total Fundraising Expense$38,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$319,485$13,814$12,088$345,387
Other Salaries and Wages$65,288$4,080$10,632$80,000
Fees for Services Other$25,989$27,463$12,000$65,452
Fees for Services Accounting-$39,596-$39,596
Office Expenses$21,920$16,397-$38,317
Payroll Taxes$6,695$287$1,183$8,165
Depreciation Depletion$6,657$288$252$7,197
Other Employee Benefits$5,278$226$933$6,437
Insurance$1,934$3,754-$5,688
Pension Plan Contributions$4,235$181$748$5,164
Information Technology$2,299$766$766$3,831
Other Expenses$1,388$137-$1,525
Conferences and Meetings$1,331--$1,331
Advertising$312--$312
Total Functional Expenses$462,811$106,989$38,602$608,402
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
Cynthia Rosenbaum IdeBoard MemberTenant RentNo$146,319
Aria Nicolettimacs AdventuresBoard MemberTenant RentNo$98,329
Mike ShanleykonektidBoard MemberTenant RentNo$624
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$45,320
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 35% controlled entity
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.candid.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
Alexandra Fiorillo
Title
Chair
Phone
7205158118
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Fiorillo
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 0 27,463 0 event management 17,352 0 0 development consultant 0 0 12,000 tech support 8,637 0 0 total 25,989 27,463 12,000

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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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.

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