Civic Intelligence

Colorado School Finance Project Inc

EIN 46-5272533 • 501(c)3 • Littleton, CO

Profile

The corporations mission is to collect and distribute research-based non-partisan information and data on topics related to Colorado school finance for state and local policy makers.

PO Box 3828Littleton, CO 80161-3828

www.cosfp.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$128,414

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$594,592

Up $73,135 (+14%) from 2024

Liabilities

Up

$241,302

Up $11,594 (+5.0%) from 2024

Net Assets

Up

$353,290

Up $61,541 (+21%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$434,220

Down $169,432 (-28%) from 2024

Expenses

Down

$372,679

Down $175,833 (-32%) from 2024

Net Income

Up

$61,541

Up $6,401 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2014: $182,157Liabilities 2014: $392014Assets 2015: $179,422Liabilities 2015: $02015Assets 2016: $196,377Liabilities 2016: $0Net Assets 2016: $196,3772016Assets 2017: $210,159Liabilities 2017: $159,651Net Assets 2017: $50,5082017Assets 2018: $228,550Liabilities 2018: $187,484Net Assets 2018: $41,0662018Assets 2019: $240,426Liabilities 2019: $176,991Net Assets 2019: $63,4352019Assets 2020: $334,633Liabilities 2020: $207,118Net Assets 2020: $127,5152020Assets 2021: $350,720Liabilities 2021: $182,258Net Assets 2021: $168,4622021Assets 2022: $347,415Liabilities 2022: $147,564Net Assets 2022: $199,8512022Assets 2023: $449,097Liabilities 2023: $212,488Net Assets 2023: $236,6092023Assets 2024: $521,457Liabilities 2024: $229,708Net Assets 2024: $291,7492024Assets 2025: $594,592Liabilities 2025: $241,302Net Assets 2025: $353,2902025

Highlighted filing

2025

Assets$594,592
Liabilities$241,302
Net Assets$353,290
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $206,470Expenses 2014: $24,352Net Income 2014: $182,1182014Revenue 2015: $165,395Expenses 2015: $168,091Net Income 2015: -$2,6962015Revenue 2016: $241,315Expenses 2016: $224,360Net Income 2016: $16,9552016Revenue 2017: $148,239Expenses 2017: $294,108Net Income 2017: -$145,8692017Revenue 2018: $223,642Expenses 2018: $233,083Net Income 2018: -$9,4412018Revenue 2019: $280,133Expenses 2019: $257,764Net Income 2019: $22,3692019Revenue 2020: $296,130Expenses 2020: $234,651Net Income 2020: $61,4792020Revenue 2021: $285,359Expenses 2021: $240,913Net Income 2021: $44,4462021Revenue 2022: $325,303Expenses 2022: $293,914Net Income 2022: $31,3892022Revenue 2023: $496,597Expenses 2023: $459,839Net Income 2023: $36,7582023Revenue 2024: $603,652Expenses 2024: $548,512Net Income 2024: $55,1402024Revenue 2025: $434,220Expenses 2025: $372,679Net Income 2025: $61,5412025

Highlighted filing

2025

Revenue$434,220
Expenses$372,679
Net Income$61,541
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,592
Liabilities
$241,302
Net assets
$353,290
Revenue
$434,220
Expenses
$372,679
Net income
$61,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$2.41$3.53$4.34$3.73$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.30$2.92$6.04$5.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.49$2.12$2.37$4.97$4.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.48$2.00$3.25$2.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.82$1.68$2.85$2.41$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.07$1.28$2.96$2.35$0.61
2019Summary only. Only limited summary data is available for this year.$2.40$1.77$0.63$2.80$2.58$0.22
2018Summary only. Only limited summary data is available for this year.$2.29$1.87$0.41$2.24$2.33$0.09
2017Summary only. Only limited summary data is available for this year.$2.10$1.60$0.51$1.48$2.94$1.46
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.41$2.24$0.17
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.65$1.68$0.03
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$2.06$0.24$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 24, 2025
Return Version
2024v5.2
Gross Receipts
$434,220
Mission and Program Overview

Mission

The corporation's mission is to collect and distribute research-based non-partisan information and data on topics related to Colorado school finance for state and local policy makers.

The corporations mission is to collect and distribute research-based non-partisan information and data on topics related to Colorado school finance for state and local policy makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,218$495,895▲ $110,677
Rtn Earn Endowment Incm Other Fnds$291,749$353,290▲ $61,541
Cash and Non-Interest-Bearing Accounts$119,195$97,074▼ $22,121
Accounts Receivable$14,613--
Prepaid Expenses and Deferred Charges$2,431$1,623▼ $808
Total Assets$521,457$594,592▲ $73,135
Liabilities
Deferred Revenue$177,242$201,075▲ $23,833
Accounts Payable and Accrued Expenses$52,466$40,227▼ $12,239
Total Liabilities$229,708$241,302▲ $11,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,749$353,290▲ $61,541
Total Liabilities and Net Assets / Fund Balance$521,457$594,592▲ $73,135
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie RaineyExecutive DirectorFT$128,414$128,414

Board Members and Trustees

NameTitle
Diane DoneyChair
Shelley BeckerVice-Chair
Ashley StephensDirector
Deirdre PilchDirector
Glenn GustafsonDirector
Glenn McClainDirector
Jeremy BurmeisterDirector
Jubal YennieDirector
Kate BartlettDirector
Ken HaptonstallDirector
Kevin VickDirector
Lisa WeilDirector
Melissa GibsonDirector
Scott SmithDirector
Jonathan LevesqueSecretary
Bill SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,283
Program Service Revenue
$0
Investment Income
$10,677
Other Revenue
$41,260
All Other Contributions
$6,480
Change in Net Assets
$61,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,541
Other Expenses$135,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,052$0$0$132,052
Fees for Services Other$61,109$0$0$61,109
Other Salaries and Wages$60,392$0$0$60,392
Other Employee Benefits$30,279$0$0$30,279
Travel$16,438$0$0$16,438
Payroll Taxes$14,818$0$0$14,818
Office Expenses$0$6,045$0$6,045
Occupancy$3,600$0$0$3,600
Fees for Services Accounting$0$735$0$735
Other Expenses$198$0$0$198
Total Functional Expenses$365,899$6,780$0$372,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colorado School Finance Project Inc
EIN
46-5272533
Phone
3038609136
Address
PO Box 3828, Littleton, CO 80161-3828
Doing Business As
Csfp

Signing Officer

Name
Tracie Rainey
Title
Executive Director
Phone
3038609136
Signed
2025-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
13

Preparer

Firm
Glenn E Gustafson CPA
Address
857 FULLER RD, COLORADO SPRINGS, CO 80920
Preparer
Glenn E Gustafson CPA
Phone
7196501960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft tax return is distributed to the finance subcommittee for review and proofreading.”

Pt VI, Line 8B

“Minutes are not kept for subcommittee but agendas are used and followed.”

Other

“Part IX Line 11g - Contract Services detailed on Part IX Line 11g”

Form 990, Part IX, Line 11G

“Contract Labor 25109. 25109. 0. 0.”

Form 990, Part IX, Line 11G

“APA Consulting Fee 36000. 36000. 0. 0.”

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tracie Rainey
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Project Reimb 2020: 0. 2021: 0. 2022: 0. Description: Grant Income 2020: 0. 2021: 12997. 2022: 155837. Description: Conference Income 2020: 0. 2021: 20490. 2022: 29027. Description: Misc Income 2020: 0. 2021: 0. 2022: 1689.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft tax return is distributed to the finance subcommittee for review and proofreading.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are not kept for subcommittee but agendas are used and followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part IX Line 11g - Contract Services detailed on Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 25109. 25109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APA Consulting Fee 36000. 36000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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