Civic Intelligence

Impact 100 Metrodenver

990 • Fiscal year 2018 • EIN 47-4431460

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.IMPACT100METRODENVER.ORG
PO Box 6416Denver, CO 80206

(303) 791-6095

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$34,147

No earlier filing loaded for comparison.

Net Assets

$34,023

No earlier filing loaded for comparison.

Liabilities

$124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$188,955

No earlier filing loaded for comparison.

Expenses

$175,477

No earlier filing loaded for comparison.

Net Income

$13,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $34,147Liabilities 2018: $124Net Assets 2018: $34,0232018Assets 2019: $51,819Liabilities 2019: $5,000Net Assets 2019: $46,8192019Assets 2020: $341,217Liabilities 2020: $1,500Net Assets 2020: $339,7172020Assets 2021: $317,083Liabilities 2021: $0Net Assets 2021: $317,0832021Assets 2022: $322,690Liabilities 2022: $0Net Assets 2022: $322,6902022Assets 2023: $230,608Liabilities 2023: $0Net Assets 2023: $230,6082023Assets 2024: $178,706Liabilities 2024: $0Net Assets 2024: $178,7062024

Highlighted filing

2018

Assets$34,147
Liabilities$124
Net Assets$34,023
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $188,955Expenses 2018: $175,477Net Income 2018: $13,4782018Revenue 2019: $242,684Expenses 2019: $229,888Net Income 2019: $12,7962019Revenue 2020: $442,864Expenses 2020: $149,966Net Income 2020: $292,8982020Revenue 2021: $237,425Expenses 2021: $259,559Net Income 2021: -$22,1342021Revenue 2022: $238,248Expenses 2022: $232,642Net Income 2022: $5,6062022Revenue 2023: $246,377Expenses 2023: $337,425Net Income 2023: -$91,0482023Revenue 2024: $284,746Expenses 2024: $311,337Net Income 2024: -$26,5912024

Highlighted filing

2018

Revenue$188,955
Expenses$175,477
Net Income$13,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$188,955
Mission and Program Overview

Mission

To inspire and empower a community of women to be intentional and informed philanthropists, collectively funding transformational grants to metro denver nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,545$34,023▲ $13,478
Cash and Non-Interest-Bearing Accounts$19,225$33,976▲ $14,751
Accounts Receivable$1,400$171▼ $1,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,625$34,147▲ $13,522
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$80$124▲ $44
Total Liabilities$80$124▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,545$34,023▲ $13,478
Total Liabilities and Net Assets / Fund Balance$20,625$34,147▲ $13,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat WynnePresident
Cathy MurphyBoard Member
Joan BrennanBoard Member
Judy AlbersBoard Member
Lynne ButlerBoard Member
Sandra CookBoard Member
Serena BruzgoBoard Member
Tracy MccarthyBoard Member
Marie WheatleyBoard Member (from 10/18)
Sara WebsterBoard Member (from 10/18)
Michelle MyersBoard Member (thru 06/18)
Cathy KawanoBoard Member(thru 04/18)
Patricia AndreattaBoard Member(thru 04/18)
Hillary MarshAssistant Treasurer (from 10/18)
Susan InglisSecretary
Barbara HeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,855
Change in Net Assets
$13,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,550
Other Expenses$25,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,550--$149,550
Conferences and Meetings$12,449$906-$13,355
Advertising$2,744$1,829-$4,573
Office Expenses$1,652$1,102-$2,754
Insurance-$1,259-$1,259
Information Technology-$708-$708
Other Expenses$1,676$84-$84
Total Functional Expenses$168,071$7,406$0$175,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Denver FoundationDenver, CO501(c)(3)Member Voted Grants$149,550
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“The organization applied for and recieved their 501c3 tax status in late 2017. With the changes from a 501(c)(4) organization to a 501(c)(3), we were able to begin accepting charitable contributions in 2018, and amended the governing documents to reflect these changes.”

Form 990, Part VI, Section A, Line 8B

“The organization does noy have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer prior to filing with the irs. In addition, a copy of the form 990 is provided to the entire governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the conflict of interest policy and provides their signature that they are unaware of any conflicts of interest that have arisen.”

Form 990, Part VI, Section C, Line 19

“All organizing documents and form 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Impact100 Metro Denver
EIN
47-4431460
Phone
3037916095
Address
PO BOX 6416, DENVER, CO 80206

Signing Officer

Name
Barbara Heverly
Title
Treasurer
Phone
3037916095
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Heverly
Formed
2015
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
72

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034023
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0243841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243841
IRS990ScheduleA/TotalSupportAmt0243841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0149550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER VOTED GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DENVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0846048381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 MADISON STREET 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL GRANTS ARE AWARDED BASED UPON A COUNT OF THE MEMBERSHIP VOTES AT THE ANNUAL MEETING. GRANT FUNDS ARE TRANSFERRED TO THE IMPACT100 METRO DENVER DONOR ADVISED FUND, WHICH IS MANAGED BY THE DENVER FOUNDATION, AN UNRELATED ORGANIZATION. THE BOARD OF IMPACT 100 THEN REQUESTS A DISTRIBUTION TO THE 501C3 OUT OF THE DONOR ADVISED FUND TO FULFILL THE GRANT AGREEMENT DESCRIBED BELOW. AN AGREEMENT IS DRAWN UP FOR EACH GRANT, WHICH INCLUDES SPECIFIC TERMS FOR THE TIMING AND REPORTING REQUIREMENTS RELATED TO THE DISTRIBUTION OF FUNDS. FUNDS MUST BE SPENT AS SPECIFIED IN THE APPROVED GRANT AGREEMENT. REGULAR REPORTING AND MONITORING OF THE PROJECT AND ALL RELATED EXPENDITURES CONTINUES THRU THE GRANT PERIOD, AND UPDATES ARE PROVIDED ANNUALLY THEREAFTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIED FOR AND RECIEVED THEIR 501C3 TAX STATUS IN LATE 2017. WITH THE CHANGES FROM A 501(C)(4) ORGANIZATION TO A 501(C)(3), WE WERE ABLE TO BEGIN ACCEPTING CHARITABLE CONTRIBUTIONS IN 2018, AND AMENDED THE GOVERNING DOCUMENTS TO REFLECT THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOY HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND PROVIDES THEIR SIGNATURE THAT THEY ARE UNAWARE OF ANY CONFLICTS OF INTEREST THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt034147
IRS990/TotalAssetsGrp/BOYAmt020625
IRS990/TotalAssetsGrp/EOYAmt034147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6416
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.IMPACT100METRODENVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037916095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT100 METRO DENVER
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0474431460
ReturnHeader/Filer/PhoneNum03037916095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6416
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48

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Filings

Displayed year

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

Open filing
Assets
$34,147
Liabilities
$124
Net assets
$34,023
Revenue
$188,955
Expenses
$175,477
Net income
$13,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.85$3.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.46$3.37$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.38$2.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.37$2.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.40$4.43$1.50$2.93
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.43$2.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.89$1.75$0.13