Civic Intelligence

Ncsl Foundation for State Legislatures

990 • Fiscal year 2015 • EIN 74-2232576

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.NCSL.ORG
7700 East First PlaceDenver, CO 80230-7143

(303) 364-7700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$471,544

Down $36,488 (-7.2%) from 2014

Net Assets

Down

$471,544

Down $7,809 (-1.6%) from 2014

Liabilities

Down

$0

Down $28,679 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin39th percentile

Revenue

Up

$3,230,438

Up $151,449 (+4.9%) from 2014

Expenses

Up

$3,238,247

Up $164,948 (+5.4%) from 2014

Net Income

Down

-$7,809

Down $13,499 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $505,854Liabilities 2011: $2,874Net Assets 2011: $502,9802011Assets 2012: $518,582Liabilities 2012: $0Net Assets 2012: $518,5822012Assets 2013: $473,663Liabilities 2013: $0Net Assets 2013: $473,6632013Assets 2014: $508,032Liabilities 2014: $28,679Net Assets 2014: $479,3532014Assets 2015: $471,544Liabilities 2015: $0Net Assets 2015: $471,5442015Assets 2016: $445,737Liabilities 2016: $0Net Assets 2016: $445,7372016Assets 2017: $466,651Liabilities 2017: $0Net Assets 2017: $466,6512017Assets 2018: $428,202Liabilities 2018: $0Net Assets 2018: $428,2022018Assets 2019: $467,796Liabilities 2019: $0Net Assets 2019: $467,7962019Assets 2020: $531,454Liabilities 2020: $0Net Assets 2020: $531,4542020Assets 2021: $647,644Liabilities 2021: $104,130Net Assets 2021: $543,5142021Assets 2022: $2,211,691Liabilities 2022: $75,473Net Assets 2022: $2,136,2182022Assets 2023: $2,023,753Liabilities 2023: $475,292Net Assets 2023: $1,548,4612023Assets 2024: $1,692,334Liabilities 2024: $247,390Net Assets 2024: $1,444,9442024Assets 2025: $1,827,722Liabilities 2025: $566,144Net Assets 2025: $1,261,5782025

Highlighted filing

2015

Assets$471,544
Liabilities$0
Net Assets$471,544
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,278,1772011Expenses 2012: $2,859,4082012Expenses 2013: $2,803,2072013Revenue 2014: $3,078,989Expenses 2014: $3,073,299Net Income 2014: $5,6902014Revenue 2015: $3,230,438Expenses 2015: $3,238,247Net Income 2015: -$7,8092015Revenue 2016: $3,232,390Expenses 2016: $3,258,197Net Income 2016: -$25,8072016Revenue 2017: $3,179,316Expenses 2017: $3,158,402Net Income 2017: $20,9142017Revenue 2018: $3,629,331Expenses 2018: $3,642,780Net Income 2018: -$13,4492018Revenue 2019: $3,895,985Expenses 2019: $3,848,891Net Income 2019: $47,0942019Revenue 2020: $4,239,555Expenses 2020: $4,175,897Net Income 2020: $63,6582020Revenue 2021: $3,472,026Expenses 2021: $3,459,966Net Income 2021: $12,0602021Revenue 2022: $5,844,129Expenses 2022: $4,251,425Net Income 2022: $1,592,7042022Revenue 2023: $7,883,781Expenses 2023: $8,471,538Net Income 2023: -$587,7572023Revenue 2024: $6,448,482Expenses 2024: $6,551,999Net Income 2024: -$103,5172024Revenue 2025: $8,958,457Expenses 2025: $9,141,823Net Income 2025: -$183,3662025

Highlighted filing

2015

Revenue$3,230,438
Expenses$3,238,247
Net Income-$7,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,230,438
Mission and Program Overview

Mission

Strengthen legislatures, counteract distrust and cynicism of the legislative process, and help legislators and legislative staff confront and solve critical public policy issues through public-private dialog.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$290,000$313,905▲ $23,905
Cash and Non-Interest-Bearing Accounts$218,032$157,639▼ $60,393
Total Assets$508,032$471,544▼ $36,488
Liabilities
Accounts Payable and Accrued Expenses$28,679$0▼ $28,679
Total Liabilities$28,679$0▼ $28,679
Net Assets / Fund Balance
Unrestricted Net Assets$331,030$338,266▲ $7,236
Temporarily Rstr Net Assets$148,323$133,278▼ $15,045
Total Net Assets Fund Balance$479,353$471,544▼ $7,809
Total Liabilities and Net Assets / Fund Balance$508,032$471,544▼ $36,488
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Honorable Pamela AlthoffPresident
Ms Jean CantrellVice President
Honorable Al CarlsonDirector
Honorable Brian Patrick KennedyDirector
Honorable Curt BrambleDirector
Honorable Debbie SmithDirector
Honorable Jay KaufmanDirector
Honorable Jeanne Kohl-wellesDirector
Honorable Kemp HannonDirector
Honorable Michael GronstalDirector
Honorable Rosie BergerDirector
Honorable Sally JamesonDirector
Mr Bruce StarrDirector
Mr Colin ChilesDirector
Mr Gary FuchsDirector
Mr Gerard DehrmannDirector
Mr Jerry MooreDirector
Mr Matt JohnsonDirector
Mr Michael AdamsDirector
Mr Paul RussinoffDirector
Mr Ron OrlandoDirector
Mr Steve RauschenbergerDirector
Mr Tim MartinDirector
Mr Tim RiceDirector
Mr Tom FoulkesDirector
Mr Wayne FonteixDirector
Ms Alden SchacherDirector
Ms Chris RungeDirector
Ms Danielle WaterfieldDirector
Ms Elizabeth BartzDirector
Ms Jan YamaneDirector
Ms Maureen RiehlDirector
Ms Nancy CyrDirector
Ms Patsy SpawDirector
Ms Peggy PietyDirector
Ms Stefani Millie GrantDirector
Ms Susan ConnellyDirector
Mr William PoundExecutive Director
Mr Tom WrightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,950
Program Service Revenue
$917,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,312,950
Change in Net Assets
$-7,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,669
Total Revenue per Audited Statements
$3,280,107
Total Revenue per Form 990
$3,230,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,221
Grants and Similar Amounts Paid$1,180,000
Salaries, Compensation, and Employee Benefits$719,026
Total Fundraising Expense$385,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,180,000--$1,180,000
Fees for Services Other$935,145$8,238$27,296$970,679
Other Salaries and Wages$258,770$88,365$177,581$524,716
Conferences and Meetings$123,327-$55,419$178,746
Other Employee Benefits$12,784$32,164$64,637$109,585
Pension Plan Contributions$84,725--$84,725
Travel$30,807$1,447$34,717$66,971
Occupancy$30,525$10,401$20,903$61,829
Fees for Services Accounting-$34,150-$34,150
Office Expenses$1,917$5,240$4,568$11,725
Advertising$2,734-$450$3,184
Other Expenses$1,848$2,787-$2,787
Total Functional Expenses$2,662,582$190,094$385,571$3,238,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,287,916
Expenses per Audited Statements$3,238,247
Total Expenses per Form 990$3,238,247
Expenses Not Reported on Form 990$49,669
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Conference of State LegislaturesDenver, CO-TO SUPPORT ORGANIZATIONS'S MISSION$1,180,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The board of directors receive a complete copy of the form 990 before it is filed.”

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

“The board is asked once per year at the annual conference to sign a statement and requested to report if there is any change in their status during the year.”

Form 990, Part VI, Section B, Line 15

“Executive director serves the foundation as a volunteer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncsl Foundation for State Legislatures
EIN
74-2232576
Phone
3033647700
Address
7700 EAST FIRST PLACE, DENVER, CO 80230-7143

Signing Officer

Name
William Pound
Title
Executive Director
Phone
3033647700
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pound
Formed
1982
Legal Domicile
Co
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
40

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

PART III, LINE 1, ORGANIZATION'S MISSION:

“The objectives and purposes of the foundation are to: engage in research, technical assistance, and educational activity for the benefit of state legislatures and the general public; provide services to members and staff of the state legislatures as may be appropriate and consistent with the provisions of section 501(c)(3) of the internal revenue code; receive, invest and administer property of any kind; and to obtain and distribute the income and principal of these purposes and objectives.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 935,145. Management and general expenses 8,238. Fundraising expenses 27,296. Total expenses 970,679.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken, or expected to be taken, in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2015 or 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2015 or 2014. Tax years that remain subject to examination include 2012 through the current year.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE AL CARLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR WAYNE FONTEIX
IRS990/Form990PartVIISectionAGrp/PersonNm11MR GARY FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MAUREEN RIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm14MS STEFANI MILLIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15HONORABLE MICHAEL GRONSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE KEMP HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17HONORABLE JEANNE KOHL-WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PAUL RUSSINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19HONORABLE SALLY JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR RON ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm21HONORABLE BRIAN PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR STEVE RAUSCHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS CHRIS RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm24MR TIM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm25MS PATSY SPAW
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MR TOM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28HONORABLE JAY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MR JERRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm30MR GERARD DEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31MS ALDEN SCHACHER
IRS990/Form990PartVIISectionAGrp/PersonNm32MS DANIELLE WATERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm33MS PEGGY PIETY
IRS990/Form990PartVIISectionAGrp/PersonNm34HONORABLE CURT BRAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm35MR COLIN CHILES
IRS990/Form990PartVIISectionAGrp/PersonNm36MS JAN YAMANE
IRS990/Form990PartVIISectionAGrp/PersonNm37HONORABLE DEBBIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm38MR WILLIAM POUND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,544
Liabilities
$0
Net assets
$471,544
Revenue
$3,230,438
Expenses
$3,238,247
Net income
-$7,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.57$1.26$8.96$9.14$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$6.45$6.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.55$7.88$8.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.14$5.84$4.25$1.59
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$3.47$3.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.24$4.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.90$3.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.63$3.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.18$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.23$3.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.23$3.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$3.08$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$3.28