Civic Intelligence

Ncsl Foundation for State Legislatures

990 • Fiscal year 2018 • EIN 74-2232576

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$428,202

Down $38,449 (-8.2%) from 2017

Net Assets

Down

$428,202

Down $38,449 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$3,629,331

Up $450,015 (+14%) from 2017

Expenses

Up

$3,642,780

Up $484,378 (+15%) from 2017

Net Income

Down

-$13,449

Down $34,363 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$428,202
Liabilities$0
Net Assets$428,202
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,629,331
Expenses$3,642,780
Net Income-$13,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,629,331
Mission and Program Overview

Mission

See schedule ostrengthen 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$426,651$239,646▼ $187,005
Cash and Non-Interest-Bearing Accounts$40,000$188,556▲ $148,556
Total Assets$466,651$428,202▼ $38,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,547$358,620▲ $7,073
Temporarily Rstr Net Assets$115,104$69,582▼ $45,522
Total Net Assets Fund Balance$466,651$428,202▼ $38,449
Total Liabilities and Net Assets / Fund Balance$466,651$428,202▼ $38,449
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Honorable Dan BluePresident
Ms Maureen RiehlVice President
Honorable Al CarlsonDirector
Honorable Brian Patrick KennedyDirector
Honorable Curt BrambleDirector
Honorable David LongDirector
Honorable Deb PetersDirector
Honorable Greg LedingDirector
Honorable Kemp HannonDirector
Honorable Kristin ConzetDirector
Honorable Pamela AlthoffDirector
Honorable Robin VosDirector
Honorable Sally JamesonDirector
Honorable Toi HutchinsonDirector
Mr Bruce StarrDirector
Mr Chris RileyDirector
Mr Chuck TruesdellDirector
Mr Dave HowellDirector
Mr David CaseyDirector
Mr David ChristmanDirector
Mr Gary FuchsDirector
Mr Gerard DehrmannDirector
Mr Jon BurtonDirector
Mr Jon HeiningDirector
Mr Mark GiuffreDirector
Mr Tim MartinDirector
Mr Tom FoulkesDirector
Mr Tom PhillipsDirector
Mr Wayne FonteixDirector
Ms Carol StewartDirector
Ms Chris RungeDirector
Ms Christine CsizmadiaDirector
Ms Danielle WaterfieldDirector
Ms Elizabeth BartzDirector
Ms Jean CantrellDirector
Ms Jenn StoweDirector
Ms Martha WigtonDirector
Ms Nancy CyrDirector
Ms Patsy SpawDirector
Ms Peggy PietyDirector
Mr William PoundExecutive Director
Mr Raul BurciagaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,250
Program Service Revenue
$802,581
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$2,824,250
Change in Net Assets
$-13,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,397
Total Revenue per Audited Statements
$3,684,728
Total Revenue per Form 990
$3,629,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,435,000
Other Expenses$1,348,821
Salaries, Compensation, and Employee Benefits$858,959
Total Fundraising Expense$447,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,435,000--$1,435,000
Fees for Services Other$810,941$9,676$25,253$845,870
Other Salaries and Wages$303,098$111,192$220,156$634,446
Conferences and Meetings$137,265-$63,477$200,742
Other Employee Benefits$14,389$38,769$76,761$129,919
Travel$80,681$4,047$36,422$121,150
Pension Plan Contributions$94,594--$94,594
Occupancy$32,243$11,934$23,629$67,806
Office Expenses$58,177$7,671-$65,848
Fees for Services Accounting-$39,500-$39,500
Other Expenses$581$2,574-$2,574
Advertising--$1,440$1,440
Total Functional Expenses$2,966,969$228,673$447,138$3,642,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,723,177
Expenses per Audited Statements$3,642,780
Total Expenses per Form 990$3,642,780
Expenses Not Reported on Form 990$80,397
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$1,435,000
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 11B

“The board of directors receive a complete copy of the form 990 via email 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pound
Formed
1982
Legal Domicile
Co
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
42

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
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 810,941. Management and general expenses 9,676. Fundraising expenses 25,253. Total expenses 845,870.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -25,000.”

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, 2018 or 2017. 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, 2018 or 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 25,000.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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/PersonNm3HONORABLE PAMELA ALTHOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm7MS JEAN CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE AL CARLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAVID CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HONORABLE KRISTIN CONZET
IRS990/Form990PartVIISectionAGrp/PersonNm12MS CHRISTINE CSIZMADIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MS NANCY CYR
IRS990/Form990PartVIISectionAGrp/PersonNm14MR GERARD DEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR WAYNE FONTEIX
IRS990/Form990PartVIISectionAGrp/PersonNm16MR TOM FOULKES
IRS990/Form990PartVIISectionAGrp/PersonNm17MR GARY FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MARK GIUFFRE
IRS990/Form990PartVIISectionAGrp/PersonNm19HONORABLE KEMP HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JON HEINING
IRS990/Form990PartVIISectionAGrp/PersonNm21MR DAVE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22HONORABLE TOI HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23HONORABLE SALLY JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm24HONORABLE BRIAN PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25HONORABLE GREG LEDING
IRS990/Form990PartVIISectionAGrp/PersonNm26HONORABLE DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm27MR TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28HONORABLE DEB PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm29MR TOM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm30MS PEGGY PIETY
IRS990/Form990PartVIISectionAGrp/PersonNm31MR CHRIS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm32MS CHRIS RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm33MS PATSY SPAW
IRS990/Form990PartVIISectionAGrp/PersonNm34MR BRUCE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm35MS CAROL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm36MS JENN STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm37MR CHUCK TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm38HONORABLE ROBIN VOS
IRS990/Form990PartVIISectionAGrp/PersonNm39MS DANIELLE WATERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm40MS MARTHA WIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm41MR WILLIAM POUND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt27DIRECTOR
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/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0930000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01435000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01435000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03629331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,202
Liabilities
$0
Net assets
$428,202
Revenue
$3,629,331
Expenses
$3,642,780
Net income
-$13,449
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