Civic Intelligence

Ncsl Foundation for State Legislatures

990 • Fiscal year 2021 • EIN 74-2232576

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$313,193

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$647,644

Up $116,190 (+22%) from 2020

Net Assets

Up

$543,514

Up $12,060 (+2.3%) from 2020

Liabilities

Up

$104,130

Up $104,130 from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$3,472,026

Down $767,529 (-18%) from 2020

Expenses

Down

$3,459,966

Down $715,931 (-17%) from 2020

Net Income

Down

$12,060

Down $51,598 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$647,644
Liabilities$104,130
Net Assets$543,514
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$3,472,026
Expenses$3,459,966
Net Income$12,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,472,026
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$306,453$456,125▲ $149,672
Cash and Non-Interest-Bearing Accounts$225,001$191,519▼ $33,482
Total Assets$531,454$647,644▲ $116,190
Liabilities
Accounts Payable and Accrued Expenses$0$104,130▲ $104,130
Total Liabilities$0$104,130▲ $104,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,813$401,873▲ $2,060
Net Assets With Donor Restrictions$131,641$141,641▲ $10,000
Total Net Assets Fund Balance$531,454$543,514▲ $12,060
Total Liabilities and Net Assets / Fund Balance$531,454$647,644▲ $116,190
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Honorable Leroy GarciaPresident
Ms Maureen RiehlVice President
Anika HagensonDirector
Brian McandrewsDirector
Ethan WilsonDirector
Honorable Angelo PuppoloDirector
Honorable Bill CowsertDirector
Honorable Bill HansellDirector
Honorable Bob DuffDirector
Honorable Curt BrambleDirector
Honorable Dan BlueDirector
Honorable Elaine BowersDirector
Honorable Greg LedingDirector
Honorable Jeremy MillerDirector
Honorable Kurt DaudtDirector
Honorable Ralph AlvaradoDirector
Honorable Robin VosDirector
Honorable Scott BedkeDirector
Honorable Scott SaikiDirector
Michelle PeacockDirector
Mr Anthony Steve PikeDirector
Mr Chris RileyDirector
Mr Dave HowellDirector
Mr David CaseyDirector
Mr David ChristmanDirector
Mr Gerard DehrmannDirector
Mr Jeff ThiebertDirector
Mr Jj GentryDirector
Mr Joe TestaDirector
Mr Jon BurtonDirector
Mr Mark GiuffreDirector
Mr Raul BurciagaDirector
Mr Rick CimermanDirector
Mr Tom FoulkesDirector
Ms Chris Runge-chackoDirector
Ms Christine CsizmadiaDirector
Ms Danielle WaterfieldDirector
Ms Jenn StoweDirector
Ms Jennifer JonesDirector
Ms Lynn ButlerDirector
Ms Martha WigtonDirector
Ms Sabrina LewellenDirector
Caroline CarlsonDirector of Foundation Programs
Timothy StoreyExecutive Director
Mr Jon HeiningSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,500
Program Service Revenue
$454,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,017,500
Change in Net Assets
$12,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,500
Total Revenue per Audited Statements
$3,484,526
Total Revenue per Form 990
$3,472,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,427,950
Other Expenses$628,705
Salaries, Compensation, and Employee Benefits$403,311
Total Fundraising Expense$270,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,427,950--$2,427,950
Fees for Services Other$471,015--$471,015
Other Salaries and Wages$54,490$68,838$175,820$299,148
Other Employee Benefits$22,800$22,818$58,545$104,163
Fees for Services Accounting-$42,150-$42,150
Information Technology$6,050$7,643$19,523$33,216
Travel$29,226--$29,226
Conferences and Meetings$23,644--$23,644
Occupancy$4,147$5,239$13,381$22,767
Office Expenses--$3,004$3,004
Other Expenses$549--$549
Total Functional Expenses$3,043,005$146,688$270,273$3,459,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,472,466
Expenses per Audited Statements$3,459,966
Total Expenses per Form 990$3,459,966
Expenses Not Reported on Form 990$12,500
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$2,427,950
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 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
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

“A copy of the form 990 was reviewed in its entirety by the executive director and chief financial officer prior to the form's filing.”

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
Timothy Storey
Title
Executive Director
Phone
3033647700
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Storey
Formed
1982
Legal Domicile
Co
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
43

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
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 471,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,015.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 763 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/PersonNm16MR GERARD DEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17HONORABLE KURT DAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm18HONORABLE BOB DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19MR TOM FOULKES
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JJ GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR MARK GIUFFRE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANIKA HAGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm23HONORABLE BILL HANSELL
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IRS990/Form990PartVIISectionAGrp/PersonNm25MS JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26HONORABLE GREG LEDING
IRS990/Form990PartVIISectionAGrp/PersonNm27MS SABRINA LEWELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN MCANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm29HONORABLE JEREMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELLE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm31MR ANTHONY STEVE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm32HONORABLE ANGELO PUPPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm33MR CHRIS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm34MS CHRIS RUNGE-CHACKO
IRS990/Form990PartVIISectionAGrp/PersonNm35HONORABLE SCOTT SAIKI
IRS990/Form990PartVIISectionAGrp/PersonNm36MS JENN STOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm38MR JEFF THIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm39HONORABLE ROBIN VOS
IRS990/Form990PartVIISectionAGrp/PersonNm40MS DANIELLE WATERFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm44CAROLINE CARLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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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/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44DIRECTOR OF FOUNDATION PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,644
Liabilities
$104,130
Net assets
$543,514
Revenue
$3,472,026
Expenses
$3,459,966
Net income
$12,060
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