Civic Intelligence

Colorado Lawyer Trust Account Foundation

EIN 74-2250921 • 501(c)3 • Denver, CO

Profile

Funding of legal services, pro-bono and legal education projects

1120 Lincoln Street 701Denver, CO 80203

www.coltaf.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$124,103

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$32,243,504

Up $4,710,946 (+17%) from 2024

Liabilities

Down

$1,194,336

Down $6,129,997 (-84%) from 2024

Net Assets

Up

$31,049,168

Up $10,840,943 (+54%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$20,932,916

Up $695,900 (+3.4%) from 2024

Expenses

Up

$10,091,973

Up $152,331 (+1.5%) from 2024

Net Income

Up

$10,840,943

Up $543,569 (+5.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,762,544Liabilities 2011: $1,205,363Net Assets 2011: $1,557,1812011Assets 2012: $2,049,999Liabilities 2012: $859,384Net Assets 2012: $1,190,6152012Assets 2013: $1,258,922Liabilities 2013: $613,553Net Assets 2013: $645,3692013Assets 2014: $750,428Liabilities 2014: $541,211Net Assets 2014: $209,2172014Assets 2015: $1,128,684Liabilities 2015: $446,155Net Assets 2015: $682,5292015Assets 2016: $5,646,126Liabilities 2016: $477,811Net Assets 2016: $5,168,3152016Assets 2017: $5,772,865Liabilities 2017: $495,197Net Assets 2017: $5,277,6682017Assets 2018: $5,483,029Liabilities 2018: $762,889Net Assets 2018: $4,720,1402018Assets 2019: $7,770,437Liabilities 2019: $1,581,275Net Assets 2019: $6,189,1622019Assets 2020: $8,413,443Liabilities 2020: $2,414,907Net Assets 2020: $5,998,5362020Assets 2021: $8,235,540Liabilities 2021: $2,814,192Net Assets 2021: $5,421,3482021Assets 2022: $7,198,603Liabilities 2022: $2,555,885Net Assets 2022: $4,642,7182022Assets 2023: $15,689,108Liabilities 2023: $5,778,257Net Assets 2023: $9,910,8512023Assets 2024: $27,532,558Liabilities 2024: $7,324,333Net Assets 2024: $20,208,2252024Assets 2025: $32,243,504Liabilities 2025: $1,194,336Net Assets 2025: $31,049,1682025

Highlighted filing

2025

Assets$32,243,504
Liabilities$1,194,336
Net Assets$31,049,168
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,244,4072011Expenses 2012: $1,631,0432012Expenses 2013: $1,266,3772013Revenue 2014: $688,362Expenses 2014: $1,124,514Net Income 2014: -$436,1522014Revenue 2015: $1,286,304Expenses 2015: $812,992Net Income 2015: $473,3122015Revenue 2016: $5,599,780Expenses 2016: $1,113,994Net Income 2016: $4,485,7862016Revenue 2017: $1,008,851Expenses 2017: $899,498Net Income 2017: $109,3532017Revenue 2018: $1,584,386Expenses 2018: $2,141,914Net Income 2018: -$557,5282018Revenue 2019: $4,520,205Expenses 2019: $3,051,183Net Income 2019: $1,469,0222019Revenue 2020: $4,202,896Expenses 2020: $4,393,522Net Income 2020: -$190,6262020Revenue 2021: $1,930,661Expenses 2021: $2,507,849Net Income 2021: -$577,1882021Revenue 2022: $1,861,960Expenses 2022: $2,640,590Net Income 2022: -$778,6302022Revenue 2023: $11,405,287Expenses 2023: $6,137,154Net Income 2023: $5,268,1332023Revenue 2024: $20,237,016Expenses 2024: $9,939,642Net Income 2024: $10,297,3742024Revenue 2025: $20,932,916Expenses 2025: $10,091,973Net Income 2025: $10,840,9432025

Highlighted filing

2025

Revenue$20,932,916
Expenses$10,091,973
Net Income$10,840,943
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,243,504
Liabilities
$1,194,336
Net assets
$31,049,168
Revenue
$20,932,916
Expenses
$10,091,973
Net income
$10,840,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.19$31.0$20.9$10.1$10.8
2024Detailed filing. Detailed filing data is available for this year.$27.5$7.32$20.2$20.2$9.94$10.3
2023Detailed filing. Detailed filing data is available for this year.$15.7$5.78$9.91$11.4$6.14$5.27
2022Detailed filing. Detailed filing data is available for this year.$7.20$2.56$4.64$1.86$2.64$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.24$2.81$5.42$1.93$2.51$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.41$2.41$6.00$4.20$4.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.77$1.58$6.19$4.52$3.05$1.47
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.76$4.72$1.58$2.14$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.50$5.28$1.01$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.48$5.17$5.60$1.11$4.49
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$1.29$0.81$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$0.69$1.12$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.86$1.19$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.21$1.56$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$20,932,916
Mission and Program Overview

Mission

Funding of legal services, pro-bono and legal education projects

Funding of legal services, pro-bono, and legal education projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,281,360$28,789,157▲ $6,507,797
Investments Other Securities$3,814,810$2,008,154▼ $1,806,656
Accounts Receivable$1,431,373$1,446,193▲ $14,820
Prepaid Expenses and Deferred Charges$5,015$0▼ $5,015
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,532,558$32,243,504▲ $4,710,946
Liabilities
Other Liabilities$937,558$939,326▲ $1,768
Grants Payable$6,384,948$220,000▼ $6,164,948
Accounts Payable and Accrued Expenses$1,827$35,010▲ $33,183
Total Liabilities$7,324,333$1,194,336▼ $6,129,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,607,774$29,448,717▲ $10,840,943
Net Assets With Donor Restrictions$1,600,451$1,600,451→ $0
Total Net Assets Fund Balance$20,208,225$31,049,168▲ $10,840,943
Total Liabilities and Net Assets / Fund Balance$27,532,558$32,243,504▲ $4,710,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,371$7,371
Other Securities$2,008,154--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jordan Bates-RogersExecutive DirectorPT$124,103$124,103

Board Members and Trustees

NameTitle
Sam NiebruggePresident
Elizabeth A OchVice President
Amanda HopkinsTrustee
Angela D BoykinsTrustee
Ben SparksTrustee
C Adam FosterTrustee
Chris NichollTrustee
Clarissa CollierTrustee
Jeffrey M KaneTrustee
Julie GiffordTrustee
Klaralee R CharltonTrustee
Matthew R BacaTrustee
Trung NguyenTrustee
William J MartinezTrustee
David JohnsonTrustee (thru October 2024)
Steven PatrickTrustee (thru October 2024)
Erin M EiseleinSecretary
Kim EilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,579
Program Service Revenue
$19,221,568
Investment Income
$1,369,083
Other Revenue
$215,686
All Other Contributions
$126,579
Change in Net Assets
$10,840,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,932,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,932,916
Total Revenue per Form 990
$20,932,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,721,000
Salaries, Compensation, and Employee Benefits$220,445
Other Expenses$150,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,721,000--$9,721,000
Other Salaries and Wages-$120,704-$120,704
Current Officers, Directors, Trustees, and Key Employees-$64,496-$64,496
Information Technology-$42,065-$42,065
Insurance-$25,431-$25,431
Fees for Services Accounting-$17,825-$17,825
Occupancy-$15,742-$15,742
Other Employee Benefits-$14,803-$14,803
Payroll Taxes-$14,133-$14,133
Office Expenses-$11,249-$11,249
Fees for Services Other-$11,164-$11,164
Travel-$11,067-$11,067
Advertising-$10,910-$10,910
Pension Plan Contributions-$6,309-$6,309
Other Expenses-$5,075-$5,075
Total Functional Expenses$9,721,000$370,973$0$10,091,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,091,973
Total Expenses per Audited Statements$10,091,973
Total Expenses per Form 990$10,091,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Legal ServicesColorado Springs, CO501(c)(3)Program support$7,961,125
Colorado Access to Justice CommissionDenver, CO501(c)(3)Program support$350,000
Rocky Mountain Immigrant Advocacy NetworkWestminster, CO501(c)(3)Program support$330,208
Colorado Center on Law and PolicyDenver, CO501(c)(3)Program support$150,000
Spero Justice CenterDenver, CO501(c)(3)Program support$140,000
Justice and Mercy Legal Aid CenterDenver, CO501(c)(3)Program support$120,000
Colorado Poverty Law ProjectDenver, CO501(c)(3)Program support$110,000
Metro Volunteer LawyersDenver, CO501(c)(3)Program support$110,000
Pikes Peak Justice and Pro Bono CenterColorado Springs, CO501(c)(3)Program support$100,000
Alpine Legal ServicesGlenwood Springs, CO501(c)(3)Program support$90,000
TESSA of Colorado SpringsColorado Springs, CO501(c)(3)Program support$76,167
Transformative Justice Project of ColoradoDenver, CO501(c)(3)Program support$55,000
Uncompahgre Volunteer Legal AidMontrose, CO501(c)(3)Program support$50,000
Pro Bono Project of Mesa CountyGrand Junction, CO501(c)(3)Program support$30,000
Weld County Legal ServicesGreeley, CO501(c)(3)Program support$21,000
Larimer County Bar AssociationFort Collins, CO501(c)(6)Program support$18,000
San Luis Valley Bar Association Pro BonoAlamosa, CO501(c)(3)Program support$9,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed funds$939,326
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Licensed lawyers practicing in Colorado who, or whose Law Firm, participate in COLTAF.”

Form 990, Part VI, Section A, line 7A

“Members elect seven directors, the Colorado Bar Association appoints seven directors, the Colorado Bar Foundation appoints one director, and Colorado Legal Services appoints one director.”

Form 990, Part VI, Section A, line 7B

“Voting by members is required for 1) amendment to the Articles of Incorporation and 2) approval of a plan of dissolution.”

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

“The Executive Director reviews the return before it is filed.”

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

“COLTAF provides a copy of the policy to all responsible persons on an annual basis. Each responsible person is required to disclose any conflict as soon as they become aware of it.”

Form 990, Part VI, Section B, line 15A

“Executive Directors' compensation is reviewed, at a minumum, at an annual performance review conducted by the Board Chair. The review includes an analysis of recent nonprofit salary survey information available, including report of the National Association of Iolta programs.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Lawyer Trust Account Foundation
EIN
74-2250921
Phone
3038637221
Address
1120 Lincoln Street 701, Denver, CO 80203

Signing Officer

Name
Jordan Bates-Rogers
Title
Executive Director
Phone
3038637221
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Bates-Rogers
Formed
1982
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Foundation evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Foundation.”

Raw XML AppendixShowing 400 of 762 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/PersonNm16David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Jordan Bates-Rogers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee (thru October 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee (thru October 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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