Civic Intelligence

The Colorado State Fair Foundation

EIN 80-0613864 • 501(c)3 • Pueblo, CO

Profile

To enhance youth programming, education and experiences at the colorado state fair.

Refreshing map…

1001 Beulah AvePueblo, CO 81004

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,846,352

Up $351,717 (+24%) from 2023

Liabilities

Up

$1,960

Up $1,496 (+322%) from 2023

Net Assets

Up

$1,844,392

Up $350,221 (+23%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$503,164

Up $224,370 (+80%) from 2023

Expenses

Up

$152,943

Up $112,398 (+277%) from 2023

Net Income

Up

$350,221

Up $111,972 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $33,008Liabilities 2012: $0Net Assets 2012: $33,0082012Assets 2013: $79,816Liabilities 2013: $545Net Assets 2013: $79,2712013Assets 2014: $61,579Liabilities 2014: $4,519Net Assets 2014: $57,0602014Assets 2015: $126,357Liabilities 2015: $1,789Net Assets 2015: $124,5682015Assets 2016: $174,408Liabilities 2016: $907Net Assets 2016: $173,5012016Assets 2017: $185,387Liabilities 2017: $1,003Net Assets 2017: $184,3842017Assets 2018: $128,264Liabilities 2018: $1,290Net Assets 2018: $126,9742018Assets 2019: $114,494Liabilities 2019: $1,104Net Assets 2019: $113,3902019Assets 2020: $113,441Liabilities 2020: $975Net Assets 2020: $112,4662020Assets 2021: $1,182,292Liabilities 2021: $1,856Net Assets 2021: $1,180,4362021Assets 2022: $1,255,961Liabilities 2022: $39Net Assets 2022: $1,255,9222022Assets 2023: $1,494,635Liabilities 2023: $464Net Assets 2023: $1,494,1712023Assets 2024: $1,846,352Liabilities 2024: $1,960Net Assets 2024: $1,844,3922024

Highlighted filing

2024

Assets$1,846,352
Liabilities$1,960
Net Assets$1,844,392
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $41,7702012Revenue 2013: $107,449Expenses 2013: $61,186Net Income 2013: $46,2632013Revenue 2014: $225,322Expenses 2014: $247,533Net Income 2014: -$22,2112014Revenue 2015: $358,546Expenses 2015: $291,038Net Income 2015: $67,5082015Revenue 2016: $142,306Expenses 2016: $93,373Net Income 2016: $48,9332016Revenue 2017: $116,926Expenses 2017: $106,043Net Income 2017: $10,8832017Revenue 2018: $161,438Expenses 2018: $218,848Net Income 2018: -$57,4102018Revenue 2019: $95,103Expenses 2019: $108,687Net Income 2019: -$13,5842019Revenue 2020: $81,595Expenses 2020: $82,519Net Income 2020: -$9242020Revenue 2021: $1,178,614Expenses 2021: $110,644Net Income 2021: $1,067,9702021Revenue 2022: $132,870Expenses 2022: $57,384Net Income 2022: $75,4862022Revenue 2023: $278,794Expenses 2023: $40,545Net Income 2023: $238,2492023Revenue 2024: $503,164Expenses 2024: $152,943Net Income 2024: $350,2212024

Highlighted filing

2024

Revenue$503,164
Expenses$152,943
Net Income$350,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,846,352
Liabilities
$1,960
Net assets
$1,844,392
Revenue
$503,164
Expenses
$152,943
Net income
$350,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.84$0.50$0.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.28$0.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.18$0.11$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$518,373
Mission and Program Overview

Mission

Support of the colorado state fair activities and structures located within the colorado state fairgrounds

To enhance youth programming, education and experiences at the colorado state fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,410,768$1,765,393▲ $354,625
Cash and Non-Interest-Bearing Accounts$76,042$69,131▼ $6,911
Accounts Receivable$6,625$11,828▲ $5,203
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$1,494,635$1,846,352▲ $351,717
Liabilities
Other Liabilities$464$1,960▲ $1,496
Total Liabilities$464$1,960▲ $1,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,351,414$1,639,667▲ $288,253
Net Assets Without Donor Restrictions$142,757$204,725▲ $61,968
Total Net Assets Fund Balance$1,494,171$1,844,392▲ $350,221
Total Liabilities and Net Assets / Fund Balance$1,494,635$1,846,352▲ $351,717
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
D Adam DaurioPresident
Andrea WeisenmeyerColo State F
John StahleyFfa Represen
Bob BookMember
Mark TaravellaMember
Tara CarleoMember
Vanessa TranelSecretary
Erin MichalskiState Fiar a
Greg DaurioTreasurer
Devon IngoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,840
Program Service Revenue
$0
Investment Income
$62,811
Other Revenue
$26,513
All Other Contributions
$378,664
Change in Net Assets
$350,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,080
Salaries, Compensation, and Employee Benefits$48,488
Other Expenses$34,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,080--$70,080
Other Salaries and Wages$44,329--$44,329
Office Expenses$3,995$2,731-$6,726
Fees for Services Accounting$2,775$2,775-$5,550
Payroll Taxes$3,933--$3,933
Fees for Services Other$3,663--$3,663
Occupancy$2,545--$2,545
Other Expenses$1,750$3,847-$1,750
All Other Expenses$1,741--$1,741
Other Employee Benefits$226--$226
Travel$2--$2
Total Functional Expenses$143,590$9,353$0$152,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Colorado Department of AgrPueblo, COGovState Fair Projects$70,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,722
Fundraising Direct Expenses$15,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$41,722$41,722$9,885$31,837
Total Events$41,722$41,722$15,209$26,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each voting member of the governing board, officers and employees complete and sign conflict of interest policy statment annually. Conflict of interst policy statements are reviewed by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts for all positions are reviewed and approved by the board of directors for all positions prior to hiring or modification.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public other than the form 990”

Filing and Contact Details

Filer

Filer Name
The Colorado State Fair Foundation
EIN
80-0613864
Phone
7195445086
Address
1001 BEULAH AVE, PUEBLO, CO 81004

Signing Officer

Name
Devon Ingo
Title
Vice-president
Phone
7199482500
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Adam Daurio
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICERS AND EMPLOYEES COMPLETE AND SIGN CONFLICT OF INTEREST POLICY STATMENT ANNUALLY. CONFLICT OF INTERST POLICY STATEMENTS ARE REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS FOR ALL POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR ALL POSITIONS PRIOR TO HIRING OR MODIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC OTHER THAN THE FORM 990
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON INGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07199482500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLORADO STATE FAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
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ReturnHeader/Filer/PhoneNum07195445086
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02025-11-12T19:04:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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