Civic Intelligence

Seriesfest

990 • Fiscal year 2025 • EIN 82-2457698

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.SERIESFEST.COM
1550 Wewatta Street Suite 820Denver, CO 80202

(954) 294-4376

Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$139,155

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$201,455

Down $32,260 (-14%) from 2024

Net Assets

Down

-$260,504

Down $310,151 (-625%) from 2024

Liabilities

Up

$461,959

Up $277,891 (+151%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$1,609,142

Up $159,074 (+11%) from 2024

Expenses

Up

$1,919,293

Up $304,893 (+19%) from 2024

Net Income

Down

-$310,151

Down $145,819 (-89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $226,791Liabilities 2017: $6,526Net Assets 2017: $220,2652017Assets 2018: $144,375Liabilities 2018: $76,523Net Assets 2018: $67,8522018Assets 2019: $655,064Liabilities 2019: $172,652Net Assets 2019: $482,4122019Assets 2020: $476,119Liabilities 2020: $78,982Net Assets 2020: $397,1372020Assets 2021: $1,300,537Liabilities 2021: $111,440Net Assets 2021: $1,189,0972021Assets 2022: $743,501Liabilities 2022: $45,213Net Assets 2022: $698,2882022Assets 2023: $264,994Liabilities 2023: $51,015Net Assets 2023: $213,9792023Assets 2024: $233,715Liabilities 2024: $184,068Net Assets 2024: $49,6472024Assets 2025: $201,455Liabilities 2025: $461,959Net Assets 2025: -$260,5042025

Highlighted filing

2025

Assets$201,455
Liabilities$461,959
Net Assets-$260,504
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $329,733Expenses 2017: $109,468Net Income 2017: $220,2652017Revenue 2018: $1,162,247Expenses 2018: $1,314,660Net Income 2018: -$152,4132018Revenue 2019: $1,854,045Expenses 2019: $1,439,485Net Income 2019: $414,5602019Revenue 2020: $865,017Expenses 2020: $950,292Net Income 2020: -$85,2752020Revenue 2021: $1,802,213Expenses 2021: $1,010,253Net Income 2021: $791,9602021Revenue 2022: $1,745,266Expenses 2022: $2,236,075Net Income 2022: -$490,8092022Revenue 2023: $1,747,785Expenses 2023: $2,232,094Net Income 2023: -$484,3092023Revenue 2024: $1,450,068Expenses 2024: $1,614,400Net Income 2024: -$164,3322024Revenue 2025: $1,609,142Expenses 2025: $1,919,293Net Income 2025: -$310,1512025

Highlighted filing

2025

Revenue$1,609,142
Expenses$1,919,293
Net Income-$310,151
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 10, 2026
Return Version
2024v5.0
Gross Receipts
$1,690,652
Mission and Program Overview

Mission

Seriesfest is a year-round nonprofit organization and international television festival dedicated to supporting the art of episodic storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,000$317,362▲ $292,362
Cash and Non-Interest-Bearing Accounts$12,672$117,162▲ $104,490
Pledges and Grants Receivable$201,586$63,510▼ $138,076
Land, Buildings, and Equipment, Net$13,349$19,522▲ $6,173
Prepaid Expenses and Deferred Charges$6,108$1,261▼ $4,847
Total Assets$233,715$201,455▼ $32,260
Liabilities
Accounts Payable and Accrued Expenses$159,068$97,262▼ $61,806
Deferred Revenue-$42,500-
Other Liabilities-$4,835-
Total Liabilities$184,068$461,959▲ $277,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,049$220,637▲ $21,588
Net Assets Without Donor Restrictions$-149,402$-481,141▼ $331,739
Total Net Assets Fund Balance$49,647$-260,504▼ $310,151
Total Liabilities and Net Assets / Fund Balance$233,715$201,455▼ $32,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,306$88,057$91,363
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi KleinerCEO/co-foundFT$129,677$9,478$139,155

Board Members and Trustees

NameTitle
Natalie WestChair of Gov
Betsy LeightonCo-chair
Robert LeightonCo-chair
Ali MilliceDirector
Bryant PalmerDirector
Caz MatthewsDirector
Cheri BarnerDirector
James LindsayDirector
Jenny BloomDirector
Jim JanicekDirector
Jonathan AlpertDirector
Kaily Smith WestbrookDirector
Ken RothsteinDirector
Mark LohmannDirector
Paulette TateDirector
Tom CunhaDirector
Tully BraggDirector
Yvette FramptonDirector
Krista SmithDirector Eme
Britta EricksonSecretary
Steve SwobodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,384
Program Service Revenue
$381,914
Investment Income
$0
Other Revenue
$58,844
All Other Contributions
$889,999
Change in Net Assets
$-310,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table3$19,510Fair Market Value
Total Noncash Contributions4$39,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,142
Revenue Not Reported on Form 990
$648,458
Total Revenue per Audited Statements
$2,257,600
Total Revenue per Form 990
$1,609,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,876
Salaries, Compensation, and Employee Benefits$544,637
Total Fundraising Expense$217,176
Grants and Similar Amounts Paid$44,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,949$56,199$64,632$306,780
Current Officers, Directors, Trustees, and Key Employees$93,414$27,947$32,090$153,451
All Other Expenses$102,234$7,000-$109,234
Travel$98,616$103$3,226$101,945
Advertising$66,146$1,100$4,327$71,573
Other Expenses$82,156$11,654$69,116$69,116
Payroll Taxes$38,678$9,966$11,157$59,801
Fees for Services Other$1,569$54,580-$56,149
Grants to Domestic Individuals$38,500--$38,500
Office Expenses$4,478$23,747$4,223$32,448
Other Employee Benefits$15,914$4,101$4,590$24,605
Interest-$15,992-$15,992
Information Technology$4,312$8,631-$12,943
Conferences and Meetings$10,665$786$221$11,672
Depreciation Depletion$6,550-$944$7,494
Insurance-$5,611-$5,611
Foreign Grants$5,280--$5,280
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,461,057$241,060$217,176$1,919,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,751
Expenses per Audited Statements$1,919,293
Total Expenses per Form 990$1,919,293
Expenses Not Reported on Form 990$648,458
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,354
Fundraising Direct Expenses$81,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$306,736$140,354$81,510$58,844
Total Events$306,736$140,354$81,510$58,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$317,362▲ $292,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$4,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 2

“Betsy leighton robert leighton co-chair co-chair spousal”

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

“The form 990 was reviewed in detail by the ceo and accountant, then provided to the full board prior to filing with the irs.”

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

“Board members have a duty to disclose any potential conflicts of interest with a relevant committee, and the board will discuss it.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seriesfest
EIN
82-2457698
Phone
9542944376
Address
1550 WEWATTA STREET SUITE 820, DENVER, CO 80202

Signing Officer

Name
Randi Kleiner
Title
CEO/co-founder
Phone
9542944376
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Kleiner
Formed
2018
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
7
Volunteers
95

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Seriesfest utilizes volunteers for its annual festival. Volunteers scan tickets, support at our receptions, and work the door in our private guest gathering areas. The seriesfest festival took place april 29-may 4, 2025 and 95 volunteers donated 694 hours across 221 shifts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,455
Liabilities
$461,959
Net assets
-$260,504
Revenue
$1,609,142
Expenses
$1,919,293
Net income
-$310,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.46$0.26$1.61$1.92$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.45$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.75$2.23$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$1.75$2.24$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.80$1.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.87$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$1.85$1.44$0.41
2018Summary only. Only limited summary data is available for this year.$0.14$0.08$0.07$1.16$1.31$0.15
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.33$0.11$0.22