Civic Intelligence

Pivot Foundation

990 • Fiscal year 2018 • EIN 82-4686496

Mar 19, 2018 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfilePIVOTDENVER.ORG
1800 Wazee Street No 200Denver, CO 80202

(720) 520-6009

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$3,272,153

No earlier filing loaded for comparison.

Net Assets

$2,507,260

No earlier filing loaded for comparison.

Liabilities

$764,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

$3,033,616

No earlier filing loaded for comparison.

Expenses

$526,356

No earlier filing loaded for comparison.

Net Income

$2,507,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,272,153Liabilities 2018: $764,893Net Assets 2018: $2,507,2602018Assets 2019: $3,288,909Liabilities 2019: $334,990Net Assets 2019: $2,953,9192019Assets 2020: $299,787Liabilities 2020: $181,272Net Assets 2020: $118,5152020Assets 2021: $455,119Liabilities 2021: $301,683Net Assets 2021: $153,4362021Assets 2022: $338,710Liabilities 2022: $197,183Net Assets 2022: $141,5272022Assets 2023: $336,079Liabilities 2023: $201,683Net Assets 2023: $134,3962023Assets 2024: $252,037Liabilities 2024: $201,683Net Assets 2024: $50,3542024

Highlighted filing

2018

Assets$3,272,153
Liabilities$764,893
Net Assets$2,507,260
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,033,616Expenses 2018: $526,356Net Income 2018: $2,507,2602018Revenue 2019: $1,356,932Expenses 2019: $410,274Net Income 2019: $946,6582019Revenue 2020: $8,876Expenses 2020: $537,778Net Income 2020: -$528,9022020Revenue 2021: $72,800Expenses 2021: $37,879Net Income 2021: $34,9212021Revenue 2022: $0Expenses 2022: $11,909Net Income 2022: -$11,9092022Revenue 2023: $0Expenses 2023: $7,131Net Income 2023: -$7,1312023Revenue 2024: $0Expenses 2024: $84,041Net Income 2024: -$84,0412024

Highlighted filing

2018

Revenue$3,033,616
Expenses$526,356
Net Income$2,507,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 19, 2018 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,692,962
Mission and Program Overview

Mission

Pivot empowers nonprofits to collaborate for impact, allowing our community to provide the full spectrum of what it takes to help children thrive. We work with high-impact organizations to fund alignment, accelerate smart giving, and improve efficiency.

Empowers nonprofits to collaborate to provide what it takes to help children thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,706,367-
Cash and Non-Interest-Bearing Accounts-$563,266-
Total Assets$0$3,272,153▲ $3,272,153
Other Assets Total-$2,520-
Liabilities
Accounts Payable and Accrued Expenses-$764,893-
Total Liabilities$0$764,893▲ $764,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,180,000-
Unrestricted Net Assets-$327,260-
Total Net Assets Fund Balance$0$2,507,260▲ $2,507,260
Total Liabilities and Net Assets / Fund Balance$0$3,272,153▲ $3,272,153
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ElwayChairman
Navin DimondTrustee
Walt RakowichTrustee
George SolichSecretary
Larry MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-341,646
All Other Contributions
$2,500,257
Change in Net Assets
$2,507,260

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 Table11$16,115Fair Market Value (FMV)
Clothing and Household Goods-$15,300Fair Market Value (FMV)
Other Non Cash Contri Table1$5,070Fair Market Value (FMV)
Total Noncash Contributions12$36,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,731
Total Revenue per Audited Statements
$3,208,347
Total Revenue per Form 990
$3,033,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,050
Other Expenses$105,857
Salaries, Compensation, and Employee Benefits$91,449
Total Fundraising Expense$88,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,050--$329,050
Other Salaries and Wages-$70,213$18,413$88,626
Advertising--$45,344$45,344
Fees for Services Other--$24,245$24,245
Fees for Services Accounting-$15,950-$15,950
Occupancy-$5,600-$5,600
Travel-$5,036-$5,036
Information Technology-$3,378-$3,378
Payroll Taxes-$2,236$587$2,823
Fees for Services Legal-$2,675-$2,675
Office Expenses-$2,396-$2,396
Other Expenses-$15-$15
Total Functional Expenses$329,050$108,717$88,589$526,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,087
Expenses per Audited Statements$526,356
Total Expenses per Form 990$526,356
Expenses Not Reported on Form 990$174,731
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DenverDenver, CO501(c)(3)Project Collaboration With Gals$107,550
Gals IncDenver, CO501(c)(3)Mentor Program & Learning Garden$81,500
Big Brothers Big Sisters of Colorado IncEnglewood, CO501(c)(3)Mentor Program$75,000
Big GreenBoulder, CO501(c)(3)Learning Garden$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$659,346
Fundraising Gross Income$317,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flight to Luxury$1,192,705$317,700$112,991$204,709
Total Events$1,192,705$317,700$659,346$-341,646
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
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
No
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 completed form 990 is reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Pivot foundation makes its governing documents and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Foundation
EIN
82-4686496
Phone
7205206009
Address
1800 WAZEE STREET NO 200, DENVER, CO 80202

Signing Officer

Name
Madeleine L Roberson
Title
CEO
Phone
7205206009
Signed
2019-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Madeleine L Roberson
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix378 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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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15070
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIVOT FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03272153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03375262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0764893
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272153
IRS990/TravelGrp/ManagementAndGeneralAmt05036
IRS990/TravelGrp/TotalAmt05036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELEINE L ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07205206009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT FOUNDATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.59.29.161
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02019-08-15T19:47:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-19
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,272,153
Liabilities
$764,893
Net assets
$2,507,260
Revenue
$3,033,616
Expenses
$526,356
Net income
$2,507,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.13$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.15$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.01$0.54$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.33$2.95$1.36$0.41$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.76$2.51$3.03$0.53$2.51