Civic Intelligence

Pivot Foundation

990 • Fiscal year 2019 • EIN 82-4686496

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,288,909

Up $16,756 (+0.5%) from 2018

Net Assets

Up

$2,953,919

Up $446,659 (+18%) from 2018

Liabilities

Down

$334,990

Down $429,903 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Down

$1,356,932

Down $1,676,684 (-55%) from 2018

Expenses

Down

$410,274

Down $116,082 (-22%) from 2018

Net Income

Down

$946,658

Down $1,560,602 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$3,288,909
Liabilities$334,990
Net Assets$2,953,919
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,356,932
Expenses$410,274
Net Income$946,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,994,086
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$2,135,000▼ $571,367
Cash and Non-Interest-Bearing Accounts$563,266$1,147,453▲ $584,187
Total Assets$3,272,153$3,288,909▲ $16,756
Other Assets Total$2,520$6,456▲ $3,936
Liabilities
Accounts Payable and Accrued Expenses$764,893$334,990▼ $429,903
Total Liabilities$764,893$334,990▼ $429,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,180,000$2,953,919▲ $773,919
Unrestricted Net Assets$327,260$0▼ $327,260
Total Net Assets Fund Balance$2,507,260$2,953,919▲ $446,659
Total Liabilities and Net Assets / Fund Balance$3,272,153$3,288,909▲ $16,756
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ElwayChairman
Kent ThiryTrustee
Navin DimondTrustee
Walt RakowichTrustee
Madeleine L RobersonCEO
George SolichSecretary
Larry MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,228
Program Service Revenue
$0
Investment Income
$1,858
Other Revenue
$87,846
All Other Contributions
$1,068,652
Change in Net Assets
$946,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$689,654
Total Revenue per Audited Statements
$2,046,586
Total Revenue per Form 990
$1,356,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,368
Other Expenses$184,706
Total Fundraising Expense$71,561
Professional Fundraising Fees$14,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,709$23,526$113,235
Current Officers, Directors, Trustees, and Key Employees-$64,100$16,810$80,910
Fees for Services Other-$53,521-$53,521
Advertising-$35,268$8,321$43,589
Fees for Services Accounting-$34,450-$34,450
Fees for Services Professional Fundraising--$14,200$14,200
Payroll Taxes-$8,349$2,190$10,539
Information Technology-$7,722-$7,722
Occupancy-$6,697-$6,697
Office Expenses-$4,732-$4,732
Other Employee Benefits-$2,871$753$3,624
Pension Plan Contributions-$2,424$636$3,060
Travel-$1,888-$1,888
Fees for Services Legal-$1,785-$1,785
Other Expenses-$1,319$5,125$1,319
All Other Expenses-$248-$248
Total Functional Expenses$0$338,713$71,561$410,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,927
Expenses Not Reported on Form 990$689,654
Expenses per Audited Statements$410,273
Total Expenses per Form 990$410,273
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$725,000
Fundraising Direct Expenses$637,154
Professional Fundraising Fees$14,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flight to Luxury$923,576$725,000$64,592$660,408
Total Events$923,576$725,000$637,154$87,846
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
Backup withholding compliance
Yes
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 completed form 990 is provided to the board before it is filed with the irs.”

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

“The members of the board of directors are required to read, understand, and sign the organization's conflict of interest policy, and report promptly any such interest that arises in the individual's conduct of the organization's business.”

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
Tricia Radford
Title
Acting CEO
Phone
7205206009
Signed
2020-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tricia Radford
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin: program service expenses 0. Management and general expenses 19,364. Fundraising expenses 0. Total expenses 19,364. Fundraising/event management: program service expenses 0. Management and general expenses 34,157. Fundraising expenses 0. Total expenses 34,157.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 637,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 637,154.”

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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/ExpensesNotReportedAmt0689654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410273
IRS990ScheduleD/OtherExpensesIncludedAmt0637154
IRS990ScheduleD/OtherRevenueAmt0637154
IRS990ScheduleD/RevenueNotReportedAmt0689654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 637,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 637,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0410273
IRS990ScheduleD/TotalRevenuePerForm990Amt01356932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0637154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0244707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0244707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIGHT TO LUXURY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0923576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0923576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0725000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0725000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087846
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0156852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0156852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND REPORT PROMPTLY ANY SUCH INTEREST THAT ARISES IN THE INDIVIDUAL'S CONDUCT OF THE ORGANIZATION'S BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIVOT FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,364. FUNDRAISING/EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02180000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02953919
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03272153
IRS990/TotalAssetsEOYAmt03288909
IRS990/TotalAssetsGrp/BOYAmt03272153
IRS990/TotalAssetsGrp/EOYAmt03288909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01267228
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764893
IRS990/TotalLiabilitiesEOYAmt0334990
IRS990/TotalLiabilitiesGrp/BOYAmt0764893
IRS990/TotalLiabilitiesGrp/EOYAmt0334990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02507260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02953919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03272153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03288909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01888
IRS990/TravelGrp/TotalAmt01888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 WAZEE STREET NO 200
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PIVOTDENVER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA RADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07205206009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0824686496
ReturnHeader/Filer/PhoneNum07205206009
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 WAZEE STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A230DDA4DE43B1DE6F77DDD833E9FA6DF776A19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0321DDE24B35CC1D1467AEA03569F7C6B0A555C82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.251.77
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,909
Liabilities
$334,990
Net assets
$2,953,919
Revenue
$1,356,932
Expenses
$410,274
Net income
$946,658
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