Civic Intelligence

Pivot Foundation

990 • Fiscal year 2020 • EIN 82-4686496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.42x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-5959%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$133,597

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1505.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$299,787

Down $2,989,122 (-91%) from 2019

Net Assets

Down

$118,515

Down $2,835,404 (-96%) from 2019

Liabilities

Down

$181,272

Down $153,718 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$8,876

Down $1,348,056 (-99%) from 2019

Expenses

Up

$537,778

Up $127,504 (+31%) from 2019

Net Income

Down

-$528,902

Down $1,475,560 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$299,787
Liabilities$181,272
Net Assets$118,515
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$8,876
Expenses$537,778
Net Income-$528,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$8,876
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
Cash and Non-Interest-Bearing Accounts$764,162$294,217▼ $469,945
Savings and Temporary Cash Investments$1,690--
Pledges and Grants Receivable$1,000--
Total Assets$768,609$299,787▼ $468,822
Other Assets Total$1,757$5,570▲ $3,813
Liabilities
Accounts Payable and Accrued Expenses$31,880$108,472▲ $76,592
Grants Payable$89,312--
Other Liabilities$0$72,800▲ $72,800
Total Liabilities$121,192$181,272▲ $60,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$647,417$118,515▼ $528,902
Total Net Assets Fund Balance$647,417$118,515▼ $528,902
Total Liabilities and Net Assets / Fund Balance$768,609$299,787▼ $468,822
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia G RadfordCEOFT$128,374$5,223$133,597
Madeleine L RobersonCEO - Term End 3/20FT$30,707$2,999$33,706

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,338
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$526
All Other Contributions
$8,338
Change in Net Assets
$-528,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,826
Grants and Similar Amounts Paid$130,500
Other Expenses$101,702
Total Fundraising Expense$94,691
Professional Fundraising Fees$14,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$126,029$33,052$159,081
Grants to Domestic Orgs$130,500--$130,500
Other Salaries and Wages-$86,445$22,669$109,114
Fees for Services Accounting-$33,154-$33,154
Payroll Taxes-$16,285$4,271$20,556
Occupancy-$16,316-$16,316
Office Expenses-$14,938-$14,938
Fees for Services Professional Fundraising--$14,750$14,750
Information Technology-$9,571-$9,571
Fees for Services Other-$4,195-$4,195
Advertising--$3,733$3,733
Travel-$3,034-$3,034
Other Employee Benefits-$1,336$350$1,686
Pension Plan Contributions-$308$81$389
Other Expenses-$128$95$95
Total Functional Expenses$130,500$312,587$94,691$537,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DenverDenver, CO501(c)(3)Mentor Program$128,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$72,800
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 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, 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 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
Larry Mueller
Title
Treasurer
Phone
7205206009
Signed
2021-11-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Mueller
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY 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/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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,787
Liabilities
$181,272
Net assets
$118,515
Revenue
$8,876
Expenses
$537,778
Net income
-$528,902
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