Civic Intelligence

Pivot Foundation

990 • Fiscal year 2021 • EIN 82-4686496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePIVOTDENVER.ORG
1312 17th Street 609Denver, CO 80202

(720) 520-6009

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,481

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

720%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$455,119

Up $155,332 (+52%) from 2020

Net Assets

Up

$153,436

Up $34,921 (+29%) from 2020

Liabilities

Up

$301,683

Up $120,411 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$72,800

Up $63,924 (+720%) from 2020

Expenses

Down

$37,879

Down $499,899 (-93%) from 2020

Net Income

Up

$34,921

Up $563,823 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$455,119
Liabilities$301,683
Net Assets$153,436
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$72,800
Expenses$37,879
Net Income$34,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$72,800
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$294,217$455,119▲ $160,902
Total Assets$299,787$455,119▲ $155,332
Other Assets Total$5,570--
Liabilities
Accounts Payable and Accrued Expenses$108,472$301,683▲ $193,211
Other Liabilities$72,800$0▼ $72,800
Total Liabilities$181,272$301,683▲ $120,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,515$153,436▲ $34,921
Total Net Assets Fund Balance$118,515$153,436▲ $34,921
Total Liabilities and Net Assets / Fund Balance$299,787$455,119▲ $155,332
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia G RadfordCEOFT$11,505$3,976$15,481

Board Members and Trustees

NameTitle
George SolichSecretary
Larry MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,398
Salaries, Compensation, and Employee Benefits$15,481
Total Fundraising Expense$4,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$11,570$3,034$14,604
Fees for Services Accounting-$10,685-$10,685
Information Technology-$6,680-$6,680
Occupancy-$3,880-$3,880
Payroll Taxes-$695$182$877
Advertising--$865$865
Insurance-$193-$193
Other Expenses--$95$95
Total Functional Expenses$0$33,703$4,176$37,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
1312 17TH STREET 609, DENVER, CO 80202

Signing Officer

Name
Larry Mueller
Title
Treasurer
Phone
7205206009
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Mueller
Formed
2018
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
1
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 Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERS NONPROFITS TO COLLABORATE TO PROVIDE WHAT IT TAKES TO HELP CHILDREN THRIVE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0865
IRS990/AdvertisingGrp/TotalAmt0865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JESSE EHRET
IRS990/BooksInCareOfDetail/PhoneNum07205206009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 WAZEE STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294217
IRS990/CashNonInterestBearingGrp/EOYAmt0455119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034921
IRS990/CYSalariesCompEmpBnftPaidAmt015481
IRS990/CYTotalExpensesAmt037879
IRS990/CYTotalFundraisingExpenseAmt04176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PIVOT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153436
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010685
IRS990/FeesForServicesAccountingGrp/TotalAmt010685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23976
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA G RADFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt072800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt072800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06680
IRS990/InformationTechnologyGrp/TotalAmt06680
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193
IRS990/InsuranceGrp/TotalAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIVOT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118515
IRS990/NetAssetsOrFundBalancesEOYAmt0153436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03880
IRS990/OccupancyGrp/TotalAmt03880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherLiabilitiesGrp/BOYAmt072800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/TotalAmt0877
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130500
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0101702
IRS990/PYOtherRevenueAmt0526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-528902
IRS990/PYSalariesCompEmpBnftPaidAmt0290826
IRS990/PYTotalExpensesAmt0537778
IRS990/PYTotalProfFndrsngExpnsAmt014750
IRS990/PYTotalRevenueAmt08876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03467343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04817775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04817775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03467343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04817775
IRS990ScheduleA/TotalSupportAmt04820171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299787
IRS990/TotalAssetsEOYAmt0455119
IRS990/TotalAssetsGrp/BOYAmt0299787
IRS990/TotalAssetsGrp/EOYAmt0455119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181272
IRS990/TotalLiabilitiesEOYAmt0301683
IRS990/TotalLiabilitiesGrp/BOYAmt0181272
IRS990/TotalLiabilitiesGrp/EOYAmt0301683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153436
IRS990/TotalOtherCompensationAmt03976
IRS990/TotalReportableCompFromOrgAmt011505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01312 17TH STREET 609
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0PIVOTDENVER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205206009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0824686496
ReturnHeader/Filer/PhoneNum07205206009
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 17TH STREET 609
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02022-11-15T20:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUELLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,119
Liabilities
$301,683
Net assets
$153,436
Revenue
$72,800
Expenses
$37,879
Net income
$34,921
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