Civic Intelligence

Ensemble Innovation Ventures

990 • Fiscal year 2024 • EIN 83-4432148

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

Organization ProfileWWW.ENSEMBLEINNOVATIONVENTURES.COM
6465 Greenwood Plaza Blvd 900Centennial, CO 80111

(800) 233-0860

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

17.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-2561%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$1,237,937

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 945.2% of source-year revenue.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$28,131,414

Down $7,109,692 (-20%) from 2021

Net Assets

Down

$25,799,907

Down $9,029,231 (-26%) from 2021

Liabilities

Up

$2,331,507

Up $1,919,539 (+466%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$130,971

Down $771,341 (-85%) from 2021

Expenses

Up

$3,485,148

Up $1,589,523 (+84%) from 2021

Net Income

Down

-$3,354,177

Down $2,360,864 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2020: $36,571,548Liabilities 2020: $129,611Net Assets 2020: $36,441,9372020Assets 2021: $35,241,106Liabilities 2021: $411,968Net Assets 2021: $34,829,1382021Assets 2024: $28,131,414Liabilities 2024: $2,331,507Net Assets 2024: $25,799,9072024

Highlighted filing

2024

Assets$28,131,414
Liabilities$2,331,507
Net Assets$25,799,907
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $155,545Expenses 2020: $459,854Net Income 2020: -$304,3092020Revenue 2021: $902,312Expenses 2021: $1,895,625Net Income 2021: -$993,3132021Revenue 2024: $130,971Expenses 2024: $3,485,148Net Income 2024: -$3,354,1772024

Highlighted filing

2024

Revenue$130,971
Expenses$3,485,148
Net Income-$3,354,177
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.1
Gross Receipts
$7,338,540
Mission and Program Overview

Mission

Ensemble innovation ventures allocates capital resources in disruptive and innovative business models and solutions, both nascent and maturing, that improve community health and wellness by removing barriers to care, addressing unmet health and wellness needs, and unlocking the future of healthcare.

Ensemble innovation ventures allocates capital resources to improve community health & wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,451,614$16,390,625▲ $3,939,011
Investments in Publicly Traded Securities$15,500,471$9,346,628▼ $6,153,843
Other Notes and Loans Receivable, Net$511,000$1,025,000▲ $514,000
Cash and Non-Interest-Bearing Accounts$679,888$793,111▲ $113,223
Savings and Temporary Cash Investments$344,232$218,187▼ $126,045
Prepaid Expenses and Deferred Charges$106,426$110,566▲ $4,140
Land, Buildings, and Equipment, Net$25,680$13,141▼ $12,539
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$29,975,252$28,131,414▼ $1,843,838
Other Assets Total$355,941$234,156▼ $121,785
Liabilities
Accounts Payable and Accrued Expenses$376,046$2,147,440▲ $1,771,394
Other Liabilities$488,497$184,067▼ $304,430
Total Liabilities$864,543$2,331,507▲ $1,466,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,110,709$25,799,907▼ $3,310,802
Total Net Assets Fund Balance$29,110,709$25,799,907▼ $3,310,802
Total Liabilities and Net Assets / Fund Balance$29,975,252$28,131,414▼ $1,843,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,985$35,011$39,996
Other Land Buildings$8,156$30,528$38,684
Other Securities$650,000--
Closely Held Equity Interests$7,461,541--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen W DrexlerPresident and Chief Executive OfficerPT$106,201$79,489$185,690
Ann BlockSecretary-$8,500$51,839$60,339
Leo TokarChair-$13,500$38,907$52,407
Andrea YoungTrustee-$10,000$37,901$47,901
Gregory VochisChief Financial Officer and TreasurerPT$21,173$21,748$42,921
Adam HaynesTrustee-$40,750-$40,750
Russell Hedman JDTrustee-$34,500-$34,500
Brent TroxellDirector of Strategic GrowthPT$16,518$5,427$21,945
John KurathTrustee-$10,500-$10,500

Board Members and Trustees

NameTitle
Laura EnglishSecretary (partial year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$130,971
Other Revenue
$0
Change in Net Assets
$-3,354,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,859
Salaries, Compensation, and Employee Benefits$1,439,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,367,495$4,000-$1,371,495
Other Salaries and Wages$125,145$817,148-$942,293
Current Officers, Directors, Trustees, and Key Employees$348,256$7,107-$355,363
Occupancy$142,680--$142,680
Conferences and Meetings$127,495$562-$128,057
Information Technology$35,357$59,516-$94,873
Fees for Services Accounting$62,442$16,434-$78,876
Other Expenses$7,499$75,000-$75,000
Pension Plan Contributions-$58,718-$58,718
Other Employee Benefits$4,960$50,341-$55,301
Travel$4,475$33,231-$37,706
Payroll Taxes$3,953$23,661-$27,614
Office Expenses$15,800$10,517-$26,317
Insurance$24,032--$24,032
Fees for Service Investment Mgmnt Fees$15,614--$15,614
Depreciation Depletion$12,539--$12,539
Advertising$10,000$380-$10,380
Fees for Services Other$0$7,044$0$7,044
Interest$6,818--$6,818
Total Functional Expenses$2,314,560$1,170,588$0$3,485,148

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former COOLegal Consulting ServicesNo$43,611

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$130,439
Due to Delta Dental of Colorado$53,628
Right of Use Lease Liabilities-
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

“Delta dental of colorado, a related entity, has a compensation committee of their board of directors that is responsible for setting the compensation of the president and ceo (a portion of the costs for these executives is allocated to the company, based upon time spent conducting company business). The committee engages the services of a third party to provide ranges of compensation that are appropriate for the duities required by the position of the president, as well as the position of the vice presidents. The ceo and president of the corporation are responsible for the compensation process of the remaining executives of the organization. The organization engages a third party to provide ranges of acceptable increases and compensation levels of average salaries by salary grade.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“We engage an independent cpa tax professional to prepare our form 990, and board members generally feel this is the appropriate fiduciary process. The board's role then is to evaluate the firm hired to prepare the return and to determine it is appropriately filed. We have taken those steps with our board. Management of the company reviews the form 990, then submits it to the board of directors for their final review and approval before filing the form with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, board directors are required to complete an electronic conflict of interest survey and an independent/dependent director survey. Completed surveys are reviewed by board counsel. Any potential or perceived conflict or dependency issues are reported to and addressed by the board. If necessary, the impacted director is removed from any situation involving the potential conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The organization has a statement on its website that informs the public that these documents are available for public inspection at its corporate headquarters.”

Filing and Contact Details

Filer

Filer Name
Ensemble Innovation Ventures
EIN
83-4432148
Phone
8002330860
Address
6465 GREENWOOD PLAZA BLVD 900, CENTENNIAL, CO 80111

Signing Officer

Name
Helen W Drexler
Title
President & CEO
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that, as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MissionDesc0ENSEMBLE INNOVATION VENTURES ALLOCATES CAPITAL RESOURCES IN DISRUPTIVE AND INNOVATIVE BUSINESS MODELS AND SOLUTIONS, BOTH NASCENT AND MATURING, THAT IMPROVE COMMUNITY HEALTH AND WELLNESS BY REMOVING BARRIERS TO CARE, ADDRESSING UNMET HEALTH AND WELLNESS NEEDS, AND UNLOCKING THE FUTURE OF HEALTHCARE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,131,414
Liabilities
$2,331,507
Net assets
$25,799,907
Revenue
$130,971
Expenses
$3,485,148
Net income
-$3,354,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.33$25.8$0.13$3.49$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.41$34.8$0.90$1.90$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.13$36.4$0.16$0.46$0.30
Peer Organizations

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