Civic Intelligence

The Geller Center

EIN 84-0684847 • 501(c)3 • Fort Collins, CO

Profile

The Geller Center's mission is teaching young adults to engage in challenging topics with Openness, respect and courage. We believe the local and national conversation needs to change and we need a place to learn how to speak to one another again

PO Box 1086Fort Collins, CO 80522

www.gellercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-6024%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$389,484

Down $298,703 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$389,484

Down $298,703 (-43%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$340

Down $16,334 (-98%) from 2019

Expenses

Down

$20,822

Down $39,994 (-66%) from 2019

Net Income

Up

-$20,482

Up $23,660 (+54%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $364,710Liabilities 2012: $123,2762012Assets 2013: $334,144Liabilities 2013: $98,3332013Assets 2014: $348,817Liabilities 2014: $2,8812014Assets 2015: $365,096Liabilities 2015: $5,2162015Assets 2016: $345,590Liabilities 2016: $645Net Assets 2016: $344,9452016Assets 2017: $333,060Liabilities 2017: $16,263Net Assets 2017: $316,7972017Assets 2018: $734,794Liabilities 2018: $2,466Net Assets 2018: $732,3282018Assets 2019: $688,187Liabilities 2019: $0Net Assets 2019: $688,1872019Assets 2020: $389,484Liabilities 2020: $0Net Assets 2020: $389,4842020

Highlighted filing

2020

Assets$389,484
Liabilities$0
Net Assets$389,484
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $113,152Expenses 2012: $125,951Net Income 2012: -$12,7992012Revenue 2013: $112,532Expenses 2013: $119,691Net Income 2013: -$7,1592013Revenue 2014: $215,305Expenses 2014: $106,786Net Income 2014: $108,5192014Revenue 2015: $121,670Expenses 2015: $106,842Net Income 2015: $14,8282015Revenue 2016: $58,712Expenses 2016: $73,647Net Income 2016: -$14,9352016Revenue 2017: $52,855Expenses 2017: $81,003Net Income 2017: -$28,1482017Revenue 2018: $445,995Expenses 2018: $78,155Net Income 2018: $367,8402018Revenue 2019: $16,674Expenses 2019: $60,816Net Income 2019: -$44,1422019Revenue 2020: $340Expenses 2020: $20,822Net Income 2020: -$20,4822020

Highlighted filing

2020

Revenue$340
Expenses$20,822
Net Income-$20,482
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$389,484
Liabilities
$0
Net assets
$389,484
Revenue
$340
Expenses
$20,822
Net income
-$20,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.17$0.61$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.32$4.46$0.78$3.68
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.16$3.17$0.53$0.81$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.59$0.74$0.15
2015Summary only. Only limited summary data is available for this year.$3.65$0.05$1.22$1.07$0.15
2014Summary only. Only limited summary data is available for this year.$3.49$0.03$2.15$1.07$1.09
2013Summary only. Only limited summary data is available for this year.$3.34$0.98$1.13$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$3.65$1.23$1.13$1.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$340
Mission and Program Overview

Mission

The Geller Center's mission is teaching young adults to engage in challenging topics with Openness, respect and courage. We believe the local and national conversation needs to change and we need a place to learn how to speak to one another again

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,787$344,084▼ $298,703
Land, Buildings, and Equipment, Net$45,400$45,400→ $0
Total Assets$688,187$389,484▼ $298,703
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,187$389,484▼ $298,703
Total Net Assets Fund Balance$688,187$389,484▼ $298,703
Total Liabilities and Net Assets / Fund Balance$688,187$389,484▼ $298,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,400--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John ForrestPresident
Sean SimpsonVice President
Elissa TivonaMember
Sue FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$116
Change in Net Assets
$-20,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,447
Other Expenses$10,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$0$10,447$0$10,447
Conferences and Meetings$5,000$0$0$5,000
Fees for Services Legal$0$1,470$0$1,470
Occupancy$0$1,325$0$1,325
Office Expenses$0$946$0$946
Insurance$0$813$0$813
Advertising$308$0$0$308
Other Expenses$302$0$0$302
All Other Expenses$0$10$0$10
Total Functional Expenses$5,610$15,212$0$20,822
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Geller Center
EIN
84-0684847
Phone
9704828487
Address
PO Box 1086, Fort Collins, CO 80522

Signing Officer

Name
John Forrest
Title
Executive Director
Phone
9704828487
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Forrest
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
MARK XXV Accounting
Address
1635 Foxtrail Drive 306, Loveland, CO 80538
Preparer
Norman Sandersen
Phone
9704843096
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns reviewed by board and executive director”

Financial Statement Notes

Pt III, Line 4

“leadership, as well as opportunities for personal growth.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Geller Center
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0840684847
ReturnHeader/Filer/PhoneNum09704828487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1086
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK XXV Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Foxtrail Drive 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09704843096
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Sandersen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-20T16:14:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Forrest
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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