Civic Intelligence

The Geller Center

990 • Fiscal year 2018 • EIN 84-0684847

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2020

Organization Profilewww.gellercenter.org
PO Box 1086Fort Collins, CO 80522

(970) 482-8487

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

744%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$734,794

Up $401,734 (+121%) from 2017

Net Assets

Up

$732,328

Up $415,531 (+131%) from 2017

Liabilities

Down

$2,466

Down $13,797 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$445,995

Up $393,140 (+744%) from 2017

Expenses

Down

$78,155

Down $2,848 (-3.5%) from 2017

Net Income

Up

$367,840

Up $395,988 (+1407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2018

Assets$734,794
Liabilities$2,466
Net Assets$732,328
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$445,995
Expenses$78,155
Net Income$367,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$822,489
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$16,009$689,394▲ $673,385
Land, Buildings, and Equipment, Net$329,581$45,400▼ $284,181
Total Assets$345,590$734,794▲ $389,204
Liabilities
Accounts Payable and Accrued Expenses$645$2,466▲ $1,821
Total Liabilities$645$2,466▲ $1,821
Net Assets / Fund Balance
Unrestricted Net Assets$344,945$732,328▲ $387,383
Total Net Assets Fund Balance$344,945$732,328▲ $387,383
Total Liabilities and Net Assets / Fund Balance$345,590$734,794▲ $389,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,400-$45,400
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ForrestPresident
Sean SimpsonVice President
Ben StoryMember
Elissa TivonaMember
Jim WeberRecorder
Sue FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,223
Program Service Revenue
$0
Investment Income
$400,208
Other Revenue
$11,564
All Other Contributions
$29,501
Change in Net Assets
$367,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,317
Salaries, Compensation, and Employee Benefits$34,838
Total Fundraising Expense$982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,999$3,456$0$34,455
Occupancy$10,479$1,369$136$11,984
Insurance$6,709$748$0$7,457
Fees for Services Management$4,616$576$576$5,768
Depreciation Depletion$0$5,667$0$5,667
Fees for Services Accounting$3,226$358$0$3,584
Other Expenses$2,284$256$28$2,568
Interest$2,025$225$0$2,250
Office Expenses$916$105$25$1,046
All Other Expenses$0$525$0$525
Advertising$216$52$217$485
Payroll Taxes$345$38$0$383
Travel$115$0$0$115
Total Functional Expenses$63,667$13,506$982$78,155
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 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
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Forrest
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

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”

Form 990, Part IX, Line 24E

“Permits & Fees 525. 0. 525. 0.”

Financial Statement Notes

Pt III, Line 4

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

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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0business
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0sales price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0St Vrain Land Holdings
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt014570 Clay St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Broomfield
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080023
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returns reviewed by board and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Permits & Fees 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345590
IRS990/TotalAssetsEOYAmt0734794
IRS990/TotalAssetsGrp/BOYAmt0345590
IRS990/TotalAssetsGrp/EOYAmt0734794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034223
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063667
IRS990/TotalFunctionalExpensesGrp/TotalAmt078155
IRS990/TotalGrossUBIAmt0614
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt02466
IRS990/TotalLiabilitiesGrp/BOYAmt0645
IRS990/TotalLiabilitiesGrp/EOYAmt02466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0614
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732328
IRS990/USAddress/AddressLine1Txt0629 S Howes St
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080521
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gellercenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Forrest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704828487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A5FC8AD0BDAE73F839E09D12AE7F2778C85014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A5FC8AD0BDAE73F839E09D12AE7F2778C85014
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.204.188
ReturnHeader/FilingSecurityInformation/IPDt02020-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK XXV Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Foxtrail Drive 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,794
Liabilities
$2,466
Net assets
$732,328
Revenue
$445,995
Expenses
$78,155
Net income
$367,840
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