Civic Intelligence

Colorado Humanities

EIN 84-0715097 • 501(c)3 • Greenwood Village, CO

View Organization Page

Profile

Develop/sponsor humanities programs.

7935 E Prentice Ave Ste 450Greenwood Village, CO 80111

coloradohumanities.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$896,814

Up $159,350 (+22%) from 2023

Liabilities

Up

$176,332

Up $115,944 (+192%) from 2023

Net Assets

Up

$720,482

Up $43,406 (+6.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$1,434,124

Down $265,350 (-16%) from 2023

Expenses

Up

$1,499,233

Up $46,569 (+3.2%) from 2023

Net Income

Down

-$65,109

Down $311,919 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $652,694Liabilities 2011: $156,417Net Assets 2011: $496,2772011Assets 2012: $605,969Liabilities 2012: $90,206Net Assets 2012: $515,7632012Assets 2013: $494,732Liabilities 2013: $57,437Net Assets 2013: $437,2952013Assets 2014: $625,628Liabilities 2014: $164,681Net Assets 2014: $460,9472014Assets 2015: $543,964Liabilities 2015: $42,884Net Assets 2015: $501,0802015Assets 2016: $441,423Liabilities 2016: $32,767Net Assets 2016: $408,6562016Assets 2017: $465,089Liabilities 2017: $18,824Net Assets 2017: $446,2652017Assets 2018: $431,635Liabilities 2018: $8,608Net Assets 2018: $423,0272018Assets 2019: $440,152Liabilities 2019: $33,465Net Assets 2019: $406,6872019Assets 2020: $514,826Liabilities 2020: $42,421Net Assets 2020: $472,4052020Assets 2021: $581,367Liabilities 2021: $37,496Net Assets 2021: $543,8712021Assets 2022: $527,122Liabilities 2022: $109,821Net Assets 2022: $417,3012022Assets 2023: $737,464Liabilities 2023: $60,388Net Assets 2023: $677,0762023Assets 2024: $896,814Liabilities 2024: $176,332Net Assets 2024: $720,4822024

Highlighted filing

2024

Assets$896,814
Liabilities$176,332
Net Assets$720,482
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,013,6592011Expenses 2012: $1,152,6942012Expenses 2013: $1,293,6532013Revenue 2014: $1,361,719Expenses 2014: $1,353,279Net Income 2014: $8,4402014Revenue 2015: $1,318,399Expenses 2015: $1,278,266Net Income 2015: $40,1332015Revenue 2016: $1,270,275Expenses 2016: $1,362,699Net Income 2016: -$92,4242016Revenue 2017: $1,217,518Expenses 2017: $1,213,670Net Income 2017: $3,8482017Revenue 2018: $1,070,866Expenses 2018: $1,094,104Net Income 2018: -$23,2382018Revenue 2019: $1,045,215Expenses 2019: $1,038,323Net Income 2019: $6,8922019Revenue 2020: $1,535,541Expenses 2020: $1,469,823Net Income 2020: $65,7182020Revenue 2021: $1,045,561Expenses 2021: $1,052,549Net Income 2021: -$6,9882021Revenue 2022: $1,954,801Expenses 2022: $1,999,412Net Income 2022: -$44,6112022Revenue 2023: $1,699,474Expenses 2023: $1,452,664Net Income 2023: $246,8102023Revenue 2024: $1,434,124Expenses 2024: $1,499,233Net Income 2024: -$65,1092024

Highlighted filing

2024

Revenue$1,434,124
Expenses$1,499,233
Net Income-$65,109
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$896,814
Liabilities
$176,332
Net assets
$720,482
Revenue
$1,434,124
Expenses
$1,499,233
Net income
-$65,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.72$1.43$1.50$0.07
2023Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.70$1.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.95$2.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.05$1.05$0.01
2020Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$1.54$1.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.05$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.07$1.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.22$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$1.36$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,434,124
Mission and Program Overview

Mission

Develop/sponsor humanities programs.

Develop/ sponsor humanities programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$388,044$496,304▲ $108,260
Savings and Temporary Cash Investments$181,974$192,565▲ $10,591
Pledges and Grants Receivable$36,550$99,336▲ $62,786
Prepaid Expenses and Deferred Charges$33,389$40,506▲ $7,117
Cash and Non-Interest-Bearing Accounts$47,071$8,226▼ $38,845
Total Assets$737,464$896,814▲ $159,350
Other Assets Total$50,436$59,877▲ $9,441
Liabilities
Accounts Payable and Accrued Expenses$60,388$101,332▲ $40,944
Mortgage Notes Payable Secured by Investment Property$0$75,000▲ $75,000
Total Liabilities$60,388$176,332▲ $115,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,265$633,694▲ $92,429
Net Assets With Donor Restrictions$135,811$86,788▼ $49,023
Total Net Assets Fund Balance$677,076$720,482▲ $43,406
Total Liabilities and Net Assets / Fund Balance$737,464$896,814▲ $159,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,436-▲ $10,028-$59,877
2022$46,297-▲ $4,648-$50,436
2021$57,173-▼ $10,341-$46,297
2020$49,694-▲ $8,032-$57,173
2019$46,042-▲ $4,122-$49,694
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie CovalExecutive DirectorFT$132,190$18,079$150,269

Board Members and Trustees

NameTitle
Debra KalishBoard Chair
Taffy LeeBoard Chair
Vernon JonesChair of Development & External Affairs
Kim KeithChair of Finance & Infrastructure
Beth EtterChair of Program Policy & Evaluation
Juliana a FajardoVice Chair & Chair of Governance & Nominating
Alex EgriDirector
Amy HoevenDirector
Andrew MaganaDirector
Bill PhilpottDirector
Brett LobelloDirector
Christina TrujilloDirector
Cristina GolettiDirector
Hugo CordovaDirector
James CarpenterDirector
Jordan LetschertDirector
Kathleen BrendzaDirector
Leah Davis WitherowDirector
Omar MontgomeryDirector
Taylor VossDirector
Will HoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,615
Program Service Revenue
$30,732
Investment Income
$19,777
Other Revenue
$0
All Other Contributions
$81,279
Change in Net Assets
$-65,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,071
Total Revenue per Audited Statements
$1,663,195
Total Revenue per Form 990
$1,434,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,450
Other Expenses$648,783
Total Fundraising Expense$163,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,214$114,907$56,831$517,952
Fees for Services Other$149,850$66,161-$216,011
Current Officers, Directors, Trustees, and Key Employees$46,517$47,349$50,364$144,230
Occupancy$65,065$27,158$17,941$110,164
Other Employee Benefits$56,048$18,957$12,989$87,994
Fees for Services Accounting-$73,810-$73,810
Payroll Taxes$39,765$16,719$10,432$66,916
Travel$47,010$15,423-$62,433
Conferences and Meetings$33,740$395-$34,135
Pension Plan Contributions$13,749$11,722$7,887$33,358
Other Expenses$11,567$5,963$6,055$17,530
Advertising$6,535$2,867-$9,402
All Other Expenses$6,103$2,411$857$9,371
Insurance-$8,458-$8,458
Total Functional Expenses$871,898$463,979$163,356$1,499,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,789
Expenses per Audited Statements$1,499,233
Total Expenses per Form 990$1,499,233
Expenses Not Reported on Form 990$120,556
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Formally reviewed and accepted by the organization's finance committee, then circulated to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed with full board of directors annually for compliance.”

Form 990, Part VI, Section B, Line 15A

“Executive director (key employee and only paid officer)- reviewed annually by the executive committee of the board of directors and adjusted based on merit, comparison to entities of similar size and complexity and annual budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“Furnished upon receipt of a valid written request and a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
Colorado Humanities
EIN
84-0715097
Phone
3038947951
Address
7935 E PRENTICE AVE STE 450, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Margaret a Coval
Title
Executive Director/ Secretary
Phone
3038947951
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kalish
Formed
1976
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
111

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 149,850. Management and general expenses 66,161. Fundraising expenses 0. Total expenses 216,011.”

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Colorado humanities has one endowment fund with the colorado gives foundation. Contributions received to establish this fund will be held in perpetuity; however, colorado humanities may use investment earnings as needed to aid its programs.”

Raw XML AppendixShowing 400 of 610 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
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IRS990/ActivityOrMissionDesc0DEVELOP/ SPONSOR HUMANITIES PROGRAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA KALISH
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IRS990/Form990PartVIISectionAGrp/PersonNm4BETH ETTER
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT LOBELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm19TAYLOR VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm21MAGGIE COVAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF DEVELOPMENT & EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF FINANCE & INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF PROGRAM POLICY & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR & CHAIR OF GOVERNANCE & NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONVERSATIONS AND EDUCATIONAL RESOURCES - PROVIDES OPPORTUNITIES FOR COMMUNITIES TO BRIDGE DIVIDES OF UNDERSTANDING THROUGH CONVERSATIONS LED BY SKILLED FACILITATORS ON A VARIETY OF TOPICS AND PRODUCES HUMANITIES-CENTERED FILMS, BOOKS AND ONLINE RESOURCES FOR CHILDREN AND ADULTS.
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