Civic Intelligence

CIVIC Results

EIN 84-1409737 • 501(c)3 • Denver, CO

View Organization Page

Profile

Assists governments, businesses, and non-profits to collaboratively plan and implement initiatives that create measurable change in the physical, social, civic and human infrastructure of communities and regions. Works toward this end through guided and strategic planning efforts, solution oriented campaigns, multi-jurisdictional initiatives and intergovernmental agreements and best practices development.

1391 Speer Blvd 450Denver, CO 80204

www.civicresults.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M 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

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,539

Up $51,972 (+30%) from 2023

Liabilities

Up

$7,265

Up $7,265 from 2023

Net Assets

Up

$215,274

Up $44,707 (+26%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$502,952

Up $149,825 (+42%) from 2023

Expenses

Up

$458,245

Up $64,354 (+16%) from 2023

Net Income

Up

$44,707

Up $85,471 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $74,231Liabilities 2010: $33,085Net Assets 2010: $41,1462010Assets 2011: $81,475Liabilities 2011: $67,018Net Assets 2011: $14,4572011Assets 2012: $91,464Liabilities 2012: $20,324Net Assets 2012: $71,1402012Assets 2013: $65,888Liabilities 2013: $8,712Net Assets 2013: $57,1762013Assets 2014: $78,475Liabilities 2014: $2,471Net Assets 2014: $76,0042014Assets 2015: $91,742Liabilities 2015: $2,529Net Assets 2015: $89,2132015Assets 2016: $132,880Liabilities 2016: $18,669Net Assets 2016: $114,2112016Assets 2017: $128,182Liabilities 2017: $1,240Net Assets 2017: $126,9422017Assets 2018: $170,514Liabilities 2018: $400Net Assets 2018: $170,1142018Assets 2019: $170,055Liabilities 2019: $265Net Assets 2019: $169,7902019Assets 2020: $201,988Liabilities 2020: $516Net Assets 2020: $201,4722020Assets 2021: $186,391Liabilities 2021: $148Net Assets 2021: $186,2432021Assets 2022: $211,388Liabilities 2022: $57Net Assets 2022: $211,3312022Assets 2023: $170,567Liabilities 2023: $0Net Assets 2023: $170,5672023Assets 2024: $222,539Liabilities 2024: $7,265Net Assets 2024: $215,2742024

Highlighted filing

2024

Assets$222,539
Liabilities$7,265
Net Assets$215,274
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $453,2542010Expenses 2011: $432,7252011Expenses 2012: $405,2882012Revenue 2013: $404,419Expenses 2013: $418,383Net Income 2013: -$13,9642013Revenue 2014: $389,505Expenses 2014: $370,677Net Income 2014: $18,8282014Revenue 2015: $457,032Expenses 2015: $443,823Net Income 2015: $13,2092015Revenue 2016: $414,000Expenses 2016: $389,002Net Income 2016: $24,9982016Revenue 2017: $408,242Expenses 2017: $395,511Net Income 2017: $12,7312017Revenue 2018: $240,986Expenses 2018: $197,814Net Income 2018: $43,1722018Revenue 2019: $305,631Expenses 2019: $305,955Net Income 2019: -$3242019Revenue 2020: $295,116Expenses 2020: $263,524Net Income 2020: $31,5922020Revenue 2021: $323,595Expenses 2021: $338,824Net Income 2021: -$15,2292021Revenue 2022: $370,061Expenses 2022: $344,973Net Income 2022: $25,0882022Revenue 2023: $353,127Expenses 2023: $393,891Net Income 2023: -$40,7642023Revenue 2024: $502,952Expenses 2024: $458,245Net Income 2024: $44,7072024

Highlighted filing

2024

Revenue$502,952
Expenses$458,245
Net Income$44,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,539
Liabilities
$7,265
Net assets
$215,274
Revenue
$502,952
Expenses
$458,245
Net income
$44,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.15$5.03$4.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.53$3.94$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.70$3.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.24$3.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.95$2.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.06$3.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$2.41$1.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$4.08$3.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$4.14$3.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$4.57$4.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.90$3.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$4.04$4.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.20$0.71$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.67$0.14$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$502,952
Mission and Program Overview

Mission

Assists governments, businesses, and non-profits to collaboratively plan and implement initiatives that create measurable change in the physical, social, civic and human infrastructure of communities and regions. Works toward this end through guided and strategic planning efforts, solution oriented campaigns, multi-jurisdictional initiatives and intergovernmental agreements and best practices development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,681$122,560▼ $23,121
Savings and Temporary Cash Investments-$85,589-
Accounts Receivable$20,000$9,947▼ $10,053
Land, Buildings, and Equipment, Net$2,943$2,443▼ $500
Prepaid Expenses and Deferred Charges$1,943--
Total Assets$170,567$222,539▲ $51,972
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses-$7,265-
Total Liabilities$0$7,265▲ $7,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,292$161,999▲ $44,707
Net Assets With Donor Restrictions$53,275$53,275→ $0
Total Net Assets Fund Balance$170,567$215,274▲ $44,707
Total Liabilities and Net Assets / Fund Balance$170,567$222,539▲ $51,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,443$1,439$3,882
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi WilliamsPresident & CEOFT$167,601$8,262$175,863

Board Members and Trustees

NameTitle
Rick PilgrimChair
Marilee UtterVice Chair
Adam PaulDirector
Bob MurphyDirector
Carolynne WhiteDirector
Jackie MilletDirector
Linda OlsonDirector
Randy PyeDirector
Kasia Iwaniczko MacleodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,348
Program Service Revenue
$12,000
Investment Income
$604
Other Revenue
$0
All Other Contributions
$207,600
Change in Net Assets
$44,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,554
Other Expenses$162,420
Total Fundraising Expense$40,604
Grants and Similar Amounts Paid$4,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,000$16,500$16,500$165,000
Other Salaries and Wages$61,355$7,669$7,669$76,693
Conferences and Meetings$55,123$5,821-$60,944
Fees for Services Other$21,407$3,151-$24,558
Other Employee Benefits$19,058$2,382$2,382$23,822
Occupancy$15,840$1,980$1,980$19,800
Payroll Taxes$15,133$1,892$1,892$18,917
Fees for Services Accounting-$13,390-$13,390
Information Technology$8,498$1,062$1,062$10,622
Pension Plan Contributions$5,698$712$712$7,122
Office Expenses$3,847$2,408$481$6,736
Travel$5,247$656$656$6,559
Advertising$4,376$547$547$5,470
Other Expenses$3,894$487$487$4,868
Grants to Domestic Orgs$4,271--$4,271
Insurance$2,122$265$265$2,652
Depreciation Depletion-$500-$500
Fees for Services Legal-$350-$350
Total Functional Expenses$357,869$59,772$40,604$458,245
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Membership-changed to include the president/ceo. Board size - increased from 10 to 15 members, with no fewer than 7 members. Director emeritus - added this new non-voting position that can be appointed by majority vote for 5-year term, up to two terms. Director responsibilities - enhanced to include compliance with conflict of interest policy. Terms - added limit of three 3-year terms for a total of 9 years. Financial audit - will be required if and when the irs requires one.”

Form 990, Part VI, Section B, Line 11B

“An officer of the organization reviews the form 990 prior to filing and then the form 990 is available to all board members.”

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

“Board members are provided a copy of the policy annually which includes an acknowledgement and disclosure form to be completed. The form is to be provided to and reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public since the form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Results
EIN
84-1409737
Phone
7202803358
Address
1391 SPEER BLVD 450, DENVER, CO 80204

Signing Officer

Name
Heidi Williams
Title
President & CEO
Phone
7202803358
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Williams
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7203189964
Raw XML AppendixShowing 400 of 454 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTS GOVERNMENTS, BUSINESSES, AND NON-PROFITS TO COLLABORATIVELY PLAN AND IMPLEMENT INITIATIVES THAT CREATE MEASURABLE CHANGE IN THE PHYSICAL, SOCIAL, CIVIC AND HUMAN INFRASTRUCTURE OF COMMUNITIES AND REGIONS. WORKS TOWARD THIS END THROUGH GUIDED AND STRATEGIC PLANNING EFFORTS, SOLUTION ORIENTED CAMPAIGNS, MULTI-JURISDICTIONAL INITIATIVES AND INTERGOVERNMENTAL AGREEMENTS AND BEST PRACTICES DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170567
IRS990/NetAssetsOrFundBalancesEOYAmt0215274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161999
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01980
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt015840
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/ProgramServicesAmt03847
IRS990/OfficeExpensesGrp/TotalAmt06736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023822
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05971
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt03894
IRS990/OtherExpensesGrp/TotalAmt05971
IRS990/OtherExpensesGrp/TotalAmt14868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061355
IRS990/OtherSalariesAndWagesGrp/TotalAmt076693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt015133
IRS990/PayrollTaxesGrp/TotalAmt018917
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05698
IRS990/PensionPlanContributionsGrp/TotalAmt07122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01943
IRS990/PrincipalOfficerNm0HEIDI WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070063
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40764
IRS990/PYSalariesCompEmpBnftPaidAmt0295328
IRS990/PYTotalExpensesAmt0393891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01826207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01815864
IRS990ScheduleA/SubstantialContributorsTotAmt010343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826207
IRS990ScheduleA/TotalSupportAmt01832851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0970
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO SALARY AND BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP-CHANGED TO INCLUDE THE PRESIDENT/CEO. BOARD SIZE - INCREASED FROM 10 TO 15 MEMBERS, WITH NO FEWER THAN 7 MEMBERS. DIRECTOR EMERITUS - ADDED THIS NEW NON-VOTING POSITION THAT CAN BE APPOINTED BY MAJORITY VOTE FOR 5-YEAR TERM, UP TO TWO TERMS. DIRECTOR RESPONSIBILITIES - ENHANCED TO INCLUDE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. TERMS - ADDED LIMIT OF THREE 3-YEAR TERMS FOR A TOTAL OF 9 YEARS. FINANCIAL AUDIT - WILL BE REQUIRED IF AND WHEN THE IRS REQUIRES ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AND THEN THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY ANNUALLY WHICH INCLUDES AN ACKNOWLEDGEMENT AND DISCLOSURE FORM TO BE COMPLETED. THE FORM IS TO BE PROVIDED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC SINCE THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0170567
IRS990/TotalAssetsEOYAmt0222539
IRS990/TotalAssetsGrp/BOYAmt0170567
IRS990/TotalAssetsGrp/EOYAmt0222539
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0490348
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07265
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215274
IRS990/TotalOtherCompensationAmt08262
IRS990/TotalProgramServiceExpensesAmt0357869
IRS990/TotalProgramServiceRevenueAmt012000

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