Civic Intelligence

The Deso Foundation

EIN 84-1436447 • Denver, CO

240 Leyden StreetDenver, CO 80220
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

900%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,658

Up $4,487 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,658

Up $4,487 (+49%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$5,000

Up $4,500 (+900%) from 2023

Expenses

Down

$513

Down $3,288 (-87%) from 2023

Net Income

Up

$4,487

Up $7,788 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $95,586Liabilities 2010: $0Net Assets 2010: $95,5862010Assets 2011: $64,692Liabilities 2011: $12011Assets 2012: $72,055Liabilities 2012: $0Net Assets 2012: $72,0552012Assets 2013: $25,666Liabilities 2013: $0Net Assets 2013: $25,6662013Assets 2014: $34,770Liabilities 2014: $0Net Assets 2014: $34,7702014Assets 2015: $26,970Liabilities 2015: $0Net Assets 2015: $26,9702015Assets 2016: $27,825Liabilities 2016: $0Net Assets 2016: $27,8252016Assets 2017: $46,675Liabilities 2017: $0Net Assets 2017: $46,6752017Assets 2018: $23,991Liabilities 2018: $0Net Assets 2018: $23,9912018Assets 2019: $20,474Liabilities 2019: $0Net Assets 2019: $20,4742019Assets 2020: $20,491Liabilities 2020: $0Net Assets 2020: $20,4912020Assets 2021: $25,711Liabilities 2021: $554Net Assets 2021: $25,1572021Assets 2022: $38,494Liabilities 2022: $0Net Assets 2022: $38,4942022Assets 2023: $9,171Liabilities 2023: $0Net Assets 2023: $9,1712023Assets 2024: $13,658Liabilities 2024: $0Net Assets 2024: $13,6582024

Highlighted filing

2024

Assets$13,658
Liabilities$0
Net Assets$13,658
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KExpenses 2010: $43,8362010Revenue 2011: $14,826Expenses 2011: $45,720Net Income 2011: -$30,8942011Expenses 2012: $40,7962012Revenue 2013: $10,352Expenses 2013: $56,741Net Income 2013: -$46,3892013Revenue 2014: $41,902Expenses 2014: $32,804Net Income 2014: $9,0982014Revenue 2015: $14,964Expenses 2015: $22,787Net Income 2015: -$7,8232015Revenue 2016: $36,716Expenses 2016: $35,882Net Income 2016: $8342016Revenue 2017: $54,481Expenses 2017: $35,648Net Income 2017: $18,8332017Revenue 2018: $3,333Expenses 2018: $26,036Net Income 2018: -$22,7032018Revenue 2019: $6,568Expenses 2019: $10,107Net Income 2019: -$3,5392019Revenue 2020: $10,983Expenses 2020: $11,000Net Income 2020: -$172020Revenue 2021: $11,451Expenses 2021: $6,798Net Income 2021: $4,6532021Revenue 2022: $386Expenses 2022: $0Net Income 2022: $3862022Revenue 2023: $500Expenses 2023: $3,801Net Income 2023: -$3,3012023Revenue 2024: $5,000Expenses 2024: $513Net Income 2024: $4,4872024

Highlighted filing

2024

Revenue$5,000
Expenses$513
Net Income$4,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,658
Liabilities
$0
Net assets
$13,658
Revenue
$5,000
Expenses
$513
Net income
$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$5.00$0.51$4.49
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.50$3.80$3.30
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.39$0.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.55$25.2$11.5$6.80$4.65
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$11.0$11.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$6.57$10.1$3.54
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.33$26.0$22.7
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$54.5$35.6$18.8
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$36.7$35.9$0.83
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$15.0$22.8$7.82
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$41.9$32.8$9.10
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$10.4$56.7$46.4
2012Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$40.8
2011Summary only. Only limited summary data is available for this year.$64.7$0.00$14.8$45.7$30.9
2010Detailed filing. Detailed filing data is available for this year.$95.6$0.00$95.6$43.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DesorrentoPresident-$0--
Suraya DesorrentoManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
The Deso Foundation
EIN
84-1436447
Phone
3034171010
Address
240 Leyden Street, Denver, CO 80220

Signing Officer

Name
Suraya Desorrento
Title
President
Phone
3034171010
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Lighthouse Accounting & TaxServices Inc
Address
P O Box 440170, Aurora, CO 80044
Preparer
Janet Watren
Phone
3039801205
Raw XML Appendix145 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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