Civic Intelligence

Institute for Children'S Mental Disorders

EIN 84-1491971 • Aurora, CO

1890 N Revere Court MS F546 AhsbAurora, CO 80045
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,505,109

Down $371,805 (-20%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,505,109

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$180,706

Down $45,658 (-20%) from 2023

Expenses

Up

$540,663

Up $235,764 (+77%) from 2023

Net Income

Down

-$359,957

Down $281,422 (-358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,722,235Liabilities 2011: $0Net Assets 2011: $2,722,2352011Assets 2012: $2,580,612Liabilities 2012: $12012Assets 2013: $2,723,830Liabilities 2013: $0Net Assets 2013: $2,723,8302013Assets 2014: $2,823,016Liabilities 2014: $12014Assets 2015: $2,822,332Liabilities 2015: $0Net Assets 2015: $2,822,3322015Assets 2016: $3,064,358Liabilities 2016: $0Net Assets 2016: $3,064,3582016Assets 2017: $2,971,339Liabilities 2017: $0Net Assets 2017: $2,971,3392017Assets 2018: $2,592,154Liabilities 2018: $0Net Assets 2018: $2,592,1542018Assets 2019: $2,654,880Liabilities 2019: $0Net Assets 2019: $2,654,8802019Assets 2020: $2,468,396Liabilities 2020: $0Net Assets 2020: $2,468,3962020Assets 2021: $2,450,964Liabilities 2021: $0Net Assets 2021: $2,450,9642021Assets 2022: $1,947,474Liabilities 2022: $0Net Assets 2022: $1,947,4742022Assets 2023: $1,876,914Liabilities 2023: $12023Assets 2024: $1,505,109Liabilities 2024: $0Net Assets 2024: $1,505,1092024

Highlighted filing

2024

Assets$1,505,109
Liabilities$0
Net Assets$1,505,109
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $400,3862011Revenue 2012: $174,797Expenses 2012: $316,420Net Income 2012: -$141,6232012Revenue 2013: $453,577Expenses 2013: $310,359Net Income 2013: $143,2182013Revenue 2014: $417,802Expenses 2014: $298,445Net Income 2014: $119,3572014Revenue 2015: $328,815Expenses 2015: $310,631Net Income 2015: $18,1842015Revenue 2016: $409,896Expenses 2016: $193,821Net Income 2016: $216,0752016Revenue 2017: $245,248Expenses 2017: $589,451Net Income 2017: -$344,2032017Revenue 2018: $299,093Expenses 2018: $778,063Net Income 2018: -$478,9702018Revenue 2019: $747,478Expenses 2019: $758,956Net Income 2019: -$11,4782019Revenue 2020: $278,582Expenses 2020: $554,971Net Income 2020: -$276,3892020Revenue 2021: $346,892Expenses 2021: $452,780Net Income 2021: -$105,8882021Revenue 2022: $190,549Expenses 2022: $417,724Net Income 2022: -$227,1752022Revenue 2023: $226,364Expenses 2023: $304,899Net Income 2023: -$78,5352023Revenue 2024: $180,706Expenses 2024: $540,663Net Income 2024: -$359,9572024

Highlighted filing

2024

Revenue$180,706
Expenses$540,663
Net Income-$359,957
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,505,109
Liabilities
$0
Net assets
$1,505,109
Revenue
$180,706
Expenses
$540,663
Net income
-$359,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.54$0.36
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$0.23$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.19$0.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.35$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.28$0.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.75$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.30$0.78$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.25$0.59$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.41$0.19$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.33$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$0.42$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.45$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.17$0.32$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD COOKChair-$0--
JEANNE SAUNDERSVice Chair/Treasurer-$0--
STEPHEN A EDMONDSSecretaryPT$0--
BONNIE BARNESTrustee-$0--
CARL CLARKTrustee-$0--
PATTY COOKTrustee-$0--
ROBERT FREEDMAN MDTrusteePT$0--
SARI FREEDMANTrustee-$0--
NANCY GARY MDTrustee-$0--
CANNON Y HARVEYTrustee-$0--
LYNDIA HARVEYTrustee-$0--
ELIZABETH HOLTZETrustee-$0--
STEVE HOLTZETrustee-$0--
JOHN IKARDTrustee-$0--
KAREN IKARDTrustee-$0--
JOHNNY E JOHNSON JRTrustee-$0--
JEROME H KERNTrustee-$0--
MARY ROSSICK KERNTrustee-$0--
RICHARD SAUNDERSTrustee-$0--
JOHN WOODWARDTrustee-$0--
KATHY WOODWARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
INSTITUTE FOR CHILDREN'S MENTAL
EIN
84-1491971
Phone
3034783629
Address
1890 N REVERE COURT MS F546 AHSB, AURORA, CO 80045

Signing Officer

Name
Stephen Edmonds
Title
Secretary
Phone
3034783629
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Raw XML AppendixShowing 400 of 627 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING EXPENSE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02175
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02175
ExplanOfLegisPoliticalActvts/MediumExplanationTxt0$30,000 IN CONSULTING FEES WAS PAID TO WAGNER MORGAN STRATEGIES, A LOCAL CONSULTING AND LOBBYING FIRM. THEY WERE RETAINED TO HELP GET COLORADO MEDICAID COVERAGE FOR PRENATAL CHOLINE SUPPLEMENTATION FOR ALL WOMEN ON MEDICAID. THE INCLUSION OF CHOLINE ON THE MEDICAID FORMULARY IS AN IMPORTANT STEP IN MAKING PRENATAL CHOLINE SUPPLEMENTATION ACCESSIBLE FOR ALL PREGNANT WOMEN. THE RESEARCH FUNDED BY THE INSTITUTE FOR CHILDREN'S MENTAL DISORDERS OVER THE YEARS PROVIDED THE BASIS AND EVIDENCE FOR THE LOBBYING EFFORTS. WE WERE SUCCESSFUL AND THE COVERAGE WAS SIGNED INTO LAW BY GOVERNOR POLIS IN 2024. OTHER STATES ARE FOLLOWING SUIT WITH SIMILAR APPROACHES. THE INSTITUTE RECEIVES NO FINANCIAL GAIN FROM THE LOBBYING ACTIVITY, AS WE DO NOT HAVE ANY ROLE IN THE MANUFACTURING OR COMMERCIAL DISTRIBUTION OF CHOLINE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd16CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd17CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd18CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd19CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd20CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd980045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1080045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1180045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1280045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1380045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1480045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1580045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1680045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1780045

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