Civic Intelligence

Heartofdenver

EIN 93-4428924 • 501(c)4 • Denver, CO

Profile

Advance and promote social welfare for the community by fostering education, research, and community partnerships. Dedicated to the common good of the people of colorado.

777 Bannock St Mc 1917Denver, CO 80204

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$132,436

Down $1,972 (-1.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$132,436

Down $1,972 (-1.5%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$102,214

Down $2,149,167 (-95%) from 2024

Expenses

Down

$104,186

Down $2,012,787 (-95%) from 2024

Net Income

Down

-$1,972

Down $136,380 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $134,408Liabilities 2024: $0Net Assets 2024: $134,4082024Assets 2025: $132,436Liabilities 2025: $0Net Assets 2025: $132,4362025

Highlighted filing

2025

Assets$132,436
Liabilities$0
Net Assets$132,436
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $2,251,381Expenses 2024: $2,116,973Net Income 2024: $134,4082024Revenue 2025: $102,214Expenses 2025: $104,186Net Income 2025: -$1,9722025

Highlighted filing

2025

Revenue$102,214
Expenses$104,186
Net Income-$1,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,436
Liabilities
$0
Net assets
$132,436
Revenue
$102,214
Expenses
$104,186
Net income
-$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.25$2.12$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$102,214
Mission and Program Overview

Mission

Advance and promote social welfare for the community by fostering education, research, and community partnerships. Dedicated to the common good of the people of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,408$132,436▼ $1,972
Rtn Earn Endowment Incm Other Fnds$134,408$132,436▼ $1,972
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,408$132,436▼ $1,972
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,408$132,436▼ $1,972
Total Liabilities and Net Assets / Fund Balance$134,408$132,436▼ $1,972
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rus HeisePresident
Enid WadeSecretary
Josh HanflingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,445
Program Service Revenue
$0
Investment Income
$7,769
Other Revenue
$0
All Other Contributions
$94,445
Change in Net Assets
$-1,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,250
Other Expenses$22,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,250--$81,250
Office Expenses$1,750--$1,750
Other Expenses$850--$850
Total Functional Expenses$104,186$0$0$104,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vibrant DenverDenver, CO501c4Bond Issue$50,000
Coalition to Strengthen AmerWashinton, DC501c4Further Mission$31,250
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

“The organization's bookkeeper carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.”

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

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartofdenver
EIN
93-4428924
Phone
3036024981
Address
777 BANNOCK ST MC 1917, DENVER, CO 80204

Signing Officer

Name
Rus Heise
Title
President
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rus Heise
Formed
2023
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Raw XML Appendix327 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/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-12T12:48:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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