Nonprofit · EIN 46-1281109
COLORADO FISCAL INSTITUTE
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,584,602 | $1,551,370 | $1,033,232 | $2,785,138 | $61,529 | $2,723,609 |
| December 31, 2023 | 990 | $1,367,157 | $1,346,305 | $20,852 | $1,827,014 | $136,637 | $1,690,377 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,479,601
- Program service revenue
- $6,181
- Investment income
- $87,421
- Other revenue
- $11,399
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,414
- Other salaries and wages
- $752,891
- Salaries, compensation and benefits (total)
- $1,057,857
- Professional fundraising fees
- $0
- Legal fees
- $2,176
- Accounting fees
- $26,123
- Occupancy
- $52,269
- Travel
- $25,209
- Depreciation
- $3,243
- Program services (functional)
- $1,391,298
- Management and general (functional)
- $144,621
- Fundraising (functional)
- $15,451
Balance sheet and other
- Total assets, start of year
- $1,827,014
- Total assets, end of year
- $2,785,138
- Total liabilities, end of year
- $61,529
- Net assets, end of year
- $2,723,609
- Land, buildings and equipment
- $5,867
- Net assets without donor restrictions
- $890,009
- Net assets with donor restrictions
- $1,833,600
- Gross receipts
- $2,584,602
- Employees
- 12
- Volunteers
- 11
- Year formed
- 2012
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY A WHITE | EXECUTIVE DIRECTOR Officer | 50 | $134,650 | $5,762 |
| TIANA PATTERSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KEN DELAY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| HARSHA SEKAR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| FELICIA GRIFFIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FELISA GONZALEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TONY HERNANDEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDITH MARQUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JACINTA MONTOYA PRICE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRINIDAD RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALVINA VASQUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SARAH WILHELM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY WHITE | EXECUTIVE DIRECTOR Officer | 50 | $131,245 | $6,153 |
| TIANA PATTERSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KEN DELAY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| HARSHA SEKAR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| FELICIA GRIFFIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FELISA GONZALEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS WATNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MEREDITH MOON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDITH MARQUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 16TH ST MALL SUITE 1410, DENVER, CO 80202-0000
- Mailing address (990-N for 2012)
- 2217 Elm Street, Denver CO 802073808
- Principal officer (990 for 2024)
- KATHY A WHITE, 110 16TH STREET MALL STE 1410, DENVER, CO 80202
- Principal officer (990-N for 2012)
- Carol Hedges, 2217 Elm Street, Denver CO 802073808
- Signed the 990
- KATHY A WHITE, EXECUTIVE DIRECTOR
- Phone
- (720) 379-3019
- Website
- www.coloradofiscal.org
- Return prepared by
- The Accounting Department Inc
Mission
TO PROVIDE TIMELY, CREDIBLE AND ACCESSIBLE ANALYSES OF FISCAL AND ECONOMIC ISSUES FACING COLORADO TO INFORM PUBLIC POLICY DEBATES AND PROMOTE ECONOMIC PROSPERITY
Program accomplishments
- RESEARCH, ANALYSIS AND REPORTING REGARDING STATE TAXES THAT ARE FAIR AND SUSTAINABLE AND THAT CAN SUPPORT INVESTMENTS IN A THRIVING ECONOMY AND BROADLY SHARED PROSPERITY, ANALYSIS OF HOW FEDERAL TAX AND BUDGET DECISIONS AFFECT COLORADO, ANALYSIS OF THE ROLE OF IMMIGRANTS IN THE COLORADO ECONOMY, AND OTHER ANALYSIS AND RESEARCH PROJECTS INCLUDING EDUCATION FUNDING, FAMILY LEAVE, AND ECONOMIC PROSPERITY IN COLORADO.Expenses $1,391,298 · revenue $17,580
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1281109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $2,785,138
- Income (IRS master file)
- $2,584,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,584,602 | $1,551,370 | $2,785,138 | IRS |
| 990 | December 2023 | $1,367,157 | $1,346,305 | $1,827,014 | XML |
| 990 | December 2022 | $1,872,478 | $1,346,960 | $1,804,447 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Carol Hedges | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1281109).
Questions about COLORADO FISCAL INSTITUTE
- What is the EIN of COLORADO FISCAL INSTITUTE?
- The employer identification number (EIN) of COLORADO FISCAL INSTITUTE is 46-1281109.
- Is COLORADO FISCAL INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COLORADO FISCAL INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO FISCAL INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO FISCAL INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO FISCAL INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO FISCAL INSTITUTE?
- The 990 for the year ended December 31, 2024 names KATHY A WHITE.
- Who are the officers and directors of COLORADO FISCAL INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $134,650 (KATHY A WHITE, EXECUTIVE DIRECTOR).
- How much revenue does COLORADO FISCAL INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,584,602, expenses of $1,551,370 and total assets of $2,785,138 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building