{"success":true,"data":{"_id":824686496,"filings":[{"Organization":{"value":null,"Person":["LARRY MUELLER","JOHN ELWAY","NAVIN DIMOND","WALT RAKOWICH","GEORGE SOLICH","KENT THIRY","MADELEINE L ROBERSON"],"Title":["TREASURER","CHAIRMAN","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Empowers nonprofits to collaborate to provide what it takes to help children thrive.","year":2018,"name":"PIVOT FOUNDATION","phone":7205206009,"website":"PIVOTDENVER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRICIA RADFORD","year_formation":2018,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1800 WAZEE STREET NO 200, DENVER, CO, 80202, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1356932,"Contributions":{"value":1267228,"Other contributions":1068652,"Contributions from gifts and grants":0,"Fundraising revenue":198576,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1858,"Investment income total":1858,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87846,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87846,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":410274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14200,"Fundraising professional":14200,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211368,"Current officers":80910,"Disqualified persons":0,"Other salaries and wages":113235,"Pension plan contributions":3060,"Other employee benefits":3624,"Payroll taxes":10539},"Other expenses":{"value":184706,"Management services":0,"Legal":1785,"Accounting":34450,"Lobbying services":0,"Investment management fees":0,"Other services":53521,"Advertising":43589,"Office expenses":4732,"Information technology":7722,"Royalties":0,"Occupancy":6697,"Travel":1888,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30074,"CREDIT CARD PROCESSING":19608,"CONTRIBUTION EXPENSE":5125,"TAXES":4022,"FOOD":1319},"All other expenses":248},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":338713,"Fundraising Expenses":71561}},"Assets":{"value":3288909,"Non-interest bearing cash":1147453,"Savings and temp cash investments":0,"Pledges and grants receivable":2135000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6456},"Liabilities":{"value":334990,"Sum of Total Liabilities":0,"Accounts payable, accrued":334990,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2953919,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":2953919,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":17.708360699263565,"percentile":0.5657965604739645},"Operating Margin":{"score":0.697645865820837,"percentile":0.9589863123306008},"Liabilities to Assets Ratio":{"score":0.1018544447414021,"percentile":0.32371938259648364},"Operating Reserve Ratio":{"score":8.01637198555112,"percentile":0.8691230592416443},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6807428018952882,"percentile":0.8126681496197391}},"source_xml":"202022309349303327_public.xml"},{"Organization":{"value":null,"Person":["LARRY MUELLER","GEORGE SOLICH"],"Title":["TREASURER","SECRETARY"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Empowers nonprofits to collaborate to provide what it takes to help children thrive.","year":2022,"name":"PIVOT FOUNDATION","phone":7205206009,"website":"PIVOTDENVER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY MUELLER","year_formation":2018,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1312 17TH STREET 609, DENVER, CO, 80202, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11909,"Management services":0,"Legal":0,"Accounting":8125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":3677,"Royalties":0,"Occupancy":107,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":11909,"Fundraising Expenses":0}},"Assets":{"value":338710,"Non-interest bearing cash":338710,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":197183,"Sum of Total Liabilities":0,"Accounts payable, accrued":197183,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":141527,"Net assets without donor restriction":0,"Net assets with donor restriction":141527,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.582158778896401,"percentile":0.11594669577030413},"Operating Reserve Ratio":{"score":28.44151482072382,"percentile":0.9649205912625026},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.7451259620678748,"percentile":0.01032657857228647},"Asset Growth":{"score":-0.5633869403876248,"percentile":0.010860633274335986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45411793845384646,"percentile":0.21944959016139365}},"source_xml":"202333199349311113_public.xml"},{"Organization":{"value":null,"Person":["LARRY MUELLER","GEORGE SOLICH"],"Title":["TREASURER","SECRETARY"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Empowers nonprofits to collaborate to provide what it takes to help children thrive.","year":2023,"name":"PIVOT FOUNDATION","phone":7205206009,"website":"PIVOTDENVER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY MUELLER","year_formation":2018,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1312 17TH STREET 609, DENVER, CO, 80202, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7131,"Management services":0,"Legal":0,"Accounting":4750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":880,"Royalties":0,"Occupancy":992,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":509,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":7131,"Fundraising Expenses":0}},"Assets":{"value":336079,"Non-interest bearing cash":336079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":201683,"Sum of Total Liabilities":0,"Accounts payable, accrued":201683,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134396,"Net assets without donor restriction":0,"Net assets with donor restriction":134396,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.6001059274753853,"percentile":0.11215449672502142},"Operating Reserve Ratio":{"score":47.12929462908428,"percentile":0.9798304817916766},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20338983050847456,"percentile":0.0874605077459231},"Revenue Growth":{"score":-0.7422379838682936,"percentile":0.010420927412705625},"Asset Growth":{"score":-0.514564310731475,"percentile":0.012957174541966852},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42127417856608085,"percentile":0.15745173919677752}},"source_xml":"202403129349303905_public.xml"},{"Organization":{"value":null,"Person":["LARRY MUELLER","JOHN ELWAY","WALT RAKOWICH","GEORGE SOLICH","MADELEINE L ROBERSON","PATRICIA G RADFORD"],"Title":["TREASURER","CHAIRMAN","TRUSTEE","SECRETARY","CEO - TERM END 3/20","CEO"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,33706,133597],"Direct compensation":[0,0,0,0,30707,128374],"Other compensation":[0,0,0,0,2999,5223]},"Basic":{"value":null,"mission":"Empowers nonprofits to collaborate to provide what it takes to help children thrive.","year":2020,"name":"PIVOT FOUNDATION","phone":7205206009,"website":"PIVOTDENVER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY MUELLER","year_formation":2018,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1800 WAZEE STREET NO 200, DENVER, CO, 80202, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8876,"Contributions":{"value":8338,"Other contributions":8338,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":526,"Other total":526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":537778,"Grant expense":{"value":130500,"Grants to domestic orgs":130500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14750,"Fundraising professional":14750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":290826,"Current officers":159081,"Disqualified persons":0,"Other salaries and wages":109114,"Pension plan contributions":389,"Other employee benefits":1686,"Payroll taxes":20556},"Other expenses":{"value":101702,"Management services":0,"Legal":0,"Accounting":33154,"Lobbying services":0,"Investment management fees":0,"Other services":4195,"Advertising":3733,"Office expenses":14938,"Information technology":9571,"Royalties":0,"Occupancy":16316,"Travel":3034,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16761,"EVENT EXPENSES":15690,"CREDIT CARD PROCESSING":848,"OTHER EXPENSES":128,"BANKING FEES":95},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":130500,"Management And General Expenses":312587,"Fundraising Expenses":94691}},"Assets":{"value":299787,"Non-interest bearing cash":294217,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5570},"Liabilities":{"value":181272,"Sum of Total Liabilities":0,"Accounts payable, accrued":108472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":72800},"Fund balance":{"value":118515,"Net assets without donor restriction":0,"Net assets with donor restriction":118515,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.24266518898132686,"percentile":0.45370872370763615},"Fundraising Efficiency":{"score":0.08805483097654476,"percentile":0.020222792500362425},"Operating Margin":{"score":-59.58787742226228,"percentile":0.0037936045948797547},"Liabilities to Assets Ratio":{"score":0.6046693152138019,"percentile":0.1112402967391144},"Operating Reserve Ratio":{"score":0.5574549349359773,"percentile":0.27452382747143994},"Officer Compensation Ratio":{"score":0.3111004912807887,"percentile":0.17690387571078955},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34244889328075706,"percentile":0.04454798762414799}},"source_xml":"202143269349300214_public.xml"},{"Organization":{"value":null,"Person":["LARRY MUELLER","GEORGE SOLICH"],"Title":["TREASURER","SECRETARY"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Empowers nonprofits to collaborate to provide what it takes to help children thrive.","year":2024,"name":"PIVOT FOUNDATION","phone":7205206009,"website":"PIVOTDENVER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY MUELLER","year_formation":2018,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1312 17TH STREET 609, DENVER, CO, 80202, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84041,"Grant expense":{"value":63000,"Grants to domestic orgs":63000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21041,"Management services":4709,"Legal":0,"Accounting":6237,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10095,"OTHER EXPENSES":10000,"BANKING FEES":95},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63000,"Management And General Expenses":21041,"Fundraising Expenses":0}},"Assets":{"value":252037,"Non-interest bearing cash":252037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":201683,"Sum of Total Liabilities":0,"Accounts payable, accrued":201683,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50354,"Net assets without donor restriction":0,"Net assets with donor restriction":50354,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7496341071619804,"percentile":0.5727079020083298},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.8002118736534715,"percentile":0.07892149392117437},"Operating Reserve Ratio":{"score":2.9989766899489534,"percentile":0.712280420244777},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.021050521251002405,"percentile":0.257204578230867},"Revenue Growth":{"score":-0.729957449464296,"percentile":0.01079972260880983},"Asset Growth":{"score":-0.4871006607873907,"percentile":0.014434397855573034},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47082424814126944,"percentile":0.2542293260336258}},"source_xml":"202503219349323835_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LARRY MUELLER","GEORGE SOLICH"],"Title":["TREASURER","SECRETARY"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Empowers nonprofits to collaborate to provide what it takes to help children thrive.","year":2024,"name":"PIVOT FOUNDATION","phone":7205206009,"website":"PIVOTDENVER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY MUELLER","year_formation":2018,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1312 17TH STREET 609, DENVER, CO, 80202, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84041,"Grant expense":{"value":63000,"Grants to domestic orgs":63000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21041,"Management services":4709,"Legal":0,"Accounting":6237,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10095,"OTHER EXPENSES":10000,"BANKING FEES":95},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63000,"Management And General Expenses":21041,"Fundraising Expenses":0}},"Assets":{"value":252037,"Non-interest bearing cash":252037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":201683,"Sum of Total Liabilities":0,"Accounts payable, accrued":201683,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50354,"Net assets without donor restriction":0,"Net assets with donor restriction":50354,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7496341071619804,"percentile":0.5727079020083298},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.8002118736534715,"percentile":0.07892149392117437},"Operating Reserve Ratio":{"score":2.9989766899489534,"percentile":0.712280420244777},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.021050521251002405,"percentile":0.257204578230867},"Revenue Growth":{"score":-0.729957449464296,"percentile":0.01079972260880983},"Asset Growth":{"score":-0.4871006607873907,"percentile":0.014434397855573034},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47082424814126944,"percentile":0.2542293260336258}},"source_xml":"202503219349323835_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}