Civic Intelligence

Downtown Denver Events Inc

EIN 20-1168758 • 501(c)3 • Denver, CO

Profile

DDE is a community events non-profit organization that organizes public parades, festivals, concerts, exhibits and other events within the Downtown Denver area that celebrate, foster and promote cultural diversity, community pride and appreciation for the arts.

1515 Arapahoe St Tower 3 Ste100Denver, CO 80202

www.downtowndenver.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

100th percentile

$590,728

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$6,036,143

Down $1,149,781 (-24%) from 2023

Liabilities

Up

$204,417

Up $25,383 (+14%) from 2023

Net Assets

Down

-$6,240,560

Down $1,175,164 (-23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$924,961

Down $861,344 (-48%) from 2023

Expenses

Down

$2,100,125

Down $1,283,460 (-38%) from 2023

Net Income

Up

-$1,175,164

Up $422,116 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MAssets 2011: $1,303,321Liabilities 2011: $331,490Net Assets 2011: $971,8312011Assets 2012: $1,737,211Liabilities 2012: $330,587Net Assets 2012: $1,406,6242012Assets 2013: $1,366,122Liabilities 2013: $274,774Net Assets 2013: $1,091,3482013Assets 2014: $1,426,783Liabilities 2014: $240,314Net Assets 2014: $1,186,4692014Assets 2015: $2,750,093Liabilities 2015: $488,487Net Assets 2015: $2,261,6062015Assets 2016: $2,646,947Liabilities 2016: $249,386Net Assets 2016: $2,397,5612016Assets 2017: $1,722,423Liabilities 2017: $400,489Net Assets 2017: $1,321,9342017Assets 2018: $613,961Liabilities 2018: $372,177Net Assets 2018: $241,7842018Assets 2019: -$538,812Liabilities 2019: $366,929Net Assets 2019: -$905,7412019Assets 2020: -$2,224,994Liabilities 2020: $95,734Net Assets 2020: -$2,320,7282020Assets 2021: -$2,806,069Liabilities 2021: $143,642Net Assets 2021: -$2,949,7112021Assets 2022: -$3,259,692Liabilities 2022: $208,424Net Assets 2022: -$3,468,1162022Assets 2023: -$4,886,362Liabilities 2023: $179,034Net Assets 2023: -$5,065,3962023Assets 2024: -$6,036,143Liabilities 2024: $204,417Net Assets 2024: -$6,240,5602024

Highlighted filing

2024

Assets-$6,036,143
Liabilities$204,417
Net Assets-$6,240,560
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,887,810Expenses 2011: $4,749,087Net Income 2011: $138,7232011Revenue 2012: $5,525,826Expenses 2012: $5,091,033Net Income 2012: $434,7932012Expenses 2013: $4,919,2772013Revenue 2014: $5,164,499Expenses 2014: $5,069,378Net Income 2014: $95,1212014Revenue 2015: $6,120,571Expenses 2015: $5,045,434Net Income 2015: $1,075,1372015Revenue 2016: $5,527,902Expenses 2016: $5,391,947Net Income 2016: $135,9552016Revenue 2017: $4,888,767Expenses 2017: $5,964,394Net Income 2017: -$1,075,6272017Revenue 2018: $4,829,990Expenses 2018: $5,910,140Net Income 2018: -$1,080,1502018Revenue 2019: $5,045,322Expenses 2019: $6,192,847Net Income 2019: -$1,147,5252019Revenue 2020: $4,147,946Expenses 2020: $5,562,933Net Income 2020: -$1,414,9872020Revenue 2021: $582,659Expenses 2021: $1,211,642Net Income 2021: -$628,9832021Revenue 2022: $2,252,393Expenses 2022: $2,770,798Net Income 2022: -$518,4052022Revenue 2023: $1,786,305Expenses 2023: $3,383,585Net Income 2023: -$1,597,2802023Revenue 2024: $924,961Expenses 2024: $2,100,125Net Income 2024: -$1,175,1642024

Highlighted filing

2024

Revenue$924,961
Expenses$2,100,125
Net Income-$1,175,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
-$6,036,143
Liabilities
$204,417
Net assets
-$6,240,560
Revenue
$924,961
Expenses
$2,100,125
Net income
-$1,175,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.04$0.20$6.24$0.92$2.10$1.18
2023Summary only. Only limited summary data is available for this year.$4.89$0.18$5.07$1.79$3.38$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.21$3.47$2.25$2.77$0.52
2021Summary only. Only limited summary data is available for this year.$2.81$0.14$2.95$0.58$1.21$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.32$4.15$5.56$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.91$5.05$6.19$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$4.83$5.91$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.40$1.32$4.89$5.96$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.40$5.53$5.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$6.12$5.05$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$5.16$5.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.09$4.92
2012Summary only. Only limited summary data is available for this year.$1.74$0.33$1.41$5.53$5.09$0.43
2011Summary only. Only limited summary data is available for this year.$1.30$0.33$0.97$4.89$4.75$0.14
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$2,252,393
Mission and Program Overview

Mission

Downtown Denver Events is a non-profit entity focused on the activation of the Downtown Denver public realm. The organization produces parades, festivals, concerts and exhibits to engage the community. The organization also collaborates with other organizations to produce and support similar activities.

See form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,422$792,271▼ $156,151
Prepaid Expenses and Deferred Charges$224,385$325,911▲ $101,526
Pledges and Grants Receivable$283,000$219,999▼ $63,001
Accounts Receivable$240,043$109,755▼ $130,288
Cash and Non-Interest-Bearing Accounts$-4,501,919$-4,707,628▼ $205,709
Total Assets$-2,806,069$-3,259,692▼ $453,623
Liabilities
Deferred Revenue$81,755$106,480▲ $24,725
Accounts Payable and Accrued Expenses$54,712$94,769▲ $40,057
Other Liabilities$7,175$7,175→ $0
Total Liabilities$143,642$208,424▲ $64,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,000$437,500▲ $139,500
Net Assets Without Donor Restrictions$-3,247,711$-3,905,616▼ $657,905
Total Net Assets Fund Balance$-2,949,711$-3,468,116▼ $518,405
Total Liabilities and Net Assets / Fund Balance$-2,806,069$-3,259,692▼ $453,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,392$662,101$1,406,493
Equipment$47,879$764,451$812,330
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Tamara DoorPrior Presid$575,427$575,427
Charlene LausEvp, Finance$270,953$270,953
Kate BartonEvp, Special$211,662$211,662
Sharon AltonSVP, Dwntwn$191,567$191,567
Beth MoyskiSVP, Dwtwn E$190,783$190,783
Kourtny GarrettPresident Fr$30,404$30,404

Board Members and Trustees

NameTitle
Tamara DoorPrior President
Raju PatelBoard Member
Elizabeth SalomonDdp Treasure
Charlene LausEvp, Finance & Admin
Kate BartonEvp, Special Project
Sharon AltonSVP, Dwntwn Experien
Beth MoyskiSVP, Dwtwn Environ

Highest Paid Contractors

ContractorServicesLocationCompensation
Magic Ice USA INCRink Rental10364 SW 128TH TERRACE, Miami, FL 33176$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,873
Program Service Revenue
$645,563
Investment Income
$0
Other Revenue
$174,957
All Other Contributions
$1,431,873
Change in Net Assets
$-518,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,393
Revenue Not Reported on Form 990
$417,395
Total Revenue per Audited Statements
$2,669,788
Total Revenue per Form 990
$2,252,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,770,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$447,052--$447,052
Fees for Services Other$354,780$80-$354,860
Occupancy$296,223$263-$296,486
Depreciation Depletion$203,348$5,523-$208,871
Information Technology$100,104$200-$100,304
Other Expenses$52,687$11,790-$52,687
Insurance$42,216$5,441-$47,657
All Other Expenses$31,861--$31,861
Office Expenses$14,337$319-$14,656
Conferences and Meetings$13,741$42-$13,783
Total Functional Expenses$2,743,337$27,461$0$2,770,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,188,193
Expenses per Audited Statements$2,770,798
Total Expenses per Form 990$2,770,798
Expenses Not Reported on Form 990$417,395
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kourtny GarrettPresident & CEODdp, Dde, Dcv BoardsNo-
Tamara DoorPrior PresidentDdp, Dde, Dcv BoardsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$7,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Dde's activities are performed by employees of downtown denver partnership, inc. Costs are allocated to dde based upon the work performed.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed and signed by the treasurer and are available upon request for board review.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member is required to complete and sign the conflict of interest statement. Participation and membership on the board is contingent on compliance with this policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are kept at the partnership offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Events Inc
EIN
20-1168758
Phone
3035346161
Address
1515 ARAPAHOE ST TOWER 3 STE100, DENVER, CO 80202

Signing Officer

Name
Elizabeth Salomon
Title
Ddp Treasurer
Phone
3035346161
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garrett
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
270

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downtown denver events is a non-profit entity focused on the activation of the downtown denver public realm. The organization produces parades, festivals, concerts and exhibits to engage the community. The organization also collaborates with other organizations to produce and support similar activities.”

Form 990, Part IX, Line 11G

“Security services 166,512 0 0 event management 142,168 0 0 other contracted services 38,900 80 0 photography 7,200 0 0 total 354,780 80 0”

Form 990, Page 12, Part XII, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no chnage to the audit oversight process from the prior year.”

Raw XML AppendixShowing 400 of 601 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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IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, LINE 1
IRS990/AdvertisingGrp/ProgramServicesAmt0447052
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IRS990/AllOtherContributionsAmt01431873
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IRS990/CashNonInterestBearingGrp/EOYAmt0-4707628
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013741
IRS990/ConferencesMeetingsGrp/TotalAmt013783
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IRS990/ContractorCompensationGrp/CompensationAmt0108500
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IRS990/CYTotalRevenueAmt02252393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081755
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05523
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP, DWTWN E
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP, DWNTWN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP, SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DDP TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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