Civic Intelligence

Downtown Denver Events Inc

990 • Fiscal year 2014 • EIN 20-1168758

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.downtowndenver.com
511 Sixteenth Street No 20080202

(303) 534-6161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$400,951

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,426,783

Up $60,661 (+4.4%) from 2013

Net Assets

Up

$1,186,469

Up $95,121 (+8.7%) from 2013

Liabilities

Down

$240,314

Down $34,460 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

$5,164,499

No earlier filing loaded for comparison.

Expenses

Up

$5,069,378

Up $150,101 (+3.1%) from 2013

Net Income

$95,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,426,783
Liabilities$240,314
Net Assets$1,186,469
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,164,499
Expenses$5,069,378
Net Income$95,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,164,499
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
Pledges and Grants Receivable$564,600$851,000▲ $286,400
Investments in Publicly Traded Securities$515,942$539,503▲ $23,561
Prepaid Expenses and Deferred Charges$308,586$294,178▼ $14,408
Accounts Receivable$45,577$41,549▼ $4,028
Land, Buildings, and Equipment, Net$20,964$16,663▼ $4,301
Cash and Non-Interest-Bearing Accounts$-89,547$-316,110▼ $226,563
Total Assets$1,366,122$1,426,783▲ $60,661
Liabilities
Deferred Revenue$174,823$189,677▲ $14,854
Accounts Payable and Accrued Expenses$73,010$49,811▼ $23,199
Other Liabilities$26,941$826▼ $26,115
Total Liabilities$274,774$240,314▼ $34,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$682,750$1,247,250▲ $564,500
Unrestricted Net Assets$408,598$-60,781▼ $469,379
Total Net Assets Fund Balance$1,091,348$1,186,469▲ $95,121
Total Liabilities and Net Assets / Fund Balance$1,366,122$1,426,783▲ $60,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,663$84,244$100,907
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Louis KennedyDirector of Finance and AdministrationFT$149,351$149,351

Board Members and Trustees

NameTitle
Tamara DoorChair
Gary DesmondBoard Member
Meg VanderLaanBoard Member
Susan Rogers KarkExecutive Director
Trinidad RodriguezSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Event Management Group (EMG)Event Management Services-$278,675
Rink Management Services CorporationSkating Rink Management-$100,610
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,245
Program Service Revenue
$3,025,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,139,245
Change in Net Assets
$95,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,164,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$643,734
Total Revenue per Audited Statements
$5,808,233
Total Revenue per Form 990
$5,164,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,069,378
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
All Other Expenses$529,538$46,363-$575,901
Other Expenses$248,115$55,642-$303,757
Fees for Services Other$288,163$3,383-$291,546
Advertising$155,335--$155,335
Insurance$62,208--$62,208
Depreciation Depletion$4,301--$4,301
Travel$304$685-$989
Total Functional Expenses$4,963,305$106,073$0$5,069,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,713,112
Expenses per Audited Statements$5,069,378
Total Expenses per Form 990$5,069,378
Expenses Not Reported on Form 990$643,734
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$826
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 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, Part VI, Section A, 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, Part VI, Section B, line 11

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

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

EIN
20-1168758
Phone
3035346161

Signing Officer

Name
Mike Zoellner
Title
Treasurer
Phone
3035346161
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
603

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Allocated Overhead: Program service expenses 245,277. Management and general expenses 32,632. Fundraising expenses 0. Total expenses 277,909. Denver Start Up Week: Program service expenses 277,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,212. All Other Expenses: Program service expenses 841. Management and general expenses 13,731. Fundraising expenses 0. Total expenses 14,572. Make Music Denver: Program service expenses 6,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,208.”

Form 990, Part XII, Line 2C

“The finance committee of the Downtown Denver Partnership 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 change to the audit oversight process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Downtown Denver Events (DDE) is exempt from federal income tax under Section 501(c)(3) of the Code and qualifies for the charitable contribution deduction. However, income from activities not directly related to the DDE's tax-exempt purpose is subject to taxation as unrelated business income. DDE incurred no unrelated business income tax during 2014. DDE follows the Accounting for Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. DDE believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. DDE's Returns of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 529 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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IRS990/Desc0Festivals and Events: DDE produced three signature events that collectively brought over 900,000 people to Downtown Denver: A Taste of Colorado, Parade of Lights and New Year's Eve Fireworks. DDE activated Skyline Park by programming entertainment and producing a series of events including "Southwest Movies at Skyline Park".
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IRS990/OtherExpensesGrp/Desc2Downtown Denver Holiday
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IRS990/ProgSrvcAccomActy2Grp/Desc0Downtown Denver Holiday:DDE promoted Downtown Denver as a unique holiday shopping and entertainment destination by producing a holiday lighting display, providing event and marketing support for other holiday-themed events including the "Downtown Denver's Grand Illumination", "Tuba Christmas" and "German Christkindl Market" in Skyline Park, and creating a public art opportunity by placing six pianos outdoors for people to play. In addition, seasonal entertainment was provided and DDE produced a marketing campaign promoting Downtown businesses and attractions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305513
IRS990/ProgSrvcAccomActy3Grp/Desc0Skating Rink:DDE built and managed a temporary ice skating rink offering free skating to the public. Special programming included musical performances, free skating lessons, skating exhibitions, broomball games and more. Over 40,000 people attended.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04919277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03124646
IRS990/PYRevenuesLessExpensesAmt0-315276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04919277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04604001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt095121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02657451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02139245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01479355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01389382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01007444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07666141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02962964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03061604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03810193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03448171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03101603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016384535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt024050676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05102209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04540959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05460908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04837553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04109047
IRS990ScheduleA/Total509Grp/TotalAmt024050676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05164499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04604001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05525826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04887580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04121074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024302980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0643734
IRS990ScheduleD/DonatedServicesUseFcltsAmt0643734
IRS990ScheduleD/EquipmentGrp/BookValueAmt016663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100907
IRS990ScheduleD/ExpensesNotReportedAmt0643734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05069378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/RevenueNotReportedAmt0643734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05164499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Downtown Denver Events (DDE) is exempt from federal income tax under Section 501(c)(3) of the Code and qualifies for the charitable contribution deduction. However, income from activities not directly related to the DDE's tax-exempt purpose is subject to taxation as unrelated business income. DDE incurred no unrelated business income tax during 2014. DDE follows the Accounting for Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. DDE believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. DDE's Returns of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016663
IRS990ScheduleD/TotalExpensesPerForm990Amt05069378
IRS990ScheduleD/TotalLiabilityAmt0826
IRS990ScheduleD/TotalRevenuePerForm990Amt05164499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05808233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05713112
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0114300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tamara Door
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Susan Rogers Kark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0400951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181431
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Tamara Door
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tamara serves as an officer and board member of three related entities, Downtown Denver Partnership, Inc., Denver Civic Ventures, Inc. and Downtown Denver, Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DDE's activities are performed by employees of Downtown Denver Partnership, Inc. Costs are allocated to DDE based upon the work performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are reviewed and signed by the treasurer and are available upon request for Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are kept at the Partnership offices and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allocated Overhead: Program service expenses 245,277. Management and general expenses 32,632. Fundraising expenses 0. Total expenses 277,909. Denver Start Up Week: Program service expenses 277,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,212. All Other Expenses: Program service expenses 841. Management and general expenses 13,731. Fundraising expenses 0. Total expenses 14,572. Make Music Denver: Program service expenses 6,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee of the Downtown Denver Partnership 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 change to the audit oversight process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,783
Liabilities
$240,314
Net assets
$1,186,469
Revenue
$5,164,499
Expenses
$5,069,378
Net income
$95,121
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