Civic Intelligence

Downtown Denver Events Inc

990 • Fiscal year 2016 • EIN 20-1168758

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.downtowndenver.com
1515 Arapahoe St Tower 2 No 400Denver, CO 80202

(303) 534-6161

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$441,793

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,646,947

Down $103,146 (-3.8%) from 2015

Net Assets

Up

$2,397,561

Up $135,955 (+6.0%) from 2015

Liabilities

Down

$249,386

Down $239,101 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$5,527,902

Down $592,669 (-9.7%) from 2015

Expenses

Up

$5,391,947

Up $346,513 (+6.9%) from 2015

Net Income

Down

$135,955

Down $939,182 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,646,947
Liabilities$249,386
Net Assets$2,397,561
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$5,527,902
Expenses$5,391,947
Net Income$135,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,527,902
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$1,739,922$1,709,875▼ $30,047
Pledges and Grants Receivable$771,250$1,140,043▲ $368,793
Investments in Publicly Traded Securities$548,914$558,325▲ $9,411
Prepaid Expenses and Deferred Charges$348,796$411,561▲ $62,765
Accounts Receivable$48,085$51,637▲ $3,552
Cash and Non-Interest-Bearing Accounts$-706,874$-1,224,494▼ $517,620
Total Assets$2,750,093$2,646,947▼ $103,146
Liabilities
Deferred Revenue$218,227$207,275▼ $10,952
Accounts Payable and Accrued Expenses$262,580$39,616▼ $222,964
Other Liabilities$7,680$2,495▼ $5,185
Total Liabilities$488,487$249,386▼ $239,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$938,000$1,298,043▲ $360,043
Unrestricted Net Assets$1,323,606$1,099,518▼ $224,088
Total Net Assets Fund Balance$2,261,606$2,397,561▲ $135,955
Total Liabilities and Net Assets / Fund Balance$2,750,093$2,646,947▼ $103,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,294,476$89,924$1,384,400
Equipment$415,399$119,759$535,158
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan Rogers-KarkExecutive Director (thru March 2015)FT$100,114$100,114

Board Members and Trustees

NameTitle
Tamara DoorChair
Trini RodriguezVice Chairman
Charlene LausSr. VP, Fin. & Admin (from Feb)
Louis KennedySr. VP, Fin. & Admin (thru Oct)
Mike ZoellnerTreasurer
Sharon AltonVP Public Events and Activation

Highest Paid Contractors

ContractorServicesLocationCompensation
Event Management Group (EMG)Event Management Services1129 Management Way, Garner, NC 27529$390,523
2Keys Asset Management CorpProperty Management4980 East Quincy Ave, Englewood, CO 80113$105,564
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,611
Program Service Revenue
$3,415,764
Investment Income
$0
Other Revenue
$148,527
All Other Contributions
$1,963,611
Change in Net Assets
$135,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,391,947
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$609,858$19,495-$629,353
Other Expenses$316,108$35,582-$351,690
Fees for Services Other$291,791$1,800-$293,591
Advertising$156,401--$156,401
Insurance$80,744--$80,744
Travel$207$159-$366
Total Functional Expenses$5,334,911$57,036$0$5,391,947
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$2,495
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

Filer Name
Downtown Denver Events Inc
EIN
20-1168758
Phone
3035346161
Address
1515 Arapahoe St Tower 2 No 400, Denver, CO 80202

Signing Officer

Name
Mike Zoellner
Title
Treasurer
Phone
3035346161
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
620

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Allocated Overhead: Program service expenses 301,829. Management and general expenses 6,275. Fundraising expenses 0. Total expenses 308,104. Commons on Champa: Program service expenses 260,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,993. Wynkoop Plaza Events: Program service expenses 86,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,571. All Other Expenses: Program service expenses 957. Management and general expenses 13,220. Fundraising expenses 0. Total expenses 14,177. Skyline Market: Program service expenses -14,593. Management and general expenses 0. Fundraising expenses 0. Total expenses -14,593. Miscellaneous: Program service expenses -25,899. Management and general expenses 0. Fundraising expenses 0. Total expenses -25,899.”

Form 990, Part XI, 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 chnage to the audit oversight process from the prior year.”

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039616
IRS990/AccountsReceivableGrp/BOYAmt048085
IRS990/AccountsReceivableGrp/EOYAmt051637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Form 990, Part III, Line 1
IRS990/AdvertisingGrp/ProgramServicesAmt0156401
IRS990/AdvertisingGrp/TotalAmt0156401
IRS990/AllOtherContributionsAmt01963611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0609858
IRS990/AllOtherExpensesGrp/TotalAmt0629353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tamara Door
IRS990/BooksInCareOfDetail/PhoneNum03035346161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 Arapahoe St Tower 2 Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-706874
IRS990/CashNonInterestBearingGrp/EOYAmt0-1224494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0390523
IRS990/ContractorCompensationGrp/CompensationAmt1105564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01129 Management Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14980 East Quincy Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Garner
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Englewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027529
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Event Management Group (EMG)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt12Keys Asset Management Corp
IRS990/ContractorCompensationGrp/ServicesDesc0Event Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Property Management
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01963611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05391947
IRS990/CYOtherRevenueAmt0148527
IRS990/CYProgramServiceRevenueAmt03415764
IRS990/CYRevenuesLessExpensesAmt0135955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05391947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05527902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0218227
IRS990/DeferredRevenueGrp/EOYAmt0207275
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Festivals and Events: Downtown Denver Events produces a wide array of community events that activate the public realm, perpetuate a positive brand for the Center City and engage the community with two primary events, Parade of Lights and A Taste of Colorado.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03937733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291791
IRS990/FeesForServicesOtherGrp/TotalAmt0293591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tamara Door
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Alton
IRS990/Form990PartVIISectionAGrp/PersonNm2Trini Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Rogers-Kark
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlene Laus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0411605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt483777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5155332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Public Events and Activation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director (thru March 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr. VP, Fin. & Admin (thru Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr. VP, Fin. & Admin (from Feb)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05527902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080744
IRS990/InsuranceGrp/TotalAmt080744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558325
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709875
IRS990/LandBldgEquipCostOrOtherBssAmt01919558
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Downtown 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02261606
IRS990/NetAssetsOrFundBalancesEOYAmt02397561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Festivals and Events
IRS990/OtherExpensesGrp/Desc1Skating Rink
IRS990/OtherExpensesGrp/Desc2Winter in the City
IRS990/OtherExpensesGrp/Desc3Allocated Salary and Be
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035582
IRS990/OtherExpensesGrp/ProgramServicesAmt03078720
IRS990/OtherExpensesGrp/ProgramServicesAmt1446086
IRS990/OtherExpensesGrp/ProgramServicesAmt2354996
IRS990/OtherExpensesGrp/ProgramServicesAmt3316108
IRS990/OtherExpensesGrp/TotalAmt03078720
IRS990/OtherExpensesGrp/TotalAmt1446086
IRS990/OtherExpensesGrp/TotalAmt2354996
IRS990/OtherExpensesGrp/TotalAmt3351690
IRS990/OtherLiabilitiesGrp/BOYAmt07680
IRS990/OtherLiabilitiesGrp/EOYAmt02495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148527
IRS990/OtherRevenueTotalAmt0148527
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0771250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01140043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411561
IRS990/PrincipalOfficerNm0Tamara Door
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Festivals and Events
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281887
IRS990/ProgSrvcAccomActy2Grp/Desc0Winter in the City:Downtown Denver Events produces a series of events and activities throughout the Winter Season to engage the community and activate Downtown. This comprehensive program includes supporting and collaborating with other entities on holiday themed programs, such as the Grand Illumination Lighting of Downtown's public realm, Tuba Christmas and the German Chistkindl Market. This category also includes the New Year's Eve Fireworks and the promotion of other public Downtown events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429790
IRS990/ProgSrvcAccomActy3Grp/Desc0Skating Rink:DDE produces a skating rink in Skyline Park that runs the duration of the winter months. This event attracted over 45,000 skaters. The rink is activated with music, skating lessons, and other forms of entertainment and activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02747065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05045434
IRS990/PYOtherRevenueAmt05182
IRS990/PYProgramServiceRevenueAmt03368324
IRS990/PYRevenuesLessExpensesAmt01075137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05045434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06120571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0135955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02904087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0297065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0339013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0290513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0301079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0321233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01548903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01963611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02747065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02139245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01479355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09979991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03333877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03244070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02962964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03061604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03810193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016412708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0550100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92210
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt024843796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0297065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0339013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01548903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05297488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05991135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05102209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04540959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05460908
IRS990ScheduleA/Total509Grp/TotalAmt026392699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05527902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06120571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05164499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04604001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05525826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026942799
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/EquipmentGrp/BookValueAmt0415399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01294476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01384400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709875
IRS990ScheduleD/TotalLiabilityAmt02495
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/BonusRelatedOrganizationsAmt0122194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tamara Door
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Louis Kennedy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr. VP, Fin. & Admin (thru Oct)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Tamara 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,947
Liabilities
$249,386
Net assets
$2,397,561
Revenue
$5,527,902
Expenses
$5,391,947
Net income
$135,955
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
2016Detailed filing. Detailed filing data is available for this year.$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