Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2014 • EIN 20-2214279

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

1560 Broadway No 2250Denver, CO 80202

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$243,164

Down $100,931 (-29%) from 2013

Net Assets

Down

$239,125

Down $101,255 (-30%) from 2013

Liabilities

Up

$4,039

Up $324 (+8.7%) from 2013

Revenue

Up

$441,973

Up $25,183 (+6.0%) from 2013

Expenses

Down

$543,228

Down $32,118 (-5.6%) from 2013

Net Income

Up

-$101,255

Up $57,301 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $625,422Liabilities 2010: $44,524Net Assets 2010: $580,8982010Assets 2011: $442,935Liabilities 2011: $15,602Net Assets 2011: $427,3332011Assets 2012: $513,287Liabilities 2012: $14,351Net Assets 2012: $498,9362012Assets 2013: $344,095Liabilities 2013: $3,715Net Assets 2013: $340,3802013Assets 2014: $243,164Liabilities 2014: $4,039Net Assets 2014: $239,1252014Assets 2015: $234,168Liabilities 2015: $1,345Net Assets 2015: $232,8232015Assets 2016: $187,410Liabilities 2016: $2,780Net Assets 2016: $184,6302016Assets 2017: $278,962Liabilities 2017: $11,014Net Assets 2017: $267,9482017Assets 2018: $154,286Liabilities 2018: $200Net Assets 2018: $154,0862018Assets 2019: $115,006Liabilities 2019: $92,025Net Assets 2019: $22,9812019Assets 2020: $132,539Liabilities 2020: $65,291Net Assets 2020: $67,2482020Assets 2021: $295,610Liabilities 2021: $18,719Net Assets 2021: $276,8912021Assets 2022: $606,665Liabilities 2022: $84,727Net Assets 2022: $521,9382022Assets 2023: $386,279Liabilities 2023: $46,420Net Assets 2023: $339,8592023

Highlighted filing

2014

Assets$243,164
Liabilities$4,039
Net Assets$239,125

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $532,068Expenses 2010: $515,576Net Income 2010: $16,4922010Revenue 2011: $545,013Expenses 2011: $698,578Net Income 2011: -$153,5652011Revenue 2012: $670,951Expenses 2012: $599,348Net Income 2012: $71,6032012Revenue 2013: $416,790Expenses 2013: $575,346Net Income 2013: -$158,5562013Revenue 2014: $441,973Expenses 2014: $543,228Net Income 2014: -$101,2552014Revenue 2015: $515,545Expenses 2015: $521,847Net Income 2015: -$6,3022015Revenue 2016: $535,122Expenses 2016: $583,315Net Income 2016: -$48,1932016Revenue 2017: $716,694Expenses 2017: $633,376Net Income 2017: $83,3182017Revenue 2018: $651,091Expenses 2018: $764,953Net Income 2018: -$113,8622018Revenue 2019: $756,531Expenses 2019: $899,236Net Income 2019: -$142,7052019Revenue 2020: $468,419Expenses 2020: $424,152Net Income 2020: $44,2672020Revenue 2021: $728,464Expenses 2021: $518,821Net Income 2021: $209,6432021Revenue 2022: $1,222,103Expenses 2022: $977,056Net Income 2022: $245,0472022Revenue 2023: $1,347,244Expenses 2023: $1,529,323Net Income 2023: -$182,0792023

Highlighted filing

2014

Revenue$441,973
Expenses$543,228
Net Income-$101,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$549,279
Mission and Program Overview

Mission

The civic center conservancy works with the city and county of denver to restore, enhance, and activate denver's civic center park. The conservancy's efforts are focused on producing events and programming to activate civic center; public awareness and engagement; advocacy for park needs and improvements; fundraising for capital improvements, activities and initiatives to support and revitalize civic center park.

Revitalization of denver's civic center park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,973$213,796▼ $53,177
Pledges and Grants Receivable$55,900$17,410▼ $38,490
Land, Buildings, and Equipment, Net$11,461$9,859▼ $1,602
Prepaid Expenses and Deferred Charges$9,411$1,749▼ $7,662
Accounts Receivable$350$350→ $0
Total Assets$344,095$243,164▼ $100,931
Liabilities
Deferred Revenue$2,560$3,390▲ $830
Accounts Payable and Accrued Expenses$1,155$649▼ $506
Total Liabilities$3,715$4,039▲ $324
Net Assets / Fund Balance
Unrestricted Net Assets$295,480$221,715▼ $73,765
Temporarily Rstr Net Assets$44,900$17,410▼ $27,490
Total Net Assets Fund Balance$340,380$239,125▼ $101,255
Total Liabilities and Net Assets / Fund Balance$344,095$243,164▼ $100,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,859$35,432$45,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindy Eichenbaum-lentExecutive DirectorFT$140,000$140,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$339,233
Program Service Revenue
$102,414
Investment Income
$326
Other Revenue
$0
All Other Contributions
$235,019
Change in Net Assets
$-101,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,450
Total Revenue per Audited Statements
$605,423
Total Revenue per Form 990
$441,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,786
Other Expenses$269,442
Total Fundraising Expense$58,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,000$21,000$28,000$140,000
Other Salaries and Wages$90,348$5,338$10,624$106,310
Advertising$21,340-$25$21,365
Office Expenses$12,415$1,518$7,108$21,041
Payroll Taxes$12,457$1,919$3,122$17,498
Fees for Services Accounting-$12,053-$12,053
Other Employee Benefits$1,095$1,780$7,103$9,978
Conferences and Meetings$4,101$588$750$5,439
Depreciation Depletion$2,922$450$732$4,104
Insurance$1,460$1,984$366$3,810
Other Expenses$3,734--$3,734
All Other Expenses$2,138--$2,138
Occupancy$854$132$214$1,200
Total Functional Expenses$438,422$46,762$58,044$543,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,878
Expenses per Audited Statements$543,228
Total Expenses per Form 990$543,228
Expenses Not Reported on Form 990$158,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,306
Fundraising Gross Income$107,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,220$101,006$56,281$44,725
Cocktail Reception$6,300$6,300$835$5,465
Total Events$211,520$107,306$107,306$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt Neren Board MemberBoard Member Is Principal at Advertising Agency Used by Organization.Organization Uses Advertising Agency for All Advertising. Organization Pays for All Printing But Receives In-kind Services for Ad Design.No$4,598
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

One board member had a separate business relationship with another board member through his advertising company.

Form 990, Part VI, Section B, Line 11

The finance committee of the organization reviews the form 990 in detail prior to filing. After the committee's review, an electronic copy is provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

Finance committee reviews annual disclosure forms and monitors compliance with policy.

Form 990, Part VI, Section B, Line 15A

Board members are responsible for hiring the executive director and for determining reasonable compensation of such position.

Form 990, Part VI, Section C, Line 18

The organization will provide copies upon request.

Form 990, Part VI, Section C, Line 19

The board members will provide copies upon request.

Filing and Contact Details

Filer

Filer Name
Civic Center Conservancy
EIN
20-2214279
Phone
3038614633
Address
1560 BROADWAY NO 2250, DENVER, CO 80202

Signing Officer

Name
Lindy Eichenbaum Lent
Title
Executive Director
Phone
3038614633
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Eichenbaum Lent
Formed
2004
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
45

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process did not change in the current year.

Financial Statement Notes

PART X, LINE 2:

The conservancy is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to december 31, 2011. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the conservancy believes no issues would arise.

Raw XML AppendixShowing 400 of 589 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/Desc0IN 2014, FOUR SIGNATURE PUBLIC PROGRAMS SERVED AS THE CORNERSTONE OF THE CONSERVANCY'S EFFORTS TO ACTIVATE CIVIC CENTER PARK, ELEVATE AND SUSTAIN IT AS A VIBRANT CULTURAL AND COMMUNITY HUB, AND ENGAGE THE COMMUNITY IN THE PARK'S FUTURE. THE CONSERVANCY'S TWICE-WEEKLY SUMMER OUTDOOR CAFE, "CIVIC CENTER EATS", ENTERED ITS 9TH YEAR IN 2014. MORE THAN 50,000 DOWNTOWN VISITORS, WORKERS AND RESIDENTS ENJOYED LUNCH FROM LOCAL GOURMET FOOD TRUCKS, LIVE MUSIC AND SHADED BISTRO SEATING WHILE HELPING TO SUPPORT CIVIC CENTER'S ONGOING REVITALIZATION. 2014 WAS THE FIFTH YEAR FOR THE CONSERVANCY'S "INDEPENDENCE EVE CELEBRATION" - A FREE COMMUNITY EVENT FEATURING A PATRIOTIC CONCERT, A LIGHT SHOW ON THE DENVER CITY AND COUNTY BUILDING, AND STUNNING ROOFTOP FIREWORKS FINALE THAT SERVES AS A CELEBRATION OF COUNTRY, COMMUNITY, CULTURE AND CIVIC CENTER ITSELF. AN ESTIMATED 100,000+ ATTEND ANNUALLY. 2014 WAS THE FOURTH YEAR FOR THE CONSERVANCY'S FREE BIKE-IN MOVIE SERIES IN PARTNERSHIP WITH DENVER PARKS AND RECREATION. THE COMMUNITY GATHERED IN THE PARK FOR THREE EVENINGS ACROSS THE SUMMER FOR PICNIC DINNERS AND AN OUTDOOR MOVIE.2014 WAS THE FIRST YEAR FOR THE CONSERVANCY'S FREE "CIVIC CENTER MOVES" FITNESS SERIES, PROVIDING FREE FITNESS CLASSES FOR ALL LEVELS, FOUR DAYS A WEEK. PARTICIPANTS GOT HEALTHIER, AND SO DID CIVIC CENTER PARK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104214
IRS990/FundraisingDirectExpensesAmt0107306
IRS990/FundraisingGrossIncomeAmt0107306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt01460
IRS990/InsuranceGrp/TotalAmt03810
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09859
IRS990/LandBldgEquipCostOrOtherBssAmt045291
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CIVIC CENTER CONSERVANCY WORKS WITH THE CITY AND COUNTY OF DENVER TO RESTORE, ENHANCE, AND ACTIVATE DENVER'S CIVIC CENTER PARK. THE CONSERVANCY'S EFFORTS ARE FOCUSED ON PRODUCING EVENTS AND PROGRAMMING TO ACTIVATE CIVIC CENTER; PUBLIC AWARENESS AND ENGAGEMENT; ADVOCACY FOR PARK NEEDS AND IMPROVEMENTS; FUNDRAISING FOR CAPITAL IMPROVEMENTS, ACTIVITIES AND INITIATIVES TO SUPPORT AND REVITALIZE CIVIC CENTER PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0340380
IRS990/NetAssetsOrFundBalancesEOYAmt0239125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132
IRS990/OccupancyGrp/ProgramServicesAmt0854
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt07108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt012415
IRS990/OfficeExpensesGrp/TotalAmt021041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09978
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PARK SECURITY
IRS990/OtherExpensesGrp/Desc3PARK MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0165128
IRS990/OtherExpensesGrp/ProgramServicesAmt119857
IRS990/OtherExpensesGrp/ProgramServicesAmt29573
IRS990/OtherExpensesGrp/ProgramServicesAmt33734
IRS990/OtherExpensesGrp/TotalAmt0165128
IRS990/OtherExpensesGrp/TotalAmt119857
IRS990/OtherExpensesGrp/TotalAmt29573
IRS990/OtherExpensesGrp/TotalAmt33734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01919
IRS990/PayrollTaxesGrp/ProgramServicesAmt012457
IRS990/PayrollTaxesGrp/TotalAmt017498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01749
IRS990/PrincipalOfficerNm0LINDY EICHENBAUM LENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102414
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDERSTANDING THAT CLEANLINESS IS KEY TO CREATING A SAFE AND INVITING PARK, "CIVIC CENTER SPARKLES" ENTERED ITS SIXTH YEAR IN 2014 - A PROGRAM IN WHICH THE CIVIC CENTER CONSERVANCY LEVERAGES PRIVATE SUPPORT TO PROVIDE SUPPLEMENTAL MAINTENANCE/CLEAN-UP SERVICES IN CIVIC CENTER PARK ON TOP OF THE SERVICES PROVIDED BY DENVER PARKS AND RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0257515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080323
IRS990/PYRevenuesLessExpensesAmt0-158556
IRS990/PYSalariesCompEmpBnftPaidAmt0284555
IRS990/PYTotalExpensesAmt0575346
IRS990/PYTotalProfFndrsngExpnsAmt033276
IRS990/PYTotalRevenueAmt0416790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-101255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61270
IRS990ScheduleA/PublicSupportPY170Pct00.52720
IRS990ScheduleA/PublicSupportTotal170Amt01375989
IRS990ScheduleA/SubstantialContributorsTotAmt0866560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.35$1.53$0.18
2022Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$1.22$0.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.73$0.52$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.47$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.76$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.55$0.70$0.15
2010Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.53$0.52$0.02