Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2020 • EIN 20-2214279

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.CIVICCENTERCONSERVANCY.ORG

View Organization Page

1410 Grant Street No C205Denver, CO 80203

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,269

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$132,539

Up $17,533 (+15%) from 2019

Net Assets

Up

$67,248

Up $44,267 (+193%) from 2019

Liabilities

Down

$65,291

Down $26,734 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$468,419

Down $288,112 (-38%) from 2019

Expenses

Down

$424,152

Down $475,084 (-53%) from 2019

Net Income

Up

$44,267

Up $186,972 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$132,539
Liabilities$65,291
Net Assets$67,248
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$468,419
Expenses$424,152
Net Income$44,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$468,419
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
Pledges and Grants Receivable$50,000$66,643▲ $16,643
Cash and Non-Interest-Bearing Accounts-$42,756-
Land, Buildings, and Equipment, Net$15,546$18,491▲ $2,945
Prepaid Expenses and Deferred Charges$4,672$2,613▼ $2,059
Savings and Temporary Cash Investments$44,788$857▼ $43,931
Total Assets$115,006$132,539▲ $17,533
Other Assets Total$0$1,179▲ $1,179
Liabilities
Mortgage Notes Payable Secured by Investment Property-$57,251-
Accounts Payable and Accrued Expenses$92,025$8,040▼ $83,985
Total Liabilities$92,025$65,291▼ $26,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$65,500▲ $15,500
Net Assets Without Donor Restrictions$-27,019$1,748▲ $28,767
Total Net Assets Fund Balance$22,981$67,248▲ $44,267
Total Liabilities and Net Assets / Fund Balance$115,006$132,539▲ $17,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,491$43,750$62,241
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LazzariExecutive DirectorFT$98,473$5,796$104,269

Board Members and Trustees

NameTitle
Chris FramptonBoard Chair
Dennis HumphriesVice-chair
BLAKE O'SHAUGHNESSYDirector
Bruce HeitlerDirector
Howard BoigonDirector
Jennifer NealsonDirector
Jerrel ArmstrongDirector
John GowenDirector
Marcus PachnerDirector
Marvin WilkinsonDirector
Nicole JarmanDirector
Scott FuselierDirector
Sean BahoshyDirector
Susan NobleDirector
Trish BraggDirector
Elaine AsarchFounder
Matt NerenSecretary
Ferd BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,290
Program Service Revenue
$6,126
Investment Income
$3
Other Revenue
$0
All Other Contributions
$395,990
Change in Net Assets
$44,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,514
Total Revenue per Audited Statements
$518,933
Total Revenue per Form 990
$468,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,071
Grants and Similar Amounts Paid$137,500
Other Expenses$118,581
Total Fundraising Expense$30,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,500--$137,500
Current Officers, Directors, Trustees, and Key Employees$25,758$58,697$16,520$100,975
Fees for Services Other$48,682$2,637-$51,319
Other Salaries and Wages$26,640$18,750$4,610$50,000
Fees for Services Accounting-$19,500-$19,500
Payroll Taxes$3,926$5,802$1,579$11,307
Office Expenses$1,561$4,663$4,884$11,108
Insurance$2,840$4,974$825$8,639
Depreciation Depletion$5,759$1,960-$7,719
Occupancy$2,517$3,760$997$7,274
Other Employee Benefits$2,604$2,528$657$5,789
Interest-$5,729-$5,729
Information Technology$360$2,149$75$2,584
Conferences and Meetings-$1,875-$1,875
Advertising$317$1,242$148$1,707
Other Expenses$187$940$0$1,127
Total Functional Expenses$258,651$135,206$30,295$424,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,666
Expenses per Audited Statements$424,152
Total Expenses per Form 990$424,152
Expenses Not Reported on Form 990$50,514
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City and County of DenverDenver, CO-Fund Design Efforts Related to Civic Center Park.$100,000
Denver Public Library Friends FoundationDenver, CO501c3Support Services to the Unhoused Community in Winter of 2020-2021.$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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 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

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Center Conservancy
EIN
20-2214279
Phone
3038614633
Address
1410 GRANT STREET NO C205, DENVER, CO 80203

Signing Officer

Name
Chris Frampton
Title
President
Phone
3038614633
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Frampton
Formed
2004
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB ROAD SUITE K6-281, AURORA, CO 80016
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Park maintenance & security: program service expenses 4291. Management and general expenses 0. Fundraising expenses 0. Total expenses 4291. Event production & entertaiment: program service expenses 26564. Management and general expenses 0. Fundraising expenses 0. Total expenses 26564. Other: program service expenses 17827. Management and general expenses 2637. Fundraising expenses 0. Total expenses 20464.”

FORM 990, PART XII, LINE 2C:

“The oversight process did not change in the current year, the finance committee oversees this process.”

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IRS990/Desc0IN 2020, DUE TO THE IMPACTS OF THE COVID-19 PANDEMIC INCLUDING PARK CLOSURES AND PROHIBITIONS ON GATHERING, THE CONSERVANCY'S EFFORTS TO ACTIVATE CIVIC CENTER PARK THROUGH ITS SIGNATURE PROGRAMS WERE LESSENED FROM PREVIOUS YEARS. THE CONSERVANCY'S SUMMER OUTDOOR CAFE, "CIVIC CENTER EATS", CELEBRATED ITS 14TH YEAR IN 2020. DOWNTOWN VISITORS, WORKERS AND RESIDENTS ENJOYED LUNCH FROM LOCAL GOURMET FOOD TRUCKS WHILE HELPING TO SUPPORT CIVIC CENTER'S ONGOING REVITALIZATION.2020 WAS THE SEVENTH YEAR FOR THE CONSERVANCY'S FREE "CIVIC CENTER MOVES" FITNESS SERIES, PROVIDING FITNESS CLASSES FOR ALL LEVELS, PARTICIPANTS GOT HEALTHIER, AND SO DID CIVIC CENTER PARK.IN 2020, 3RD PARTY EVENTS WERE RECRUITED INTO CIVIC CENTER PARK INCLUDING THE DOWNTOWN OPEN SNOWBOARD EVENT. ADDITIONALLY, THE CONSERVANCY HELPED TO FACILIATE THE RELOCATION OF THE CHRISTKINDL MARKET TO CIVIC CENTER AND LAYERED ON ADDITIONAL HOLIDAY LIGHTING. THIS CONTINUES TO BE AN ANTICIPATED AREA OF GROWTH FOR THE CONSERVANCY.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt066300
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0468419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt02584
IRS990/InsuranceGrp/FundraisingAmt0825
IRS990/InsuranceGrp/ManagementAndGeneralAmt04974
IRS990/InsuranceGrp/ProgramServicesAmt02840
IRS990/InsuranceGrp/TotalAmt08639
IRS990/InterestGrp/ManagementAndGeneralAmt05729
IRS990/InterestGrp/TotalAmt05729
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018491
IRS990/LandBldgEquipCostOrOtherBssAmt062241
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt057251
IRS990/NetAssetsOrFundBalancesBOYAmt022981
IRS990/NetAssetsOrFundBalancesEOYAmt067248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-27019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0997
IRS990/OccupancyGrp/ManagementAndGeneralAmt03760
IRS990/OccupancyGrp/ProgramServicesAmt02517
IRS990/OccupancyGrp/TotalAmt07274
IRS990/OfficeExpensesGrp/FundraisingAmt04884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04663
IRS990/OfficeExpensesGrp/ProgramServicesAmt01561
IRS990/OfficeExpensesGrp/TotalAmt011108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05789
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt0187
IRS990/OtherExpensesGrp/TotalAmt01127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026640
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05802
IRS990/PayrollTaxesGrp/ProgramServicesAmt03926
IRS990/PayrollTaxesGrp/TotalAmt011307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0CHRIS FRAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06126
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2020, THE CIVIC CENTER CONSERVANCY CONTINUED TO INVEST IN SUPPLEMENTAL PARK MAINTENANCE SERVICES AND WORK TOWARD FUTURE INFRASTRUCTURE ENHANCEMENTS IN CIVIC CENTER PARK RELATED TO THE CIVIC CENTER PARK MASTER PLAN. THIS INCLUDED A MAJOR INVESTMENT WITH THE CITY AND COUNTY OF DENVER IN THE CIVIC CENTER NEXT 100 CONCEPT DESIGN EFFORT. ADDITIONALLY, A GRANT WAS MADE TO AN ORGANIZATION TO ASSIST WITH PROVISIONS OF SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN CIVIC CENTER PARK AND THE SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186634
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0586396
IRS990/PYOtherRevenueAmt0-7099
IRS990/PYProgramServiceRevenueAmt0142867
IRS990/PYRevenuesLessExpensesAmt0-142705
IRS990/PYSalariesCompEmpBnftPaidAmt0299575
IRS990/PYTotalExpensesAmt0899236
IRS990/PYTotalProfFndrsngExpnsAmt013265
IRS990/PYTotalRevenueAmt0756531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044267
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72810
IRS990ScheduleA/PublicSupportPY170Pct00.67550
IRS990ScheduleA/PublicSupportTotal170Amt01841513
IRS990ScheduleA/SubstantialContributorsTotAmt0686869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528382
IRS990ScheduleA/TotalSupportAmt02529188
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/DonatedServicesAndUseFcltsAmt050514
IRS990ScheduleD/DonatedServicesUseFcltsAmt050514
IRS990ScheduleD/ExpensesNotReportedAmt050514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,539
Liabilities
$65,291
Net assets
$67,248
Revenue
$468,419
Expenses
$424,152
Net income
$44,267
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
2020Detailed filing. Detailed filing data is available for this year.$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