Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2022 • EIN 20-2214279

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileWWW.CIVICCENTERPARK.ORG

View Organization Page

1410 Grant Street Suite C108Denver, CO 80203

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$127,927

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$606,665

Flat from 2022

Net Assets

Flat

$521,938

Flat from 2022

Liabilities

Flat

$84,727

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Flat

$1,222,103

Flat from 2022

Expenses

Flat

$977,056

Flat from 2022

Net Income

Flat

$245,047

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2022: $606,665Liabilities 2022: $84,727Net Assets 2022: $521,9382022Assets 2023: $386,279Liabilities 2023: $46,420Net Assets 2023: $339,8592023

Highlighted filing

2022

Assets$606,665
Liabilities$84,727
Net Assets$521,938
Open 2022 Filing

Operations Trend

Revenue Growth86th 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 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

2022

Revenue$1,222,103
Expenses$977,056
Net Income$245,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,256,597
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.

Civic center conservancy is dedicated to keeping denvers civic center park active and thriving for all. As an independent nonprofit, the conservancy engages individuals, businesses and community groups as champions for this essential public space. Civic center conservancys work benefits the park, the people who use the park and the future of the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,372$426,939▲ $300,567
Pledges and Grants Receivable$155,040$112,350▼ $42,690
Land, Buildings, and Equipment, Net$9,509$7,140▼ $2,369
Savings and Temporary Cash Investments$839$2,535▲ $1,696
Prepaid Expenses and Deferred Charges$3,850$536▼ $3,314
Total Assets$295,610$606,665▲ $311,055
Other Assets Total-$57,165-
Liabilities
Other Liabilities-$57,165-
Accounts Payable and Accrued Expenses$18,719$27,562▲ $8,843
Total Liabilities$18,719$84,727▲ $66,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,653$474,938▲ $275,285
Net Assets With Donor Restrictions$77,238$47,000▼ $30,238
Total Net Assets Fund Balance$276,891$521,938▲ $245,047
Total Liabilities and Net Assets / Fund Balance$295,610$606,665▲ $311,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,140$58,501$65,641
Other Assets Org$57,165--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LazzariExecutive DiFT$121,833$6,094$127,927

Board Members and Trustees

NameTitle
Chris FramptonBoard Chair
Andrew StettnerDirector
Danielle GloverDirector
Elaine AsarchDirector
Eric RymarzDirector
Flora Jane DirienzoDirector
Jennifer NealsonDirector
Jerrel ArmstrongDirector
John GowenDirector
Marcus PachnerDirector
Marvin WilkinsonDirector
Nicole IsenbergDirector
Nicole JarmanDirector
Peter ParkDirector
Sean BahoshyDirector
Susan NobleDirector
Trish BraggDirector
Heather AshourSecretary
Matt NerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,987
Program Service Revenue
$42,787
Investment Income
$0
Other Revenue
$-1,671
All Other Contributions
$1,151,910
Change in Net Assets
$245,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,103
Revenue Not Reported on Form 990
$62,888
Total Revenue per Audited Statements
$1,284,991
Total Revenue per Form 990
$1,222,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,732
Salaries, Compensation, and Employee Benefits$232,324
Total Fundraising Expense$128,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,712$47,234$15,238$188,184
Current Officers, Directors, Trustees, and Key Employees$43,495$34,540$49,892$127,927
Other Salaries and Wages$29,171$23,712$34,444$87,327
Advertising$74,255--$74,255
Fees for Services Accounting-$23,400-$23,400
Conferences and Meetings-$18,056-$18,056
Office Expenses$7,619$1,197$9,144$17,960
Payroll Taxes$5,407$4,294$6,203$15,904
Insurance$5,051$9,155$1,578$15,784
Occupancy$3,694$1,583$1,478$6,755
Depreciation Depletion$2,019$2,942$808$5,769
Information Technology$646$3,827$138$4,611
Other Expenses$1,393$1,107$1,598$4,098
Other Employee Benefits$397$315$454$1,166
Total Functional Expenses$667,466$181,271$128,319$977,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,944
Expenses per Audited Statements$977,056
Total Expenses per Form 990$977,056
Expenses Not Reported on Form 990$62,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,494
Fundraising Gross Income$26,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,780$26,780$34,494$-7,714
Total Events$26,780$26,780$34,494$-7,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Cultivator east west partners separate business transactions”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 SUITE C108, DENVER, CO 80203

Signing Officer

Name
Eric Lazzari
Title
Executive Director
Phone
3038614633
Signed
2023-07-21
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
3

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Civic center conservancy is dedicated to keeping denvers civic center park active and thriving for all. As an independent nonprofit, the conservancy engages individuals, businesses and community groups as champions for this essential public space. Civic center conservancys work benefits the park, the people who use the park and the future of the park.”

Form 990, Part IX, Line 11G

“Contract services 125,712 49,522 15,238 less legal in-kind 0 -2,288 0 total 125,712 47,234 15,238”

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IRS990/MissionDesc0CIVIC CENTER CONSERVANCY IS DEDICATED TO KEEPING DENVERS CIVIC CENTER PARK ACTIVE AND THRIVING FOR ALL. AS AN INDEPENDENT NONPROFIT, THE CONSERVANCY ENGAGES INDIVIDUALS, BUSINESSES AND COMMUNITY GROUPS AS CHAMPIONS FOR THIS ESSENTIAL PUBLIC SPACE. CIVIC CENTER CONSERVANCYS WORK BENEFITS THE PARK, THE PEOPLE WHO USE THE PARK AND THE FUTURE OF THE PARK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE FUTURE - SPACES LIKE CIVIC CENTER PARK REQUIRE A CARETAKER WHO IS CONNECTED TO THE PEOPLE WHO USE THE PARK, WHO ADVOCATES FOR IMPROVEMENTS & WHO TRANSFORMS THE SPACE TO MEET THE NEEDS OF ANYONE WHO GATHERS THERE TODAY & LONG INTO THE FUTURE. THE CONSERVANCY IS RESPONSIBLE FOR SHAPING THE VISION FOR THE FUTURE OF THE PARK, COORDINATING CONVERSATIONS BETWEEN THE CITY LEADERS & THOSE WHO USE THE PARK EVERY DAY, & ADVOCATING FOR PUBLIC & PRIVATE INVESTMENT NEEDED TO KEEP THIS SPACE THRIVING. IMPACT: PARTNERSHIP, ADVOCACY, FUTURE INVESTMENT PROGRAMS AND INITIATIVES: CIVIC CENTER NEXT 100 CONCEPT DESIGN, ADVOCATING FOR ADDITIONAL PUBLIC INVESTMENT IN THE PARK, CAPITAL CAMPAIGN FEASIBILITY, ADVOCATING FOR CIVIC CENTER IN THE COMMUNITY AND MEDIA
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOR THE PARK - THE CONSERVANCY SUPPORTS THE PARK'S UPKEEP BY RAISING FUNDS TO RESTORE ITS HISTORICAL STRUCTURES, ENHANCE ITS NATURAL SPACES & ADVOCATE FOR INVESTMENT IN THIS ESSENTIAL PUBLIC SPACE. THE CITY TAKES CARE OF THE BASIC NEEDS OF THE GROUNDS, WHILE WE STEP IN TO FILL THE GAPS & ENSURE THE PARK REFLECTS THE PEOPLE & THE SPIRIT OF THE CITY. IMPACT: WELCOME, BEAUTIFUL AND CLEAN PROGRAMS AND INITIATIVES: CIVIC CENTER SPARKLES (VOLUNTEERS), CIVIC CENTER WORKS (SUPPLEMENTAL MAINTENANCE), GREAT LAWN HOLIDAY LIGHTS
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,665
Liabilities
$84,727
Net assets
$521,938
Revenue
$1,222,103
Expenses
$977,056
Net income
$245,047
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
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$1.22$0.98$0.25
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