Civic Intelligence

Denver Mountain Parks Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-2626404

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 300446Denver, CO 80203-0446

(303) 898-2278

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$98,865

No earlier filing loaded for comparison.

Net Assets

$97,635

No earlier filing loaded for comparison.

Liabilities

$1,230

No earlier filing loaded for comparison.

Revenue

$50,152

No earlier filing loaded for comparison.

Expenses

$23,877

No earlier filing loaded for comparison.

Net Income

$26,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $98,865Liabilities 2015: $1,230Net Assets 2015: $97,6352015Assets 2016: $115,670Liabilities 2016: $0Net Assets 2016: $115,6702016Assets 2017: $324,100Liabilities 2017: $0Net Assets 2017: $324,1002017Assets 2018: $198,734Liabilities 2018: $0Net Assets 2018: $198,7342018Assets 2019: $223,596Liabilities 2019: $0Net Assets 2019: $223,5962019Assets 2020: $233,910Liabilities 2020: $1,093Net Assets 2020: $232,8172020Assets 2021: $262,174Liabilities 2021: $0Net Assets 2021: $262,1742021Assets 2022: $251,782Liabilities 2022: $0Net Assets 2022: $251,7822022Assets 2023: $255,668Liabilities 2023: $0Net Assets 2023: $255,6682023Assets 2024: $243,106Liabilities 2024: $0Net Assets 2024: $243,1062024

Highlighted filing

2015

Assets$98,865
Liabilities$1,230
Net Assets$97,635

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $50,152Expenses 2015: $23,877Net Income 2015: $26,2752015Revenue 2016: $54,876Expenses 2016: $36,841Net Income 2016: $18,0352016Revenue 2017: $303,989Expenses 2017: $95,558Net Income 2017: $208,4312017Revenue 2018: $50,508Expenses 2018: $175,874Net Income 2018: -$125,3662018Revenue 2019: $80,324Expenses 2019: $55,462Net Income 2019: $24,8622019Revenue 2020: $45,334Expenses 2020: $36,113Net Income 2020: $9,2212020Revenue 2021: $60,290Expenses 2021: $30,933Net Income 2021: $29,3572021Revenue 2022: $89,824Expenses 2022: $100,216Net Income 2022: -$10,3922022Revenue 2023: $56,399Expenses 2023: $52,513Net Income 2023: $3,8862023Revenue 2024: $49,180Expenses 2024: $61,742Net Income 2024: -$12,5622024

Highlighted filing

2015

Revenue$50,152
Expenses$23,877
Net Income$26,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$59,152
Mission and Program Overview

Mission

Establishment of an overarching master plan for restoration of the 100 year old denver mountain parks system. Also, educate and provide educational materials to the public about the historic mountain parks.

Restoration of the historical integrity, relevance, quality and appreciation for denver's mountain parks system; to advocate for and encusre its future as a recreational, educational and open space resource for the city of denver, its citizens, neighbors and visitors.

Program Services

DescriptionGrantsExpenses
PROVIDE GUIDANCE, INSPIRATION AND MATCHING FUNDS FOR ESTABLISHMENT OF AN OVERARCHING MASTER PLAN FOR RETORATION OF THE 100 YEAR OLD DENVER MOUNTAIN PARKS SYSTEM. ALSO, EDUCATE AND PROVIDE EDUCATIONAL MATERIALS TO THE PUBLIC ABOUT THE HISTORIC MOUNTAIN PARKS$5,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W BART BERGERCo-ChairPT$0--
LIZ ADAMSDirector-$0--
KATE FRITZDirector-$0--
FABBY HILLYARDCo-ChairPT$0--
MIKE MCPHEEDirector-$0--
KATHRYN RYANSecy-$0--
TIM RYANDirector-$0--
ELIZABETH SCHLOSSERDirector-$0--
ERIKA WALKERDirector-$0--
JEFF WELBORNAsst Secy-$0--
Filing and Contact Details

Filer

Filer Name
Denver Mountain Parks Foundation
EIN
20-2626404
Phone
3038982278
Address
PO BOX 300446, DENVER, CO 80203-0446

Signing Officer

Name
W Bart Berger
Title
Pres
Phone
3038982278
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Robert P Hjelmstad
Phone
3037901300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: denver foundation. Amount: 18.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,037. Returns and allowances: 0. Less cost of goods sold: 9,000. Gross profit: -1,963. Cost of goods sold: inventory at beginning of year: 16,500. Merchandise purchased: 7,085. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 14,585. Cost of goods sold: 9,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: denver zoological. Grantee address: 2300 steele st, denver, co 80205. Grantee relationship: none. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising event expenses. Amount: 5,398. Description: public outreach/education. Amount: 711. Description: administrative expenses. Amount: 5,358. Total to form 990-ez, line 16: 11,467.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 16,500. End of year amount: 14,585.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: restricted funds. Beg. Of year amount: 10,000. End of year amount: 1,230.

Raw XML Appendix199 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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IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF THE HISTORICAL INTEGRITY, RELEVANCE, QUALITY AND APPRECIATION FOR DENVER'S MOUNTAIN PARKS SYSTEM; TO ADVOCATE FOR AND ENCUSRE ITS FUTURE AS A RECREATIONAL, EDUCATIONAL AND OPEN SPACE RESOURCE FOR THE CITY OF DENVER, ITS CITIZENS, NEIGHBORS AND VISITORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GUIDANCE, INSPIRATION AND MATCHING FUNDS FOR ESTABLISHMENT OF AN OVERARCHING MASTER PLAN FOR RETORATION OF THE 100 YEAR OLD DENVER MOUNTAIN PARKS SYSTEM. ALSO, EDUCATE AND PROVIDE EDUCATIONAL MATERIALS TO THE PUBLIC ABOUT THE HISTORIC MOUNTAIN PARKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DENVER FOUNDATION. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,037. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,000. GROSS PROFIT: -1,963. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,500. MERCHANDISE PURCHASED: 7,085. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,585. COST OF GOODS SOLD: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DENVER ZOOLOGICAL. GRANTEE ADDRESS: 2300 STEELE ST, DENVER, CO 80205. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNDRAISING EVENT EXPENSES. AMOUNT: 5,398. DESCRIPTION: PUBLIC OUTREACH/EDUCATION. AMOUNT: 711. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,358. TOTAL TO FORM 990-EZ, LINE 16: 11,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 14,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: RESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 1,230.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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