Civic Intelligence

Denver Mountain Parks Foundation Inc

990 • Fiscal year 2017 • EIN 20-2626404

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileMOUNTAINPARKSFOUNDATION.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$324,100

Up $208,430 (+180%) from 2016

Net Assets

Up

$324,100

Up $208,430 (+180%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$303,989

Up $249,113 (+454%) from 2016

Expenses

Up

$95,558

Up $58,717 (+159%) from 2016

Net Income

Up

$208,431

Up $190,396 (+1056%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$324,100
Liabilities$0
Net Assets$324,100
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$303,989
Expenses$95,558
Net Income$208,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$315,574
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.

Provide guidance, inspiration and matching funds for 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,084$324,100▲ $220,016
Rtn Earn Endowment Incm Other Fnds$115,669$324,100▲ $208,431
Inventories for Sale or Use$11,585--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,669$324,100▲ $208,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,669$324,100▲ $208,431
Total Liabilities and Net Assets / Fund Balance$115,669$324,100▲ $208,431
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate FritzCo-chair
W Bart BergerCo-chair
Bill CarleDirector
Brian TooleyDirector
Elizabeth SchlosserDirector
Erika WalkerDirector
Fabby HillyardDirector
Karen LindsayDirector
Liz AdamsDirector
Mike McpheeDirector
Kathryn RyanSecy
Tanner FanelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,813
Program Service Revenue
$0
Investment Income
$6,378
Other Revenue
$-5,202
All Other Contributions
$302,813
Change in Net Assets
$208,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,160
Grants and Similar Amounts Paid$40,896
Total Fundraising Expense$36,927
Professional Fundraising Fees$9,502
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,896--$40,896
Fees for Services Other-$10,375$10,374$20,749
Fees for Services Professional Fundraising--$9,502$9,502
Other Expenses$2,987-$17,051$2,987
Office Expenses-$2,001-$2,001
Advertising-$1,832-$1,832
Fees for Services Accounting-$540-$540
Total Functional Expenses$43,883$14,748$36,927$95,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson Hallas ArchitectsGolden, CO-FURTHERANCE OF DMPF'S MISSION$30,800
Big City MountaineersGolden, CO-FURTHERANCE OF DMPF'S MISSION$5,000
Cw&h GraphicsCastle Rock, CO-FURTHERANCE OF DMPF'S MISSION$4,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,502
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Dmpf's board has delegated the responsibility to review form 990 to its co-chair, bart berger.”

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

“The conflict of interest policy at dmpf is part of the bylaws. Each board member signs that he/she understands and will comply with the bylaws. The policy is discussed at board meetings at least annually to confirm compliance.”

Form 990, Part VI, Section C, Line 19

“Dmpf's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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
Co-chair
Phone
3038982278
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Bart Berger
Formed
2004
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Social media consultant: program service expenses 0. Management and general expenses 10,375. Fundraising expenses 10,374. Total expenses 20,749.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059134
IRS990ScheduleA/Total509Grp/TotalAmt0425169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432601
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030800
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt24096
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDERSON HALLAS ARCHITECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG CITY MOUNTAINEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CW&H GRAPHICS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23242 COUNTRY CLUB PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280108
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DMPF'S BOARD HAS DELEGATED THE RESPONSIBILITY TO REVIEW FORM 990 TO ITS CO-CHAIR, BART BERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AT DMPF IS PART OF THE BYLAWS. EACH BOARD MEMBER SIGNS THAT HE/SHE UNDERSTANDS AND WILL COMPLY WITH THE BYLAWS. THE POLICY IS DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY TO CONFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DMPF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,375. FUNDRAISING EXPENSES 10,374. TOTAL EXPENSES 20,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115669
IRS990/TotalAssetsEOYAmt0324100
IRS990/TotalAssetsGrp/BOYAmt0115669
IRS990/TotalAssetsGrp/EOYAmt0324100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043883
IRS990/TotalFunctionalExpensesGrp/TotalAmt095558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 300446
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802030446
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MOUNTAINPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W BART BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038982278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER MOUNTAIN PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0202626404
ReturnHeader/Filer/PhoneNum03038982278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300446
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802030446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E91594019BB809DB7752AE6FCA1803853A241EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E91594019BB809DB7752AE6FCA1803853A241EDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.225.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840846398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN TYNG & HJELMSTAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 E ARAPAHOE ROAD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037901300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P HJELMSTAD
ReturnHeader/ReturnTs02018-05-01T12:06:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,100
Liabilities
$0
Net assets
$324,100
Revenue
$303,989
Expenses
$95,558
Net income
$208,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.56$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.60$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.51$1.76$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.04$0.96$2.08
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.50$0.24$0.26