Civic Intelligence

Denver Mountain Parks Foundation Inc

990 • Fiscal year 2020 • EIN 20-2626404

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileMOUNTAINPARKSFOUNDATION.ORG
8275 E 11th Ave PO Box 201652Denver, CO 80220

(303) 898-2278

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$233,910

Up $10,314 (+4.6%) from 2019

Net Assets

Up

$232,817

Up $9,221 (+4.1%) from 2019

Liabilities

Up

$1,093

Up $1,093 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$45,334

Down $34,990 (-44%) from 2019

Expenses

Down

$36,113

Down $19,349 (-35%) from 2019

Net Income

Down

$9,221

Down $15,641 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$233,910
Liabilities$1,093
Net Assets$232,817
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$45,334
Expenses$36,113
Net Income$9,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$45,334
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
Rtn Earn Endowment Incm Other Fnds$223,596$232,817▲ $9,221
Cash and Non-Interest-Bearing Accounts$177,505$184,278▲ $6,773
Investments in Publicly Traded Securities$38,555$44,726▲ $6,171
Accounts Receivable$4,000$872▼ $3,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,596$233,910▲ $10,314
Other Assets Total$3,536$4,034▲ $498
Liabilities
Other Liabilities$0$1,093▲ $1,093
Total Liabilities$0$1,093▲ $1,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,596$232,817▲ $9,221
Total Liabilities and Net Assets / Fund Balance$223,596$233,910▲ $10,314
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate FritzChair
Bill CarleDirector
David RichterDirector
Erica WalkerDirector
Fabby HillyardDirector
Joe DavidsonDirector
Karen LindsayDirector
Katy SaundersDirector
Brian TooleySecy
W Bart BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,634
Program Service Revenue
$0
Investment Income
$5,180
Other Revenue
$520
All Other Contributions
$39,634
Change in Net Assets
$9,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,488
Other Expenses$9,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,488--$26,488
Advertising-$5,650-$5,650
Fees for Services Accounting-$2,046-$2,046
Office Expenses-$1,854-$1,854
Other Expenses-$75-$75
Total Functional Expenses$26,488$9,625$0$36,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Al Lenzi GroupLakewood, CO-FURTHERANCE OF DMPF'S MISSION$16,655
Square Moon ConsultantsDenver, CO-FURTHERANCE OF DMPF'S MISSION$9,800
Cw&h GraphicsCastle Rock, CO-FURTHERANCE OF DMPF'S MISSION$33
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 treasurer, 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
8275 E 11TH AVE PO BOX 201652, DENVER, CO 80220

Signing Officer

Name
W Bart Berger
Title
Treasurer
Phone
3038982278
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Bart Berger
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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
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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/Total509Grp/CurrentTaxYearMinus4YearsAmt056840
IRS990ScheduleA/Total509Grp/TotalAmt0532533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550712
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IRS990ScheduleD/TotalLiabilityAmt01093
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IRS990ScheduleI/RecipientTable/CashGrantAmt233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DMPF'S BOARD HAS DELEGATED THE RESPONSIBILITY TO REVIEW FORM 990 TO ITS TREASURER, 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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Filings

Displayed year

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

Open filing
Assets
$233,910
Liabilities
$1,093
Net assets
$232,817
Revenue
$45,334
Expenses
$36,113
Net income
$9,221
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