Civic Intelligence

Denver Mountain Parks Foundation Inc

990 • Fiscal year 2018 • EIN 20-2626404

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-248%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$198,734

Down $125,366 (-39%) from 2017

Net Assets

Down

$198,734

Down $125,366 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$50,508

Down $253,481 (-83%) from 2017

Expenses

Up

$175,874

Up $80,316 (+84%) from 2017

Net Income

Down

-$125,366

Down $333,797 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$198,734
Liabilities$0
Net Assets$198,734
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$50,508
Expenses$175,874
Net Income-$125,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$50,508
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$324,100$198,734▼ $125,366
Cash and Non-Interest-Bearing Accounts$324,100$164,871▼ $159,229
Investments in Publicly Traded Securities-$32,238-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,100$198,734▼ $125,366
Other Assets Total$0$1,625▲ $1,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,100$198,734▼ $125,366
Total Liabilities and Net Assets / Fund Balance$324,100$198,734▼ $125,366
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
$48,379
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$1,737
All Other Contributions
$48,379
Change in Net Assets
$-125,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,461
Other Expenses$13,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,461--$162,461
Fees for Services Other$2,929--$2,929
Other Expenses$4,389$1,859-$1,859
Office Expenses-$1,711-$1,711
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,025-$1,025
Total Functional Expenses$169,779$6,095$0$175,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HistoricorpsMorrison, CO-FURTHERANCE OF DMPF'S MISSION$94,449
Cw&h GraphicsCastle Rock, CO-FURTHERANCE OF DMPF'S MISSION$39,473
Denver Parks & RecreationDenver, CO-FURTHERANCE OF DMPF'S MISSION$11,939
City Parks AllianceWasington, DC-FURTHERANCE OF DMPF'S MISSION$10,000
Big City MountaineersGolden, CO-FURTHERANCE OF DMPF'S MISSION$5,000
Interpret This FacilitatorAurora, CO-FURTHERANCE OF DMPF'S MISSION$1,600
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
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
2019-02-16
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
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IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0475285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059134
IRS990ScheduleA/Total509Grp/TotalAmt0475285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt239473
IRS990ScheduleI/RecipientTable/CashGrantAmt394449
IRS990ScheduleI/RecipientTable/CashGrantAmt411939
IRS990ScheduleI/RecipientTable/CashGrantAmt51600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY PARKS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG CITY MOUNTAINEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CW&H GRAPHICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HISTORICORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DENVER PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INTERPRET THIS FACILITATOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01777 CHURCH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23242 COUNTRY CLUB PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 UNION AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4201 W COLFAX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53967 S TRUCKEE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MORRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380465
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580013
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324100
IRS990/TotalAssetsEOYAmt0198734
IRS990/TotalAssetsGrp/BOYAmt0324100
IRS990/TotalAssetsGrp/EOYAmt0198734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198734
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W BART BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038982278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER MOUNTAIN PARKS FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,734
Liabilities
$0
Net assets
$198,734
Revenue
$50,508
Expenses
$175,874
Net income
-$125,366
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