Civic Intelligence

Denver Mountain Parks Foundation Inc

990 • Fiscal year 2021 • EIN 20-2626404

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$262,174

Up $28,264 (+12%) from 2020

Net Assets

Up

$262,174

Up $29,357 (+13%) from 2020

Liabilities

Down

$0

Down $1,093 (-100%) from 2020

Revenue

Up

$60,290

Up $14,956 (+33%) from 2020

Expenses

Down

$30,933

Down $5,180 (-14%) from 2020

Net Income

Up

$29,357

Up $20,136 (+218%) from 2020

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

2021

Assets$262,174
Liabilities$0
Net Assets$262,174

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

2021

Revenue$60,290
Expenses$30,933
Net Income$29,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$60,290
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$232,817$262,174▲ $29,357
Cash and Non-Interest-Bearing Accounts$184,278$201,391▲ $17,113
Investments in Publicly Traded Securities$44,726$56,564▲ $11,838
Accounts Receivable$872$185▼ $687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,910$262,174▲ $28,264
Other Assets Total$4,034$4,034→ $0
Liabilities
Other Liabilities$1,093$0▼ $1,093
Total Liabilities$1,093$0▼ $1,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,817$262,174▲ $29,357
Total Liabilities and Net Assets / Fund Balance$233,910$262,174▲ $28,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate FritzChair
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
$53,742
Program Service Revenue
$0
Investment Income
$6,268
Other Revenue
$280
All Other Contributions
$53,742
Change in Net Assets
$29,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,696
Other Expenses$13,237
Total Fundraising Expense$3,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,696--$17,696
Information Technology-$5,992-$5,992
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$1,049-$1,049
Advertising-$795-$795
Other Expenses-$151$3,850$151
Total Functional Expenses$17,696$9,387$3,850$30,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic GardensDenver, CO-FURTHERANCE OF DMPF'S MISSION$14,373
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 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
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Bart Berger
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553126
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014373
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF DMPF'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01007 YORK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
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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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0233910
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262174
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MOUNTAINPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W BART BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038982278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER MOUNTAIN PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0202626404
ReturnHeader/Filer/PhoneNum03038982278
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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/ReturnTs02022-04-12T19:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BART BERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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