Civic Intelligence

Active 20-30 United States and Canada

990EZ • Fiscal year 2022 • EIN 20-4941455

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.denverchildrensfoundation.org
84 Spruce Street Suite 504Denver, CO 80230

(303) 832-8390

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$32,864

Down $32,842 (-50%) from 2021

Net Assets

Down

$16,561

Down $48,145 (-74%) from 2021

Liabilities

Up

$16,303

Up $15,303 (+1530%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$75,020

Down $1,871 (-2.4%) from 2021

Expenses

Up

$123,165

Up $59,087 (+92%) from 2021

Net Income

Down

-$48,145

Down $60,958 (-476%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $8,136Liabilities 2014: $0Net Assets 2014: $8,1362014Assets 2015: $6,717Liabilities 2015: $0Net Assets 2015: $6,7172015Assets 2016: $14,351Liabilities 2016: $0Net Assets 2016: $14,3512016Assets 2017: $17,467Liabilities 2017: $0Net Assets 2017: $17,4672017Assets 2018: $26,098Liabilities 2018: $0Net Assets 2018: $26,0982018Assets 2019: $34,314Liabilities 2019: $0Net Assets 2019: $34,3142019Assets 2020: $51,927Liabilities 2020: $33Net Assets 2020: $51,8942020Assets 2021: $65,706Liabilities 2021: $1,000Net Assets 2021: $64,7062021Assets 2022: $32,864Liabilities 2022: $16,303Net Assets 2022: $16,5612022Assets 2023: $44,958Liabilities 2023: $67,348Net Assets 2023: -$22,3902023Assets 2024: $39,338Liabilities 2024: $90,432Net Assets 2024: -$51,0942024

Highlighted filing

2022

Assets$32,864
Liabilities$16,303
Net Assets$16,561
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $53,495Expenses 2014: $60,067Net Income 2014: -$6,5722014Revenue 2015: $60,425Expenses 2015: $61,844Net Income 2015: -$1,4192015Revenue 2016: $60,440Expenses 2016: $52,806Net Income 2016: $7,6342016Revenue 2017: $59,450Expenses 2017: $56,334Net Income 2017: $3,1162017Revenue 2018: $60,305Expenses 2018: $51,674Net Income 2018: $8,6312018Revenue 2019: $70,665Expenses 2019: $62,449Net Income 2019: $8,2162019Revenue 2020: $81,141Expenses 2020: $63,561Net Income 2020: $17,5802020Revenue 2021: $76,891Expenses 2021: $64,078Net Income 2021: $12,8132021Revenue 2022: $75,020Expenses 2022: $123,165Net Income 2022: -$48,1452022Revenue 2023: $66,700Expenses 2023: $105,651Net Income 2023: -$38,9512023Revenue 2024: $76,858Expenses 2024: $105,562Net Income 2024: -$28,7042024

Highlighted filing

2022

Revenue$75,020
Expenses$123,165
Net Income-$48,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,020
Mission and Program Overview

Mission

This a membership organization of men between the ages of 20-39 in the denver area with a mission to raise and grant funds annually to local charities that benefit disadvantaged or at-risk youth.

This is a membership organization of men between the ages of 20-39 in the denver area with a mission to raise and grant funds annually to local charities that benefit disadvantaged or at-risk youth.

Program Services

DescriptionGrantsExpenses
THE MEMBERS OF THE ORGANIZATION helped RAISE Over $2 MILLION IN REVENUE through THE DENVER CHILDREN'S FOUNDATION, a related organization, THROUGH GENERAL CONTRIBUTIONS AND EVENT REVENUE. THE MEMBERS participated in 5 MAJOR EVENTS held by the related organization DURING THE YEAR, which was ABLE TO GRANT $1.2 MILLION TO OTHER ORGANIZATIONS.$10,000$101,633
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MassaroPast-PresidentPT$0--
Beau JenkinsPresident-ElectPT$0--
Brett CunninghamGrants Chair Through 9/30/2022PT$0--
Cody PhiferPresident As Of 10/1/2022PT$0--
Nick PirnackDirectorPT$0--
Vincent LuparellGeneral CounselPT$0--
Adam CohenExecutive DirectorFT$0--
Lucas KulmaSecretary As Of 10/1/22PT$0--
Tyler SnoverTreasurerPT$0--
James SamuelsenTreasurer As Of 10/1/22PT$0--
Jack HoytDirector As Of 10/1/22PT$0--
Raymond PaoliniDirector As Of 10/1/22PT$0--
Devon BoltonDirectorPT$0--
JAMES SAMUELSONSecretary Through 9/30/2022PT$0--
JJ SIMONGrants Chair As Of 10/1/2022PT$0--
ERIK TAYLOREvents Chair Through 9/30/2022PT$0--
ETHAN GILBERTDirector Through 9/30/2022PT$0--
TAYLOR KENNEDYDirector Through 9/30/2022PT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
The Denver Children's Foundation Inc
EIN
20-4941455
In Care Of
% BDO USA LLP
Phone
3038328390
Address
84 Spruce Street Suite 504, Denver, CO 80230

Signing Officer

Name
Cody Phifer
Title
President
Phone
3033828390
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
4999 Pearl E Circle Ste 300, Boulder, CO 80301
Preparer
Mary Jane Pieroni CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Denver Active 20/30 Childrens Foundation GRANT AMOUNT:10000”

Form 990EZ Part I Line 16

“Description:BOARD MEETING MEALS Amount:35995”

Form 990EZ Part I Line 16

“Description:MEALS Amount:1716”

Form 990EZ Part I Line 16

“Description:POLO COMMITTEE MEALS Amount:3416”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSRIPTION Amount:6921”

Form 990EZ Part I Line 16

“Description:HOLIDAY PARTY Amount:2813”

Form 990EZ Part I Line 16

“Description:STORAGE UNIT Amount:2095”

Form 990EZ Part I Line 16

“Description:HOTEL ACCOMODATIONS Amount:11378”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:3219”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1834”

Form 990EZ Part I Line 16

“Description:TAX AND LICENSES, PERMITS, REGISTRATIONS Amount:1618”

Form 990EZ Part I Line 16

“Description:ENTERTAINMENT Amount:7703”

Form 990EZ Part I Line 16

“Description:MEMBER RETREAT Amount:1597”

Form 990EZ Part I Line 16

“Description:OTHER PROGRAM EXPENSES Amount:17283”

Form 990EZ Part I Line 16

“Description:COMPUTER EQUIPMENT AND MAINTENANCE Amount:3300”

Form 990EZ Part II Line 24

“Description:DUE FROM FOUNDATION BOY Amount:2437 EOY Amount:592”

Form 990EZ Part II Line 26

“Description:DUE TO FOUNDATION BOY Amount:EOY Amount:16303”

Raw XML Appendix242 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Massaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beau Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cody Phifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Pirnack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vincent Luparell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adam Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lucas Kulma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tyler Snover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Samuelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jack Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Raymond Paolini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Devon Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JJ SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ERIK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ETHAN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17TAYLOR KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GRANTS CHAIR THROUGH 9/30/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT as of 10/1/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY as of 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER as of 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR as of 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR as of 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY THROUGH 9/30/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Grants Chair as of 10/1/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EVENTS CHAIR THROUGH 9/30/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR THROUGH 9/30/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR THROUGH 9/30/2022
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02365
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IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A MEMBERSHIP ORGANIZATION OF MEN BETWEEN THE AGES OF 20-39 IN THE DENVER AREA WITH A MISSION TO RAISE AND GRANT FUNDS ANNUALLY TO LOCAL CHARITIES THAT BENEFIT DISADVANTAGED OR AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMBERS OF THE ORGANIZATION helped RAISE Over $2 MILLION IN REVENUE through THE DENVER CHILDREN'S FOUNDATION, a related organization, THROUGH GENERAL CONTRIBUTIONS AND EVENT REVENUE. THE MEMBERS participated in 5 MAJOR EVENTS held by the related organization DURING THE YEAR, which was ABLE TO GRANT $1.2 MILLION TO OTHER ORGANIZATIONS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denverchildrensfoundation.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Denver Active 20/30 Childrens Foundation GRANT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BOARD MEETING MEALS Amount:35995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEALS Amount:1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:POLO COMMITTEE MEALS Amount:3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUES AND SUBSRIPTION Amount:6921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:HOLIDAY PARTY Amount:2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:STORAGE UNIT Amount:2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:HOTEL ACCOMODATIONS Amount:11378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OFFICE EXPENSES Amount:3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:INSURANCE Amount:1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:TAX AND LICENSES, PERMITS, REGISTRATIONS Amount:1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:ENTERTAINMENT Amount:7703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:MEMBER RETREAT Amount:1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:OTHER PROGRAM EXPENSES Amount:17283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:COMPUTER EQUIPMENT AND MAINTENANCE Amount:3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:DUE FROM FOUNDATION BOY Amount:2437 EOY Amount:592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:DUE TO FOUNDATION BOY Amount:EOY Amount:16303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY PHIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033828390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Denver Children's Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0204941455
ReturnHeader/Filer/InCareOfNm0% BDO USA LLP
ReturnHeader/Filer/PhoneNum03038328390
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Spruce Street Suite 504
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl E Circle Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400399
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Pieroni CPA
ReturnHeader/ReturnTs02023-11-13T12:47:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHIFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,864
Liabilities
$16,303
Net assets
$16,561
Revenue
$75,020
Expenses
$123,165
Net income
-$48,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.90$0.51$0.77$1.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.67$0.22$0.67$1.06$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.75$1.23$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.77$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.71$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.60$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.60$0.07