Civic Intelligence

Design Onscreen

990PF • Fiscal year 2023 • EIN 20-5397573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
789 Sherman St Suite 130Denver, CO 80203

(303) 242-8821

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,612

Up $28,147 (+42%) from 2022

Net Assets

Up

-$167

Up $20,096 (+99%) from 2022

Liabilities

Up

$94,779

Up $8,051 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$56,861

Up $5,911 (+12%) from 2022

Expenses

Down

$36,765

Down $23,548 (-39%) from 2022

Net Income

Up

$20,096

Up $29,459 (+315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $28,452Liabilities 2010: $16,231Net Assets 2010: $12,2212010Assets 2011: $35,871Liabilities 2011: $13,768Net Assets 2011: $22,1032011Assets 2012: $22,851Liabilities 2012: $21,911Net Assets 2012: $9402012Assets 2013: $25,669Liabilities 2013: $29,266Net Assets 2013: -$3,5972013Assets 2014: $19,066Liabilities 2014: $51,012Net Assets 2014: -$31,9462014Assets 2015: $17,530Liabilities 2015: $56,840Net Assets 2015: -$39,3102015Assets 2016: $7,652Liabilities 2016: $63,072Net Assets 2016: -$55,4202016Assets 2017: $29,814Liabilities 2017: $53,243Net Assets 2017: -$23,4292017Assets 2018: $26,196Liabilities 2018: $56,454Net Assets 2018: -$30,2582018Assets 2019: $2,725Liabilities 2019: $44,465Net Assets 2019: -$41,7402019Assets 2020: $20,485Liabilities 2020: $45,154Net Assets 2020: -$24,6692020Assets 2021: $445Liabilities 2021: $11,345Net Assets 2021: -$10,9002021Assets 2022: $66,465Liabilities 2022: $86,728Net Assets 2022: -$20,2632022Assets 2023: $94,612Liabilities 2023: $94,779Net Assets 2023: -$1672023Assets 2024: $96,226Liabilities 2024: $125,676Net Assets 2024: -$29,4502024

Highlighted filing

2023

Assets$94,612
Liabilities$94,779
Net Assets-$167
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $512,4892010Expenses 2011: $295,6282011Expenses 2012: $360,7662012Revenue 2013: $313,791Expenses 2013: $318,328Net Income 2013: -$4,5372013Revenue 2014: $99,138Expenses 2014: $127,487Net Income 2014: -$28,3492014Revenue 2015: $38,443Expenses 2015: $45,807Net Income 2015: -$7,3642015Revenue 2016: $71,006Expenses 2016: $87,116Net Income 2016: -$16,1102016Revenue 2017: $82,000Expenses 2017: $50,009Net Income 2017: $31,9912017Revenue 2018: $88,339Expenses 2018: $95,168Net Income 2018: -$6,8292018Revenue 2019: $48,214Expenses 2019: $59,696Net Income 2019: -$11,4822019Revenue 2020: $70,077Expenses 2020: $53,006Net Income 2020: $17,0712020Revenue 2021: $74,171Expenses 2021: $60,402Net Income 2021: $13,7692021Revenue 2022: $50,950Expenses 2022: $60,313Net Income 2022: -$9,3632022Revenue 2023: $56,861Expenses 2023: $36,765Net Income 2023: $20,0962023Revenue 2024: $18,162Expenses 2024: $47,445Net Income 2024: -$29,2832024

Highlighted filing

2023

Revenue$56,861
Expenses$36,765
Net Income$20,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H KIRK BrownPresidentPT$0--
JILL A WILTSEVice-President-$0--
DAVID A HANKSDirector-$0--
ALAN HESSDirector-$0--
CHARLES MALLORYDirector-$0--
MICHAEL A MAGESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Design Onscreen
EIN
20-5397573
Address
789 Sherman St Suite 130, Denver, CO 80203

Signing Officer

Name
H KIRK Brown
Title
President
Phone
3038631250
Signed
2024-11-14
Discuss with paid preparer
No

Preparer

Firm
Cornbelt Financial LLC
Address
44 Cook Street Suite 100, Denver, CO 80206
Preparer
Adam Carr
Phone
3032428821
Raw XML AppendixShowing 400 of 436 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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AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt05
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt02137
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt00
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt02137
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt02137
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-08-19
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61415
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PRODUCTION EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0FESTIVALSCREENING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1DVD REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0846
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt14250
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05096
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt051765
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt020096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt01067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01067
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt031881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt036765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt056861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt028221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt036765
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt03780
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03780
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt020096
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-20263
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-167
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0396
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0396
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0396
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt094612
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0154
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0154
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt066465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02112
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02112
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014180
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014180
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt075576
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt083093
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt092500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt092500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010998
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011532
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-20263
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt066465
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt094612
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt094612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt086728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt094779
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt066465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt094612
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-20263
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-167
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08034
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08034
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0121
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0396
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07913
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H KIRK Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JILL A WILTSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID A HANKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALAN HESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES MALLORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MICHAEL A MAGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0789 Sherman St Suite 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1789 Sherman St Suite 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2789 Sherman St Suite 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3789 Sherman St Suite 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4789 Sherman St Suite 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5789 Sherman St Suite 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DISTRIBUTION OF FILMS ON ARCHITECTURE AND DESIGN
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038631250
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DESIGNONSCREEN.ORG
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0H KIRK BROWN III
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0396
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027825
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028221
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027825
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H KIRK BROWN III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RICHARD H DRIEHAUS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0789 SHERMAN STREET SUITE 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt150 E ERIE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Chicago
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014180
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt083093
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0H KIRK BROWN III
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt083093
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02022-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FLORENCE KNOLL FILM PROJECT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt092500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01715
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1619
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41183
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SOFTWARE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt226575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7823
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7823
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0846
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FESTIVALSCREENING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DVD REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0846
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010998

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,612
Liabilities
$94,779
Net assets
-$167
Revenue
$56,861
Expenses
$36,765
Net income
$20,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.26$0.29$0.18$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$0.57$0.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.87$0.20$0.51$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.42$0.48$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.56$0.30$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.53$0.23$0.82$0.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.63$0.55$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.39$0.38$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.51$0.32$0.99$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.04$3.14$3.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$5.12