Civic Intelligence

The Denver Rotary Club Foundation

EIN 23-7154562 • 501(c)3 • Denver, CO

Profile

The mission of the denver rotary club is to participate actively in the diverse life of its community through the grants it makes each year. The foundation's grants emphasize its belief in the promise and value of youth and education, affirming our commitment to the humanitarian goals of rotary.

PO Box 102706Denver, CO 80250

www.denverrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,319,834

Up $410,692 (+11%) from 2023

Liabilities

Down

$1,164

Down $1,717 (-60%) from 2023

Net Assets

Up

$4,318,670

Up $412,409 (+11%) from 2023

Revenue

Up

$368,178

Up $186,316 (+102%) from 2023

Expenses

Down

$230,019

Down $21,920 (-8.7%) from 2023

Net Income

Up

$138,159

Up $208,236 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $3,128,285Liabilities 2013: $27,458Net Assets 2013: $3,100,8272013Assets 2014: $3,433,836Liabilities 2014: $22,369Net Assets 2014: $3,411,4672014Assets 2015: $3,067,178Liabilities 2015: $17,837Net Assets 2015: $3,049,3412015Assets 2016: $2,801,637Liabilities 2016: $5,415Net Assets 2016: $2,796,2222016Assets 2017: $3,040,677Liabilities 2017: $517Net Assets 2017: $3,040,1602017Assets 2018: $3,162,097Liabilities 2018: $3,042Net Assets 2018: $3,159,0552018Assets 2019: $3,330,150Liabilities 2019: $10,688Net Assets 2019: $3,319,4622019Assets 2020: $3,438,663Liabilities 2020: $2,317Net Assets 2020: $3,436,3462020Assets 2021: $4,323,240Liabilities 2021: $7,211Net Assets 2021: $4,316,0292021Assets 2022: $3,674,654Liabilities 2022: $26Net Assets 2022: $3,674,6282022Assets 2023: $3,909,142Liabilities 2023: $2,881Net Assets 2023: $3,906,2612023Assets 2024: $4,319,834Liabilities 2024: $1,164Net Assets 2024: $4,318,6702024

Highlighted filing

2024

Assets$4,319,834
Liabilities$1,164
Net Assets$4,318,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $395,4152013Revenue 2014: $572,844Expenses 2014: $453,889Net Income 2014: $118,9552014Revenue 2015: $194,208Expenses 2015: $444,981Net Income 2015: -$250,7732015Revenue 2016: $210,287Expenses 2016: $347,502Net Income 2016: -$137,2152016Revenue 2017: $323,358Expenses 2017: $302,381Net Income 2017: $20,9772017Revenue 2018: $259,892Expenses 2018: $243,176Net Income 2018: $16,7162018Revenue 2019: $370,442Expenses 2019: $261,582Net Income 2019: $108,8602019Revenue 2020: $362,909Expenses 2020: $219,207Net Income 2020: $143,7022020Revenue 2021: $529,523Expenses 2021: $214,024Net Income 2021: $315,4992021Revenue 2022: $222,603Expenses 2022: $272,680Net Income 2022: -$50,0772022Revenue 2023: $181,862Expenses 2023: $251,939Net Income 2023: -$70,0772023Revenue 2024: $368,178Expenses 2024: $230,019Net Income 2024: $138,1592024

Highlighted filing

2024

Revenue$368,178
Expenses$230,019
Net Income$138,159

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,175,649
Mission and Program Overview

Mission

The mission of the denver rotary club is to participate actively in the diverse life of its community through the grants it makes each year. The foundation's grants emphasize its belief in the promise and value of youth and education, affirming our commitment to the humanitarian goals of rotary.

Service and assistance to youth and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,901,612$4,273,345▲ $371,733
Cash and Non-Interest-Bearing Accounts$5,065$42,083▲ $37,018
Accounts Receivable-$4,406-
Savings and Temporary Cash Investments$2,465--
Total Assets$3,909,142$4,319,834▲ $410,692
Liabilities
Accounts Payable and Accrued Expenses$2,881$760▼ $2,121
Grants Payable-$404-
Total Liabilities$2,881$1,164▼ $1,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,417$3,958,088▲ $305,671
Net Assets With Donor Restrictions$253,844$360,582▲ $106,738
Total Net Assets Fund Balance$3,906,261$4,318,670▲ $412,409
Total Liabilities and Net Assets / Fund Balance$3,909,142$4,319,834▲ $410,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$248,363$51,600▲ $3,863$132,261$171,219
2022$206,963$52,300--$248,363
2021$220,288$39,037--$206,963
2020$120,191$111,315--$220,288
2019$55,039$76,972--$120,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark E DonovanPast President
Pam AdamsPresident
Chad TylerPresident Elect
Alan C FreidbergTrustee
Darlene MastTrustee
Don KaneTrustee
Doug JacksonTrustee
John T WillsonTrustee
Michael R MacphailTrustee
Sandon J PurcellTrustee
Sidney B BrooksTrustee
Louise BowenContract Project Manager
Mary PennySecretary
Chris PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,536
Program Service Revenue
$0
Investment Income
$175,739
Other Revenue
$12,903
All Other Contributions
$122,656
Change in Net Assets
$138,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,952
Other Expenses$40,067
Total Fundraising Expense$3,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,570--$137,570
Grants to Domestic Individuals$27,382--$27,382
Foreign Grants$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$10,257-$10,257
Fees for Services Accounting-$7,800-$7,800
Office Expenses-$2,560-$2,560
Other Expenses$950$7,400$3,700$950
Total Functional Expenses$198,302$28,017$3,700$230,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Kids IncDenver, CO501(c)(3)Dps Mentoring Program - General Support$30,000
Make a Chess MoveDenver, CO501(c)(3)General Purpose$10,000
Education Through MusicDenver, CO501(c)(3)General Purpose$8,000
Rotary Club of Castle Pines FoundationCastle Pines, CO501(c)(3)General Purpose$6,000

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking-00$13,000
Europe (including Iceland & Greenland)Grantmaking-00$7,000
Sub-saharan AfricaGrantmaking-00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,742
Fundraising Direct Expenses$65,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$78,742$78,742$63,539$15,203
Cycling to Serve$56,880-$2,300-
Total Events$135,622$78,742$65,839$12,903
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
Backup withholding compliance
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 A, Line 6

The foundation has one class of members. Any current member of the rotary club of denver who has contributed $1,000 or more to the foundation, or who has demonstrated a commitment to contribute $100 or more per year until a total of at least $1,000 has been contributed to the foundation, shall be a member of the foundation.

Form 990, Part VI, Section A, Line 7A

An annual meeting of the members is held each year for the purpose of electing trustees.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided/prepared by the foundation's accountant and reviewed by the foundation's contract project manager, treasurer and finance committee. After the 990 is approved, it is distributed to the board trustees prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign the conflict of interest policy at the start of their term of office. Each officer, director, member or employee is required to give notice of any issue in which they have an interest or relationship that would cause conflict of interest during their term of service. If a conflict arises, that person refrains from discussion and voting on the transaction he/she has an interest in.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on the website and upon request.

Filing and Contact Details

Filer

Filer Name
The Denver Rotary Club Foundation
EIN
23-7154562
Phone
3038931919
Address
PO BOX 102706, DENVER, CO 80250

Signing Officer

Name
Louise Bowen
Title
Project Manager
Phone
3038931919
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Bowen
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Moss Adams Llp
Address
675 15TH STREET STE 1900, DENVER, CO 80202
Preparer
Laura Theiss
Phone
3032989600
Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0760
IRS990/AccountsReceivableGrp/EOYAmt04406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE AND ASSISTANCE TO YOUTH AND COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0122656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE DENVER ROTARY CLUB FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03038931919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102706
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080250
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05065
IRS990/CashNonInterestBearingGrp/EOYAmt042083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056880
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179536
IRS990/CYGrantsAndSimilarPaidAmt0189952
IRS990/CYInvestmentIncomeAmt0175739
IRS990/CYOtherExpensesAmt040067
IRS990/CYOtherRevenueAmt012903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230019
IRS990/CYTotalFundraisingExpenseAmt03700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL SCHOLARSHIPS & GRANTS TO EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0253844
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0360582
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010257
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt025000
IRS990/ForeignGrantsGrp/TotalAmt025000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK E DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDNEY B BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN C FREIDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DON KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL R MACPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE MAST
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDON J PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN T WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTRACT PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056880
IRS990/FundraisingDirectExpensesAmt065839
IRS990/FundraisingGrossIncomeAmt078742
IRS990/GainOrLossGrp/SecuritiesAmt053760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0189952
IRS990/GrantsPayableGrp/EOYAmt0404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027382
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02795392
IRS990/GrossReceiptsAmt03175649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0121979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03901612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04273345
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02741632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DENVER ROTARY CLUB IS TO PARTICIPATE ACTIVELY IN THE DIVERSE LIFE OF ITS COMMUNITY THROUGH THE GRANTS IT MAKES EACH YEAR. THE FOUNDATION'S GRANTS EMPHASIZE ITS BELIEF IN THE PROMISE AND VALUE OF YOUTH AND EDUCATION, AFFIRMING OUR COMMITMENT TO THE HUMANITARIAN GOALS OF ROTARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03906261
IRS990/NetAssetsOrFundBalancesEOYAmt04318670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03652417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03958088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OfficeExpensesGrp/TotalAmt02560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT - DRC
IRS990/OtherExpensesGrp/Desc1GIFTS & GRATUITIES
IRS990/OtherExpensesGrp/FundraisingAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt1950
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt1950
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUISE BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198812
IRS990/PYInvestmentIncomeAmt084600
IRS990/PYOtherExpensesAmt053127
IRS990/PYOtherRevenueAmt010380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181862
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 232. 2022 AMOUNT: $ 184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57710
IRS990ScheduleA/PublicSupportPY170Pct00.61020
IRS990ScheduleA/PublicSupportTotal170Amt0742955
IRS990ScheduleA/SubstantialContributorsTotAmt014749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757704
IRS990ScheduleA/TotalSupportAmt01287361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0248363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03863
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0248363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt052362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0111315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt076972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011820
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02620
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt026661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANTING GUIDELINES POLICY IS PROVIDED TO ALL GRANTEES AND STATES HOW GRANT MONEY CAN BE USED. THE PAYMENT OF THESE FUNDS ARE CAREFULLY MONITORED GENERALLY THROUGH DIRECT CONTACT WITH THE RECIPIENT OR THE FOREIGN ROTARY CLUB THAT IS INVOLVED WITH THE GRANT. THERE IS ALSO FOLLOW UP REPORTING ON THE SUPPORT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.