Civic Intelligence

Community College of Denver Foundation

EIN 45-3784543 • 501(c)3 • Denver, CO

Profile

The foundation is organized to promote the welfare and future development of the community college of denver in its educational purpose.

Campus Box 825 PO Box 173363Denver, CO 80217

ccd.edu/ORG/CCD-FOUNDATION

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,149

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,557,188

Up $447,688 (+11%) from 2023

Liabilities

Up

$1,050,975

Up $419,792 (+67%) from 2023

Net Assets

Up

$3,506,213

Up $27,896 (+0.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$2,192,739

Down $874,568 (-29%) from 2023

Expenses

Up

$2,289,703

Up $506,991 (+28%) from 2023

Net Income

Down

-$96,964

Down $1,381,559 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $750,397Liabilities 2012: $0Net Assets 2012: $750,3972012Assets 2013: $863,296Liabilities 2013: $0Net Assets 2013: $863,2962013Assets 2014: $910,722Liabilities 2014: $0Net Assets 2014: $910,7222014Assets 2015: $1,035,577Liabilities 2015: $17,000Net Assets 2015: $1,018,5772015Assets 2016: $1,289,563Liabilities 2016: $51,490Net Assets 2016: $1,238,0732016Assets 2017: $1,452,942Liabilities 2017: $57,847Net Assets 2017: $1,395,0952017Assets 2018: $2,103,673Liabilities 2018: $133,558Net Assets 2018: $1,970,1152018Assets 2019: $1,535,133Liabilities 2019: $344,555Net Assets 2019: $1,190,5782019Assets 2020: $1,962,823Liabilities 2020: $742,926Net Assets 2020: $1,219,8972020Assets 2021: $4,437,601Liabilities 2021: $965,694Net Assets 2021: $3,471,9072021Assets 2022: $3,524,181Liabilities 2022: $932,865Net Assets 2022: $2,591,3162022Assets 2023: $4,109,500Liabilities 2023: $631,183Net Assets 2023: $3,478,3172023Assets 2024: $4,557,188Liabilities 2024: $1,050,975Net Assets 2024: $3,506,2132024

Highlighted filing

2024

Assets$4,557,188
Liabilities$1,050,975
Net Assets$3,506,213
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $45,6742012Revenue 2013: $202,256Expenses 2013: $123,683Net Income 2013: $78,5732013Revenue 2014: $103,305Expenses 2014: $82,863Net Income 2014: $20,4422014Revenue 2015: $609,019Expenses 2015: $484,926Net Income 2015: $124,0932015Revenue 2016: $1,020,458Expenses 2016: $791,936Net Income 2016: $228,5222016Revenue 2017: $1,026,400Expenses 2017: $919,512Net Income 2017: $106,8882017Revenue 2018: $1,965,143Expenses 2018: $1,307,935Net Income 2018: $657,2082018Revenue 2019: $1,126,649Expenses 2019: $1,810,708Net Income 2019: -$684,0592019Revenue 2020: $1,402,115Expenses 2020: $1,372,797Net Income 2020: $29,3182020Revenue 2021: $3,895,783Expenses 2021: $1,881,789Net Income 2021: $2,013,9942021Revenue 2022: $960,729Expenses 2022: $1,551,554Net Income 2022: -$590,8252022Revenue 2023: $3,067,307Expenses 2023: $1,782,712Net Income 2023: $1,284,5952023Revenue 2024: $2,192,739Expenses 2024: $2,289,703Net Income 2024: -$96,9642024

Highlighted filing

2024

Revenue$2,192,739
Expenses$2,289,703
Net Income-$96,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557,188
Liabilities
$1,050,975
Net assets
$3,506,213
Revenue
$2,192,739
Expenses
$2,289,703
Net income
-$96,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.05$3.51$2.19$2.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.63$3.48$3.07$1.78$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.93$2.59$0.96$1.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.97$3.47$3.90$1.88$2.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.74$1.22$1.40$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.19$1.13$1.81$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.97$1.31$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.40$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.02$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.61$0.48$0.12
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,498,288
Mission and Program Overview

Mission

The foundation's purpose is to develop a sustainable source of revenue to support community college of denver, its students, faculty, staff and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,740,582$1,969,242▲ $228,660
Cash and Non-Interest-Bearing Accounts$714,258$862,213▲ $147,955
Pledges and Grants Receivable$1,162,290$631,761▼ $530,529
Savings and Temporary Cash Investments$371,165$320,468▼ $50,697
Accounts Receivable$48,952$10,000▼ $38,952
Total Assets$4,109,500$4,557,188▲ $447,688
Other Assets Total$72,253$763,504▲ $691,251
Liabilities
Accounts Payable and Accrued Expenses$130,769$620,942▲ $490,173
Other Liabilities$500,414$430,033▼ $70,381
Total Liabilities$631,183$1,050,975▲ $419,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,174,826$3,150,189▼ $24,637
Net Assets Without Donor Restrictions$303,491$356,024▲ $52,533
Total Net Assets Fund Balance$3,478,317$3,506,213▲ $27,896
Total Liabilities and Net Assets / Fund Balance$4,109,500$4,557,188▲ $447,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$638,629$762,750▲ $96,778$33,935$1,464,222
2022$600,672$5,913▲ $56,452$24,408$638,629
2021$3,150,096$523,952-$1,046,192$2,627,856
2020$900,259$3,202,194-$952,257$3,150,096
2019$804,350$649,542-$553,633$900,259
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard ChavezExecutive DiFT$88,149$88,149

Board Members and Trustees

NameTitle
Frank WentworthChair
Gregory MovesianPast Chair
Katie DiddlebockVice Chair
Daniel ByrdDirector
Joe PettengerDirector
Stephanie Sapp RideauDirector
Dr Marielena DesanctisEx Officio
Dr William AshcraftEx Officio
Kit HollingsheadSecretary
Jay MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,225
Program Service Revenue
$0
Investment Income
$122,514
Other Revenue
$0
All Other Contributions
$1,159,725
Change in Net Assets
$-96,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$310,500Actual
Total Noncash Contributions6$310,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,390
Revenue Not Reported on Financial Statements
$11,349
Revenue Not Reported on Form 990
$124,860
Total Revenue per Audited Statements
$2,306,250
Total Revenue per Form 990
$2,192,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,908,436
Other Expenses$381,267
Total Fundraising Expense$195,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,081,989--$1,081,989
Grants to Domestic Individuals$826,447--$826,447
Fees for Services Other-$154,319$144,952$299,271
Other Expenses-$19,641$51,006$70,647
Fees for Service Investment Mgmnt Fees-$11,349-$11,349
Total Functional Expenses$1,908,436$185,309$195,958$2,289,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,289,703
Expenses per Audited Statements$2,278,354
Total Expenses per Audited Statements$2,278,354
Expenses Not Reported on Financial Statements$11,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community College of DenverDenver, COGov-$1,081,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community College of Denver$430,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board receives a copy of the form 990 to review. If there are any, questions they are addresed or clarified by preparer. Once resolved or if no questions then the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to sign the foundation's policy on potential conflicts of interest on annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community College of Denver Fdn
EIN
45-3784543
Phone
3033523021
Address
CAMPUS BOX 825 PO BOX 173363, DENVER, CO 80217

Signing Officer

Name
Richard Chavez
Title
Executive Director
Phone
3033523021
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chavez
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part V

“All employees are paid by the community college of denver.”

Form 990, Part IX, Line 11G

“Professional services 0 154,319 144,952”

Form 990, Part XI, Line 9

“Change in beneficial interest 34,266”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 34,266”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST ASSETS IN CO GIV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR ENDOWMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 34,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT HOUSING & SUPPORT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 W COLFAX AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE PAID BY THE COMMUNITY COLLEGE OF DENVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW. IF THERE ARE ANY, QUESTIONS THEY ARE ADDRESED OR CLARIFIED BY PREPARER. ONCE RESOLVED OR IF NO QUESTIONS THEN THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO SIGN THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 0 154,319 144,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST 34,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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