Civic Intelligence

Colorado Defense Lawyers Association Foundation

EIN 47-0927359 • 501(c)3 • Denver, CO

Profile

Diversity Law School Scholarships community contributions (Children's Hospital)

1485 South Elm StDenver, CO 80222
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$32,012

Up $2,936 (+10%) from 2022

Liabilities

Down

$0

Down $49 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$16,195

Up $3,838 (+31%) from 2022

Expenses

Up

$15,745

Up $2,258 (+17%) from 2022

Net Income

Up

$450

Up $1,580 (+140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $667Net Assets 2013: $6672013Assets 2014: $1Liabilities 2014: $1,5122014Assets 2015: $4,557Liabilities 2015: $7,0302015Assets 2016: $159Liabilities 2016: $6,093Net Assets 2016: -$5,9342016Assets 2017: $12,584Liabilities 2017: $4,1732017Assets 2018: $21,668Liabilities 2018: $02018Assets 2019: $29,665Liabilities 2019: $02019Assets 2020: $34,180Liabilities 2020: $1,5952020Assets 2021: $31,736Liabilities 2021: $1,579Net Assets 2021: $30,1572021Assets 2022: $29,076Liabilities 2022: $49Net Assets 2022: $29,0272022Assets 2023: $32,012Liabilities 2023: $02023

Highlighted filing

2023

Assets$32,012
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,394Expenses 2011: $6,394Net Income 2011: $02011Revenue 2012: $10,000Expenses 2012: $10,000Net Income 2012: $02012Revenue 2013: $8,615Expenses 2013: $7,948Net Income 2013: $6672013Revenue 2014: $1,000Expenses 2014: $3,179Net Income 2014: -$2,1792014Revenue 2015: $9,498Expenses 2015: $10,459Net Income 2015: -$9612015Revenue 2016: $15,259Expenses 2016: $11,052Net Income 2016: $4,2072016Revenue 2017: $15,776Expenses 2017: $6,151Net Income 2017: $9,6252017Revenue 2018: $19,551Expenses 2018: $6,294Net Income 2018: $13,2572018Revenue 2019: $14,931Expenses 2019: $6,934Net Income 2019: $7,9972019Revenue 2020: $12,005Expenses 2020: $6,408Net Income 2020: $5,5972020Revenue 2021: $19,898Expenses 2021: $23,326Net Income 2021: -$3,4282021Revenue 2022: $12,357Expenses 2022: $13,487Net Income 2022: -$1,1302022Revenue 2023: $16,195Expenses 2023: $15,745Net Income 2023: $4502023

Highlighted filing

2023

Revenue$16,195
Expenses$15,745
Net Income$450
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,012
Liabilities
$0
Net assets
-
Revenue
$16,195
Expenses
$15,745
Net income
$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.0$0.00$16.2$15.7$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.05$29.0$12.4$13.5$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.58$30.2$19.9$23.3$3.43
2020Summary only. Only limited summary data is available for this year.$34.2$1.60$12.0$6.41$5.60
2019Summary only. Only limited summary data is available for this year.$29.7$0.00$14.9$6.93$8.00
2018Summary only. Only limited summary data is available for this year.$21.7$0.00$19.6$6.29$13.3
2017Summary only. Only limited summary data is available for this year.$12.6$4.17$15.8$6.15$9.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$6.09$5.93$15.3$11.1$4.21
2015Summary only. Only limited summary data is available for this year.$4.56$7.03$9.50$10.5$0.96
2014Summary only. Only limited summary data is available for this year.$0.00$1.51$1.00$3.18$2.18
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$8.62$7.95$0.67
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$10.0$10.0$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$6.39$6.39$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$8,615
Mission and Program Overview

Mission

Community contributions

Diversity Law School Scholarships community contributions (Children's Hospital)

Program Services

DescriptionGrantsExpenses
CHILDREN' HOSPITAL - ANNUAL SNOW PILE GIFT DRIVE, CONTRIBUTED 27 BICYCLES-$7,948
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY RUEBELBoard Member-$0--
ROBERT DONEGANExecutive Director-$0--
JANET SPIESBoard Member-$0--
ROBERT JONESBoard Member-$0--
KRISTIN CARUSOBoard Member-$0--
JOHN CHASEBoard Member-$0--
TERESA SEYMOURBoard Member-$0--
CALEB MEYERBoard Member-$0--
JANE MITCHELLBoard Member-$0--
GREGG RICHBoard Member-$0--
KYM SMILEYBoard Member-$0--
TANNER WALLSBoard Member-$0--
BRENDAN POWERSBoard Member-$0--
TROY RACKHAMBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0927359
Phone
3032636466

Signing Officer

Name
Robert Donegan
Title
Executive Director
Phone
3032636466
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Donegan
Phone
3032636466
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Children' hospital - annual snow pile gift drive, contributed 27 bicycles 7948.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DONEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03032636466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101485 South Elm St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0667
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08615
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY RUEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SPIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CALEB MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGG RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYM SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TANNER WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRENDAN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TROY RACKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Diversity Law School Scholarships community contributions (Children's Hospital)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN' HOSPITAL - ANNUAL SNOW PILE GIFT DRIVE, CONTRIBUTED 27 BICYCLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07948
IRS990EZ/TotalProgramServiceExpensesAmt07948
IRS990EZ/TotalRevenueAmt08615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt045009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN' HOSPITAL - ANNUAL SNOW PILE GIFT DRIVE, CONTRIBUTED 27 BICYCLES 7948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DONEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032636466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colorado Defense Lawyer Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0470927359
ReturnHeader/Filer/PhoneNum03032636466
ReturnHeader/Filer/USAddress/AddressLine101485 South Elm St
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Donegan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101485 South Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080222
ReturnHeader/PreparerPersonGrp/PhoneNum03032636466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DONEGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-24T08:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits