Civic Intelligence

Denver Foundation Inc

EIN 55-0779097 • 501(c)3 • Princeton, WV

Profile

Educate the public about handicapped and underpriveledged.

1349 Hemlock LanePrinceton, WV 24739
Siviq Scores

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

Liabilities / Assets

98th percentile

6.22x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,057

Down $6,140 (-29%) from 2023

Liabilities

Up

$93,684

Up $1 (+0.0%) from 2023

Net Assets

Down

-$78,627

Down $6,141 (-8.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$9,355

Down $1,359 (-13%) from 2023

Expenses

Up

$15,496

Up $8,313 (+116%) from 2023

Net Income

Down

-$6,141

Down $9,672 (-274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $14,121Liabilities 2011: $114,924Net Assets 2011: -$100,8032011Assets 2012: $17,635Liabilities 2012: $118,442Net Assets 2012: -$100,8072012Assets 2013: $23,391Liabilities 2013: $103,245Net Assets 2013: -$79,8542013Assets 2014: $24,287Liabilities 2014: $100,032Net Assets 2014: -$75,7452014Assets 2015: $11,599Liabilities 2015: $90,359Net Assets 2015: -$78,7602015Assets 2016: $12,878Liabilities 2016: $90,409Net Assets 2016: -$77,5312016Assets 2017: $15,021Liabilities 2017: $92,055Net Assets 2017: -$77,0342017Assets 2018: $26,206Liabilities 2018: $92,958Net Assets 2018: -$66,7522018Assets 2019: $15,158Liabilities 2019: $93,209Net Assets 2019: -$78,0512019Assets 2020: $14,088Liabilities 2020: $93,333Net Assets 2020: -$79,2452020Assets 2021: $18,412Liabilities 2021: $93,333Net Assets 2021: -$74,9212021Assets 2022: $17,316Liabilities 2022: $93,333Net Assets 2022: -$76,0172022Assets 2023: $21,197Liabilities 2023: $93,683Net Assets 2023: -$72,4862023Assets 2024: $15,057Liabilities 2024: $93,684Net Assets 2024: -$78,6272024

Highlighted filing

2024

Assets$15,057
Liabilities$93,684
Net Assets-$78,627
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KExpenses 2011: $65,5752011Expenses 2012: $76,9822012Revenue 2013: $89,985Expenses 2013: $69,032Net Income 2013: $20,9532013Revenue 2014: $68,495Expenses 2014: $64,386Net Income 2014: $4,1092014Revenue 2015: $35,101Expenses 2015: $38,116Net Income 2015: -$3,0152015Revenue 2016: $24,315Expenses 2016: $23,084Net Income 2016: $1,2312016Revenue 2017: $17,420Expenses 2017: $16,923Net Income 2017: $4972017Revenue 2018: $25,135Expenses 2018: $14,853Net Income 2018: $10,2822018Revenue 2019: $18,219Expenses 2019: $29,518Net Income 2019: -$11,2992019Revenue 2020: $11,700Expenses 2020: $12,894Net Income 2020: -$1,1942020Revenue 2021: $16,851Expenses 2021: $12,526Net Income 2021: $4,3252021Revenue 2022: $8,151Expenses 2022: $9,246Net Income 2022: -$1,0952022Revenue 2023: $10,714Expenses 2023: $7,183Net Income 2023: $3,5312023Revenue 2024: $9,355Expenses 2024: $15,496Net Income 2024: -$6,1412024

Highlighted filing

2024

Revenue$9,355
Expenses$15,496
Net Income-$6,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,057
Liabilities
$93,684
Net assets
-$78,627
Revenue
$9,355
Expenses
$15,496
Net income
-$6,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.94$0.79$0.09$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.94$0.72$0.11$0.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.93$0.76$0.08$0.09$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.93$0.75$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.93$0.79$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.93$0.78$0.18$0.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.93$0.67$0.25$0.15$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.92$0.77$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.90$0.78$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.90$0.79$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.00$0.76$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$1.03$0.80$0.90$0.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.18$1.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.15$1.01$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$8,151
Mission and Program Overview

Mission

Educate the public about handicapped and underprivileged.

Educate the public about handicapped and underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,333$93,333→ $0
Land, Buildings, and Equipment, Net$9,031$8,892▼ $139
Cash and Non-Interest-Bearing Accounts$9,381$8,424▼ $957
Rtn Earn Endowment Incm Other Fnds$-74,921$-76,017▼ $1,096
Total Assets$18,412$17,316▼ $1,096
Liabilities
Total Liabilities$93,333$93,333→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,921$-76,017▼ $1,096
Total Liabilities and Net Assets / Fund Balance$18,412$17,316▼ $1,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3$21,936$21,939
Other Land Buildings$7,432$7,544$14,976
Leasehold Improvements-$6,100$6,100
Buildings$1,457$343$1,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dreama DenverPresident
Emily DenverVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,151
Change in Net Assets
$-1,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,550--$1,550
Fees for Services Accounting$950--$950
Office Expenses$260--$260
Depreciation Depletion$139--$139
Total Functional Expenses$9,246$0$0$9,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,333$93,333→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 2

“Dreama denver and emily denver are mother and step-daughter”

Filing and Contact Details

Filer

Filer Name
Denver Foundation Inc
EIN
55-0779097
Phone
3044258660
Address
1349 HEMLOCK LANE, PRINCETON, WV 24739

Signing Officer

Name
Dreama Denver
Title
President
Phone
3044258660
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama Denver
Formed
1992
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Donna Clinebell CPA
Address
202 INDUSTRIAL STREET, PRINCETON, WV 24740
Preparer
Donna Clinebell CPA
Phone
3044879080
Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08151
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DREAMA DENVER
IRS990/BooksInCareOfDetail/PhoneNum03044258660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 HEMLOCK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024739
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09381
IRS990/CashNonInterestBearingGrp/EOYAmt08424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1095
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139
IRS990/DepreciationDepletionGrp/TotalAmt0139
IRS990/Desc0Educate the public about handicapped and underprivileged.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt09246
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DREAMA DENVER
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY DENVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08892
IRS990/LandBldgEquipCostOrOtherBssAmt044815
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093333
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt093333
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate the public about handicapped and underprivileged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-74921
IRS990/NetAssetsOrFundBalancesEOYAmt0-76017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt0260
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES, WEBSITE P O BOX
IRS990/OtherExpensesGrp/Desc1MUSIC MAINSTREAMING
IRS990/OtherExpensesGrp/Desc2REPAIRS, LICENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt03772
IRS990/OtherExpensesGrp/ProgramServicesAmt12135
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt31550
IRS990/OtherExpensesGrp/TotalAmt03772
IRS990/OtherExpensesGrp/TotalAmt12135
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherExpensesGrp/TotalAmt31550
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREAMA DENVER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016851
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012526
IRS990/PYRevenuesLessExpensesAmt04325
IRS990/PYTotalExpensesAmt012526
IRS990/PYTotalRevenueAmt016851
IRS990/ReconcilationRevenueExpnssAmt0-1095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-74921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025135
IRS990ScheduleA/Total509Grp/TotalAmt080056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021939
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08892
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DREAMA DENVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt093333
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DREAMA DENVER AND EMILY DENVER ARE MOTHER AND STEP-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018412
IRS990/TotalAssetsEOYAmt017316
IRS990/TotalAssetsGrp/BOYAmt018412
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08151
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09246
IRS990/TotalFunctionalExpensesGrp/TotalAmt09246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093333
IRS990/TotalLiabilitiesEOYAmt093333
IRS990/TotalLiabilitiesGrp/BOYAmt093333
IRS990/TotalLiabilitiesGrp/EOYAmt093333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76017
IRS990/TotalProgramServiceExpensesAmt09246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08151
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01349 HEMLOCK LANE
IRS990/USAddress/CityNm0PRINCETON
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IRS990/USAddress/ZIPCd024739
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREAMA DENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044258660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0550779097
ReturnHeader/Filer/PhoneNum03044258660
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 HEMLOCK LANE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320083610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA CLINEBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 INDUSTRIAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044879080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA CLINEBELL CPA
ReturnHeader/ReturnTs02023-11-02T03:20:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREAMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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