Civic Intelligence

Denver Foundation Inc.

990 • Fiscal year 2012 • EIN 55-0779097

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

1349 Hemlock Lane24740
Siviq Scores

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

Liabilities / Assets

99th percentile

6.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,635

Up $3,514 (+25%) from 2011

Net Assets

Down

-$100,807

Down $4 (-0.0%) from 2011

Liabilities

Up

$118,442

Up $3,518 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,982

Up $11,407 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$17,635
Liabilities$118,442
Net Assets-$100,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$76,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.2
Gross Receipts
$76,977
Mission and Program Overview

Mission

Educate the public about handicapped and underprivileged.

Filing and Contact Details

Filer

EIN
55-0779097
Raw XML Appendix330 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/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode024740
IRS990/Advertising/Total00
IRS990/AllOtherContributions076977
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IRS990/Description0Educate the public about handicapped and underpriveldged.
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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IRS990/Form990PartVIISectionA/NamePerson1EMILY DENVER
IRS990/Form990PartVIISectionA/NamePerson2CLIFF FOERSTER
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREAS
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IRS990/GrantsAndSimilarAmntsCY01155
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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076977
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0223
IRS990/Insurance/Total0223
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec024684
IRS990/LandBuildingsEquipmentBasis035018
IRS990/LandBuildingsEquipmentBasisNet/BOY09450
IRS990/LandBuildingsEquipmentBasisNet/EOY010334
IRS990/LoansFromOfficersDirectors/BOY0114924
IRS990/LoansFromOfficersDirectors/EOY0118442
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educate the public about handicapped and underpriveledged.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DREAMA DENVER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-100803
IRS990/NetAssetsOrFundBalancesEOY0-100807
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices06370
IRS990/OfficeExpenses/Total06370
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear060222
IRS990/OtherExpensesCurrentYear075827
IRS990/OtherExpenses/Description0UTILITIES WEBSITE
IRS990/OtherExpenses/Description1MUSIC MAINSTREAMING
IRS990/OtherExpenses/Description2REPAIR LICENSE
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ProgramServices05655
IRS990/OtherExpenses/ProgramServices17046
IRS990/OtherExpenses/ProgramServices2103
IRS990/OtherExpenses/ProgramServices343429
IRS990/OtherExpenses/Total05655
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IRS990/OtherExpenses/Total2103
IRS990/OtherExpenses/Total343429
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-100803
IRS990/RetainedEarningsEndowmentEtc/EOY0-100807
IRS990/Revenue076977
IRS990/RevenuesLessExpensesCY0-5
IRS990/RevenuesLessExpensesPriorYear0-23553
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032238
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076977
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032238
IRS990ScheduleA/TotalSupportTotal/Total0204910
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue07995
IRS990ScheduleD/Equipment/Depreciation018273
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026268
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation02650
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02650
IRS990ScheduleD/OtherLandBuildings/BookValue02339
IRS990ScheduleD/OtherLandBuildings/Depreciation03761
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06100
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings010334
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0118442
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DREAMA DENVER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0118442
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0118442
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 Dreama Denver and Emily Denver are mother and step-daughter
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 2 Emily Denver and Cliff Foerster are husband and wife
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0WV
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101349 HEMLOCK LANE
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IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024740
IRS990/TheBooksAreInCareOf/NamePerson0DREAMA DENVER
IRS990/TheBooksAreInCareOf/TelephoneNumber03044258660
IRS990/TotalAssets/BOY014121
IRS990/TotalAssetsBOY014121
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IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0118442
IRS990/TotalLiabNetAssetsFundBalances/BOY014121
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-100803
IRS990/TotalNetAssetsFundBalances/EOY0-100807
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense076982
IRS990/TotalRevenueCurrentYear076977
IRS990/TotalRevenuePriorYear042022
IRS990/TotalRevenue/TotalRevenueColumn076977
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices07148
IRS990/Travel/Total07148
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550779097
ReturnHeader/Filer/Name/BusinessNameLine10DENVER FOUNDATION INC
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/USAddress/AddressLine101349 HEMLOCK LANE
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0DREAMA DENVER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA CLINEBELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101422 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024740
ReturnHeader/Preparer/Name0DONNA CLINEBELL CPA
ReturnHeader/Preparer/Phone03044879080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T04:06:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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