Civic Intelligence

Denver Foundation Inc.

990 • Fiscal year 2013 • EIN 55-0779097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
1349 Hemlock Lane24740

(304) 425-8660

Siviq Scores

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

Liabilities / Assets

98th percentile

4.41x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,391

Up $5,756 (+33%) from 2012

Net Assets

Up

-$79,854

Up $20,953 (+21%) from 2012

Liabilities

Down

$103,245

Down $15,197 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

$89,985

No earlier filing loaded for comparison.

Expenses

Down

$69,032

Down $7,950 (-10%) from 2012

Net Income

$20,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$23,391
Liabilities$103,245
Net Assets-$79,854
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$89,985
Expenses$69,032
Net Income$20,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$89,985
Mission and Program Overview

Mission

Educate the public about handicapped and underprivileged.

Educate the public about handicapped and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,442$103,245▼ $15,197
Cash and Non-Interest-Bearing Accounts$7,301$12,266▲ $4,965
Land, Buildings, and Equipment, Net$10,334$11,125▲ $791
Rtn Earn Endowment Incm Other Fnds$-100,807$-79,854▲ $20,953
Total Assets$17,635$23,391▲ $5,756
Liabilities
Total Liabilities$118,442$103,245▼ $15,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,807$-79,854▲ $20,953
Total Liabilities and Net Assets / Fund Balance$17,635$23,391▲ $5,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,146$20,734$29,880
Other Land Buildings$1,979$4,121$6,100
Leasehold Improvements-$2,650$2,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dreama DenverPresident
Emily DenverVice President
Cliff FoersterSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$89,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,985
Change in Net Assets
$20,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,386
Grants and Similar Amounts Paid$12,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,749--$30,749
Grants to Domestic Orgs$12,646--$12,646
Office Expenses$3,207--$3,207
Depreciation Depletion$2,823--$2,823
Travel$1,660--$1,660
Fees for Services Accounting$1,100--$1,100
All Other Expenses$378--$378
Advertising$164--$164
Insurance$113--$113
Total Functional Expenses$69,032$0$0$69,032
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$118,442$103,245▼ $15,197
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 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”

Form 990, Part VI, Section A, Line 2

“Emily Denver and Cliff Foerster are husband and wife”

Filing and Contact Details

Filer

EIN
55-0779097

Signing Officer

Name
Dreama Denver
Title
President
Signed
2014-05-12
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

Preparer

Preparer
Donna Clinebell CPA
Phone
3044879080
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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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IRS990/TotalProgramServiceExpensesAmt069032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023391
IRS990/TravelGrp/ProgramServicesAmt01660
IRS990/TravelGrp/TotalAmt01660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101349 HEMLOCK LANE
IRS990/USAddress/City0PRINCETON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode024740
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREAMA DENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0550779097
ReturnHeader/Filer/USAddress/AddressLine101349 HEMLOCK LANE
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA CLINEBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101422 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044879080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA CLINEBELL CPA
ReturnHeader/ReturnTs02014-05-12T03:46:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,391
Liabilities
$103,245
Net assets
-$79,854
Revenue
$89,985
Expenses
$69,032
Net income
$20,953
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