Civic Intelligence

Denver Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0779097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
1349 Hemlock LanePrinceton, WV 24739

(304) 425-8660

Siviq Scores

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

Liabilities / Assets

99th percentile

7.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,878

Up $1,279 (+11%) from 2015

Net Assets

Up

-$77,531

Up $1,229 (+1.6%) from 2015

Liabilities

Up

$90,409

Up $50 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$24,315

Down $10,786 (-31%) from 2015

Expenses

Down

$23,084

Down $15,032 (-39%) from 2015

Net Income

Up

$1,231

Up $4,246 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$12,878
Liabilities$90,409
Net Assets-$77,531
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$24,315
Expenses$23,084
Net Income$1,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,315
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$90,359$90,409▲ $50
Land, Buildings, and Equipment, Net$10,931$11,705▲ $774
Cash and Non-Interest-Bearing Accounts$668$1,173▲ $505
Rtn Earn Endowment Incm Other Fnds$-78,760$-77,531▲ $1,229
Total Assets$11,599$12,878▲ $1,279
Liabilities
Total Liabilities$90,359$90,409▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,760$-77,531▲ $1,229
Total Liabilities and Net Assets / Fund Balance$11,599$12,878▲ $1,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,075$23,972$33,047
Other Land Buildings$897$5,203$6,100
Leasehold Improvements-$2,650$2,650
Buildings$1,733$67$1,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dreama DenverPresident
Emily DenverVice President
Pamela CoulbourneSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,315
Change in Net Assets
$1,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,947
Grants and Similar Amounts Paid$137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,630--$6,630
Depreciation Depletion$2,393--$2,393
Travel$1,503--$1,503
Fees for Services Accounting$1,200--$1,200
Office Expenses$819--$819
Advertising$500--$500
All Other Expenses$419--$419
Grants to Domestic Individuals$137--$137
Total Functional Expenses$23,084$0$0$23,084
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$90,359$90,409▲ $50
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”

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
Signed
2017-05-08
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

Firm
Donna Clinebell CPA
Address
1422 MAIN STREET, PRINCETON, WV 24740
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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01349 HEMLOCK LANE
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024740
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREAMA DENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD20C90F656F610171FB8ECE1FE2B16099784D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD20C90F656F610171FB8ECE1FE2B16099784D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.15.205.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA CLINEBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044879080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA CLINEBELL CPA
ReturnHeader/ReturnTs02017-05-08T04:39:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,878
Liabilities
$90,409
Net assets
-$77,531
Revenue
$24,315
Expenses
$23,084
Net income
$1,231
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
2016Detailed filing. Detailed filing data is available for this year.$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