Civic Intelligence

Denver Foundation Inc.

990 • Fiscal year 2019 • EIN 55-0779097

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

6.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,158

Down $11,048 (-42%) from 2018

Net Assets

Down

-$78,051

Down $11,299 (-17%) from 2018

Liabilities

Up

$93,209

Up $251 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$18,219

Down $6,916 (-28%) from 2018

Expenses

Up

$29,518

Up $14,665 (+99%) from 2018

Net Income

Down

-$11,299

Down $21,581 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$15,158
Liabilities$93,209
Net Assets-$78,051
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$18,219
Expenses$29,518
Net Income-$11,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$18,219
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$92,958$93,209▲ $251
Land, Buildings, and Equipment, Net$9,995$9,419▼ $576
Cash and Non-Interest-Bearing Accounts$16,211$5,739▼ $10,472
Rtn Earn Endowment Incm Other Fnds$-66,752$-78,051▼ $11,299
Total Assets$26,206$15,158▼ $11,048
Liabilities
Total Liabilities$92,958$93,209▲ $251
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,752$-78,051▼ $11,299
Total Liabilities and Net Assets / Fund Balance$26,206$15,158▼ $11,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82$21,857$21,939
Other Land Buildings$7,742$6,016$13,758
Leasehold Improvements-$6,100$6,100
Buildings$1,595$205$1,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,219
Change in Net Assets
$-11,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,122
Grants and Similar Amounts Paid$2,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,500--$3,500
Grants to Domestic Individuals$2,396--$2,396
Fees for Services Accounting$950--$950
Depreciation Depletion$576--$576
Office Expenses$563--$563
Fees for Services Legal$506--$506
Advertising$500--$500
Travel$185--$185
Total Functional Expenses$29,518$0$0$29,518
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$92,958$93,209▲ $251
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
Signed
2020-07-13
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
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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/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024739
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREAMA DENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId00C341C527D89E5919E577AB89DB6E784BBC0911E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C341C527D89E5919E577AB89DB6E784BBC0911E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.110.99.214
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:35:43
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA CLINEBELL CPA
ReturnHeader/ReturnTs02020-07-14T01:44:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,158
Liabilities
$93,209
Net assets
-$78,051
Revenue
$18,219
Expenses
$29,518
Net income
-$11,299
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
2019Detailed filing. Detailed filing data is available for this year.$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