Civic Intelligence

Downing Street Foundation DBA Downing House

990 • Fiscal year 2016 • EIN 74-2446158

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5150 E Yale CircleDenver, CO 80222

(303) 830-6622

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,810

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,696,448

Up $472,408 (+7.6%) from 2015

Net Assets

Up

$6,177,255

Up $473,398 (+8.3%) from 2015

Liabilities

Down

$519,193

Down $990 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$931,562

Up $707,848 (+316%) from 2015

Expenses

Down

$452,274

Down $62,519 (-12%) from 2015

Net Income

Up

$479,288

Up $770,367 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,005,770Liabilities 2010: $1,082,409Net Assets 2010: $3,923,3612010Assets 2011: $5,033,768Liabilities 2011: $1,319,789Net Assets 2011: $3,713,9792011Assets 2012: $4,974,433Liabilities 2012: $1,264,250Net Assets 2012: $3,710,1832012Assets 2013: $7,612,341Liabilities 2013: $1,517,556Net Assets 2013: $6,094,7852013Assets 2014: $7,530,688Liabilities 2014: $1,515,171Net Assets 2014: $6,015,5172014Assets 2015: $6,224,040Liabilities 2015: $520,183Net Assets 2015: $5,703,8572015Assets 2016: $6,696,448Liabilities 2016: $519,193Net Assets 2016: $6,177,2552016Assets 2017: $6,860,532Liabilities 2017: $14,152Net Assets 2017: $6,846,3802017Assets 2018: $6,856,378Liabilities 2018: $43,976Net Assets 2018: $6,812,4022018Assets 2019: $7,873,593Liabilities 2019: $29,376Net Assets 2019: $7,844,2172019Assets 2020: $7,911,619Liabilities 2020: $17,198Net Assets 2020: $7,894,4212020Assets 2021: $7,862,839Liabilities 2021: $15,643Net Assets 2021: $7,847,1962021Assets 2022: $7,811,802Liabilities 2022: $21,011Net Assets 2022: $7,790,7912022Assets 2023: $7,756,185Liabilities 2023: $16,895Net Assets 2023: $7,739,2902023Assets 2024: $7,906,995Liabilities 2024: $27,682Net Assets 2024: $7,879,3132024

Highlighted filing

2016

Assets$6,696,448
Liabilities$519,193
Net Assets$6,177,255
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $215,723Expenses 2010: $436,117Net Income 2010: -$220,3942010Revenue 2011: $316,551Expenses 2011: $525,933Net Income 2011: -$209,3822011Revenue 2012: $435,621Expenses 2012: $439,417Net Income 2012: -$3,7962012Revenue 2013: $1,400,477Expenses 2013: $495,561Net Income 2013: $904,9162013Revenue 2014: $642,721Expenses 2014: $537,786Net Income 2014: $104,9352014Revenue 2015: $223,714Expenses 2015: $514,793Net Income 2015: -$291,0792015Revenue 2016: $931,562Expenses 2016: $452,274Net Income 2016: $479,2882016Revenue 2017: $1,147,151Expenses 2017: $478,026Net Income 2017: $669,1252017Revenue 2018: $397,664Expenses 2018: $432,269Net Income 2018: -$34,6052018Revenue 2019: $475,639Expenses 2019: $472,509Net Income 2019: $3,1302019Revenue 2020: $458,751Expenses 2020: $407,821Net Income 2020: $50,9302020Revenue 2021: $470,437Expenses 2021: $516,303Net Income 2021: -$45,8662021Revenue 2022: $415,648Expenses 2022: $472,053Net Income 2022: -$56,4052022Revenue 2023: $519,368Expenses 2023: $570,869Net Income 2023: -$51,5012023Revenue 2024: $685,204Expenses 2024: $545,181Net Income 2024: $140,0232024

Highlighted filing

2016

Revenue$931,562
Expenses$452,274
Net Income$479,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$962,602
Mission and Program Overview

Mission

To provide a place for followers of Jesus Christ to deepen their faith, fellowship, refresh and take their beliefs into the world to become leaders in helping youth, the poor, and the disadvantaged.

The mission is to maintain a ministry of place and a Christ centered fellowship for people to deepen their relationship with Jesus Christ, maintenance of a a fellowship house and foster Kingdom work with the poor, young people and leaders are the most significant purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,725$4,876,725→ $0
Savings and Temporary Cash Investments$702,169$1,167,413▲ $465,244
Investments Other Securities$584,271$431,252▼ $153,019
Accounts Receivable$15,491$134,400▲ $118,909
Cash and Non-Interest-Bearing Accounts$45,384$86,658▲ $41,274
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,224,040$6,696,448▲ $472,408
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$20,183$19,193▼ $990
Total Liabilities$520,183$519,193▼ $990
Net Assets / Fund Balance
Unrestricted Net Assets$5,372,984$5,372,714▼ $270
Temporarily Rstr Net Assets$330,873$804,541▲ $473,668
Total Net Assets Fund Balance$5,703,857$6,177,255▲ $473,398
Total Liabilities and Net Assets / Fund Balance$6,224,040$6,696,448▲ $472,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,000-$4,200,000
Land$630,000-$630,000
Equipment$28,425-$28,425
Other Land Buildings$18,300-$18,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$330,873$641,146▲ $258$64,836$907,441
2015$1,304,194$117,052▼ $190$1,090,183$330,873
2014$1,142,921$274,700▼ $1,416$105,011$1,304,194
2013$36,999$1,104,943▲ $979-$1,142,921
2012-$36,999--$36,999
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Weaver-FT$127,810$127,810
John IrwinCoExecutive DirectorFT$65,624$65,624
Gayla IrwinCoExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Steve C MulhernDirector, Chair
Blake LarsonDirector
Bob KrulishDirector
Bob MitchellDirector
Chester LatchamDirector
Clifford HickeyDirector
David O LarsonDirector
Edwin Garreth WinsteadDirector
Jeff BooneDirector
Joshua C LewisDirector
Kathy MulhernDirector
Josi LarsonDirector, Pres.
Richard WillDirector, Sec
Jeff RiggsDirector, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$923,189
Program Service Revenue
$7,525
Investment Income
$-11,441
Other Revenue
$12,289
All Other Contributions
$923,189
Change in Net Assets
$479,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$39,811
Total Noncash Contributions3$39,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,553
Revenue Not Reported on Financial Statements
$6,009
Revenue Not Reported on Form 990
$65
Other Revenue Adjustments
$6,009
Total Revenue per Audited Statements
$925,618
Total Revenue per Form 990
$931,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,042
Salaries, Compensation, and Employee Benefits$159,232
Total Fundraising Expense$14,854
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,965--$86,965
Fees for Services Accounting-$68,717-$68,717
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Occupancy$35,973--$35,973
Payroll Taxes$15,267--$15,267
Grants to Domestic Orgs$6,000--$6,000
Insurance-$1,200-$1,200
Other Expenses$8-$14,854$8
Total Functional Expenses$367,503$69,917$14,854$452,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$452,274
Expenses per Audited Statements$452,266
Total Expenses per Audited Statements$452,266
Expenses Not Reported on Financial Statements$8
Other Expense Adjustments$8
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International FoundationWashington, DC-General Operations$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Bermuda--00$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Schedule F disclosureSee BelowSee BelowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“#1 is the brother of #4, brother-in-law of #2 and #3.#2, #3, and #4 are related through marriage, as #2's wife, and #4 are sisters.#3 is the husband of #4.#4 is the wife of #3.#8 is the son of #3 and #4.#11 and #12 are husband and wife.#15 and #16 are husband and wife.Officers / directors numbered #5, #6, #9 through #16 and the key employee have no family or business relationships amoung themselves or with officers/directors #1 through #5 or #8”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and a draft version is sent to all directors for their review and inquiry prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, at a Board meeting, the officers and directors are reminded of the conflict policy and the obligation to disclose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements governing documents and conflict of interest policy are all available upon request. Additionally, the financial statement are filed with and available from the Colorado Secretary of State pursuant to the Colorado Charitable Solicitations Registration Act.”

Filing and Contact Details

Filer

Filer Name
Downing Street Foundation
EIN
74-2446158
Phone
3038306622
Address
5150 E Yale Circle, Denver, CO 80222

Signing Officer

Name
Steve Mulhern
Title
Director, Chair
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
11
Employees
4
Volunteers
65

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“K1 Kenmont Capital ordinary loss = $31”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K1 timing - interest income Kenmont Capital = -$51”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K1 timing differences - Kenmont Capital Private Equity = -$5935”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Funds are intended to be used for debt retirement, property improvements, and special projects in keeping with the organization's mission and original founder's vision.”

Part X : FIN48 Footnote

“The Foundation follows ASC 740-10-25, Income taxes-Overall recognition, which provides for the recognition, measurement, presentation, and disclosure of uncertain tax positions. The Foundation must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation believes they have appropriate support for any tax position taken, and, as such, do not have any uncertain tax positions that are significant to the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“K1 Kenmont Capital Private Equity Part $5935 K1 Kenmont Capital - interest income $51 K1 Kenmont Capital - UBT income $23”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“K1 Kenmont Capital Private Equity Partne $8”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Krulish
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve C Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Boone
IRS990/Form990PartVIISectionAGrp/PersonNm13Clifford Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm14John Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm15Gayla Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm16John Weaver
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CoExecutive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15CoExecutive Dir
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IRS990/MissionDesc0To provide a place for followers of Jesus Christ to deepen their faith, fellowship, refresh and take their beliefs into the world to become leaders in helping youth, the poor, and the disadvantaged.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility operations
IRS990/OtherExpensesGrp/Desc1Fundraising in house costs
IRS990/OtherExpensesGrp/Desc2Speaker/fellowship costs
IRS990/OtherExpensesGrp/Desc3K1 Kenmont Capital UBT inc
IRS990/OtherExpensesGrp/FundraisingAmt014854
IRS990/OtherExpensesGrp/ProgramServicesAmt0158547
IRS990/OtherExpensesGrp/ProgramServicesAmt17743
IRS990/OtherExpensesGrp/ProgramServicesAmt28
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IRS990/OtherExpensesGrp/TotalAmt114854
IRS990/OtherExpensesGrp/TotalAmt27743
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027928
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,696,448
Liabilities
$519,193
Net assets
$6,177,255
Revenue
$931,562
Expenses
$452,274
Net income
$479,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.69$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.79$0.42$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.85$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$0.48$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.81$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$1.15$0.48$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.52$6.18$0.93$0.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.52$5.70$0.22$0.51$0.29
2014Summary only. Only limited summary data is available for this year.$7.53$1.52$6.02$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$7.61$1.52$6.09$1.40$0.50$0.90
2012Summary only. Only limited summary data is available for this year.$4.97$1.26$3.71$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$5.03$1.32$3.71$0.32$0.53$0.21
2010Summary only. Only limited summary data is available for this year.$5.01$1.08$3.92$0.22$0.44$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits