Civic Intelligence

Denver Debutante Ball Inc

EIN 74-2533865 • 501(c)3 • Denver, CO

Profile

To conduct an annual event for the purpose of presenting representative young women to the community. Net proceeds are donated to charities based on what the organization believes will be most beneficial to cultural life in the denver community.

312 N High StDenver, CO 80218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$133,893

Up $97,814 (+271%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$133,893

Up $97,814 (+271%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$242,945

Up $110,736 (+84%) from 2024

Expenses

Up

$145,131

Up $6,030 (+4.3%) from 2024

Net Income

Up

$97,814

Up $104,706 (+1519%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $10,016Liabilities 2010: $0Net Assets 2010: $10,0162010Assets 2011: $9,680Liabilities 2011: $0Net Assets 2011: $9,6802011Assets 2012: $102,194Liabilities 2012: $0Net Assets 2012: $102,1942012Assets 2013: $9,847Liabilities 2013: $0Net Assets 2013: $9,8472013Assets 2014: $13,290Liabilities 2014: $0Net Assets 2014: $13,2902014Assets 2015: $96,015Liabilities 2015: $0Net Assets 2015: $96,0152015Assets 2016: $13,816Liabilities 2016: $0Net Assets 2016: $13,8162016Assets 2017: $68,498Liabilities 2017: $0Net Assets 2017: $68,4982017Assets 2018: $17,780Liabilities 2018: $0Net Assets 2018: $17,7802018Assets 2019: $54,417Liabilities 2019: $0Net Assets 2019: $54,4172019Assets 2020: $15,323Liabilities 2020: $0Net Assets 2020: $15,3232020Assets 2021: $103,200Liabilities 2021: $89,450Net Assets 2021: $13,7502021Assets 2022: $31,545Liabilities 2022: $0Net Assets 2022: $31,5452022Assets 2023: $42,971Liabilities 2023: $0Net Assets 2023: $42,9712023Assets 2024: $36,079Liabilities 2024: $0Net Assets 2024: $36,0792024Assets 2025: $133,893Liabilities 2025: $0Net Assets 2025: $133,8932025

Highlighted filing

2025

Assets$133,893
Liabilities$0
Net Assets$133,893
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $103,561Expenses 2010: $103,375Net Income 2010: $1862010Expenses 2011: $90,0002011Revenue 2012: $92,514Expenses 2012: $0Net Income 2012: $92,5142012Expenses 2013: $138,5502013Revenue 2014: $38,443Expenses 2014: $35,000Net Income 2014: $3,4432014Revenue 2015: $82,725Expenses 2015: $0Net Income 2015: $82,7252015Revenue 2016: $67,801Expenses 2016: $150,000Net Income 2016: -$82,1992016Revenue 2017: $54,702Expenses 2017: $0Net Income 2017: $54,7022017Revenue 2018: $90,027Expenses 2018: $140,745Net Income 2018: -$50,7182018Revenue 2019: $251,118Expenses 2019: $214,481Net Income 2019: $36,6372019Revenue 2020: $214,462Expenses 2020: $253,556Net Income 2020: -$39,0942020Revenue 2021: $42,546Expenses 2021: $44,119Net Income 2021: -$1,5732021Revenue 2022: $195,789Expenses 2022: $179,567Net Income 2022: $16,2222022Revenue 2023: $151,160Expenses 2023: $139,734Net Income 2023: $11,4262023Revenue 2024: $132,209Expenses 2024: $139,101Net Income 2024: -$6,8922024Revenue 2025: $242,945Expenses 2025: $145,131Net Income 2025: $97,8142025

Highlighted filing

2025

Revenue$242,945
Expenses$145,131
Net Income$97,814
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,893
Liabilities
$0
Net assets
$133,893
Revenue
$242,945
Expenses
$145,131
Net income
$97,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.43$1.45$0.98
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.32$1.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.51$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.96$1.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.89$0.14$0.43$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.14$2.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.51$2.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.90$1.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.55$0.00$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$1.50$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.83$0.00$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.39
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.93$0.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.04$1.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$562,229
Mission and Program Overview

Mission

Conducts an annual event for the purpose of presenting representative young women to the community. Net proceeds are donated to charities based on what the organization believes will be most beneficial to cultural life in the denver community.

To conduct an annual event for the purpose of presenting representative young women to the community. Net proceeds are donated to charities based on what the organization believes will be most beneficial to cultural life in the denver community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,726$103,537▲ $97,811
Savings and Temporary Cash Investments$30,353$30,356▲ $3
Total Assets$36,079$133,893▲ $97,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,079$133,893▲ $97,814
Total Net Assets Fund Balance$36,079$133,893▲ $97,814
Total Liabilities and Net Assets / Fund Balance$36,079$133,893▲ $97,814
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shannon FurgasonChair
Brooke MaloyChair Elect
Julie EganPast Chair
Anne ZeckserDirector
Brooke SimpsonDirector
Jenny ScholesDirector
Katrina BenesDirector
Kim JacobyDirector
Meg HarryDirector
Sarah MohappDirector
Barbara KnightHonorary CHA
Kimberly NeckersSecretary
Kerry PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,596
Program Service Revenue
$124,100
Investment Income
$3
Other Revenue
$2,246
All Other Contributions
$39,680
Change in Net Assets
$97,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,945
Revenue Not Reported on Form 990
$319,284
Total Revenue per Audited Statements
$562,229
Total Revenue per Form 990
$242,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$55,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Conferences and Meetings$34,085$8,497-$42,582
Other Expenses$5,374--$5,374
Office Expenses$5,259--$5,259
Insurance$1,916--$1,916
Total Functional Expenses$136,634$8,497$0$145,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,415
Expenses Not Reported on Form 990$319,284
Expenses per Audited Statements$145,131
Total Expenses per Form 990$145,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic GardensDenver, CO501c3General Support$75,000
Global Down SyndromeDenver, CO501c3Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,284
Fundraising Gross Income$319,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$396,200$319,284$319,284$0
Total Events$396,200$319,284$319,284-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The form 990 is made available to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Debutante Ball Inc
EIN
74-2533865
Phone
3037700346
Address
312 N HIGH ST, DENVER, CO 80218

Signing Officer

Name
Kerry Pearson
Title
Treasurer
Phone
3037700346
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Pearson
Formed
1989
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct an annual event for the purpose of presenting representative young women to the community. Net proceeds are donated to charities based on what the organization believes will be most beneficial to cultural life in the denver community.”

Form 990, Part XI, Line 9

“Special event expenses 319,284 special event expenses -319,284”

Form 990, Part XII

“The audit consisted of auditing the statement of cash receipts and disbursements and cash balances.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the ball has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The ball would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 319,284”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 319,284”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherRevenueAmt0319284
IRS990ScheduleD/RevenueNotReportedAmt0319284
IRS990ScheduleD/RevenueSubtotalAmt0242945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE BALL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE BALL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 319,284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 319,284
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0242945
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BALL
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL DOWN SYNDROME
IRS990ScheduleI/RecipientTable/RecipientEIN0840440359
IRS990ScheduleI/RecipientTable/RecipientEIN1264431001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 YORK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13239 E 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT IS MADE ANNUALLY TO DENVER BOTANIC GARDENS (DBG) FOR GENERAL OPERATING SUPPORT. COMMUNICATION WITH DBG IS DONE BEFORE AND AFTER GRANT DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT AN ANNUAL EVENT FOR THE PURPOSE OF PRESENTING REPRESENTATIVE YOUNG WOMEN TO THE COMMUNITY. NET PROCEEDS ARE DONATED TO CHARITIES BASED ON WHAT THE ORGANIZATION BELIEVES WILL BE MOST BENEFICIAL TO CULTURAL LIFE IN THE DENVER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 319,284 SPECIAL EVENT EXPENSES -319,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT CONSISTED OF AUDITING THE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS AND CASH BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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