Civic Intelligence

Denver Bar Foundation

EIN 74-2554415 • 501(c)3 • Denver, CO

Profile

Provides volunteer legal services to indigent and disadvantaged residents through the metro volunteer lawyers program

1290 Broadway 1700Denver, CO 80203

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$210,898

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$281,706

Up $11,488 (+4.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$281,706

Up $11,488 (+4.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$311,075

Up $102,456 (+49%) from 2024

Expenses

Up

$299,587

Up $63,225 (+27%) from 2024

Net Income

Up

$11,488

Up $39,231 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $232,532Liabilities 2011: $0Net Assets 2011: $232,5322011Assets 2012: $285,590Liabilities 2012: $315Net Assets 2012: $285,2752012Assets 2013: $312,318Liabilities 2013: $2,500Net Assets 2013: $309,8182013Assets 2014: $325,224Liabilities 2014: $188Net Assets 2014: $325,0362014Assets 2015: $277,808Liabilities 2015: $6,971Net Assets 2015: $270,8372015Assets 2016: $278,235Liabilities 2016: $0Net Assets 2016: $278,2352016Assets 2017: $302,350Liabilities 2017: $122Net Assets 2017: $302,2282017Assets 2018: $280,443Liabilities 2018: $0Net Assets 2018: $280,4432018Assets 2019: $272,298Liabilities 2019: $0Net Assets 2019: $272,2982019Assets 2020: $305,298Liabilities 2020: $38,300Net Assets 2020: $266,9982020Assets 2021: $337,176Liabilities 2021: $0Net Assets 2021: $337,1762021Assets 2022: $282,538Liabilities 2022: $12,325Net Assets 2022: $270,2132022Assets 2023: $317,541Liabilities 2023: $19,580Net Assets 2023: $297,9612023Assets 2024: $270,218Liabilities 2024: $0Net Assets 2024: $270,2182024Assets 2025: $281,706Liabilities 2025: $0Net Assets 2025: $281,7062025

Highlighted filing

2025

Assets$281,706
Liabilities$0
Net Assets$281,706
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $77,8032011Expenses 2012: $92,5502012Expenses 2013: $80,2252013Revenue 2014: $95,997Expenses 2014: $80,779Net Income 2014: $15,2182014Revenue 2015: $83,864Expenses 2015: $138,063Net Income 2015: -$54,1992015Revenue 2016: $86,045Expenses 2016: $78,647Net Income 2016: $7,3982016Revenue 2017: $110,159Expenses 2017: $86,166Net Income 2017: $23,9932017Revenue 2018: $55,133Expenses 2018: $76,918Net Income 2018: -$21,7852018Revenue 2019: $100,374Expenses 2019: $108,519Net Income 2019: -$8,1452019Revenue 2020: $96,693Expenses 2020: $101,993Net Income 2020: -$5,3002020Revenue 2021: $263,927Expenses 2021: $193,749Net Income 2021: $70,1782021Revenue 2022: $183,628Expenses 2022: $250,591Net Income 2022: -$66,9632022Revenue 2023: $261,452Expenses 2023: $233,704Net Income 2023: $27,7482023Revenue 2024: $208,619Expenses 2024: $236,362Net Income 2024: -$27,7432024Revenue 2025: $311,075Expenses 2025: $299,587Net Income 2025: $11,4882025

Highlighted filing

2025

Revenue$311,075
Expenses$299,587
Net Income$11,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$281,706
Liabilities
$0
Net assets
$281,706
Revenue
$311,075
Expenses
$299,587
Net income
$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$3.11$3.00$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.09$2.36$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.20$2.98$2.61$2.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.12$2.70$1.84$2.51$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$2.64$1.94$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.38$2.67$0.97$1.02$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.00$1.09$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.55$0.77$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.10$0.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.84$1.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.96$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.10$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.78
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$274,647
Mission and Program Overview

Mission

The foundation was formed for the purpose of, but not limited to, financial support for the denver bar association's metro volunteer lawyers program. The metro volunteer lawyers program provides pro-bono civil legal services to individuals who cannot otherwise afford the services.

The board of trustees of the denver bar association ("the association") founded the denver bar foundation ("the foundation"). The foundation was formed for the purpose of, but not limited to, financial support for the association's metro volunteer lawyers program. The metro volunteer lawyers program provides pro-bono civil legal services to individuals who cannot otherwise afford the services. The foundation obtains its primary support through donations from association members, grants and contributions, and fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,819$152,852▲ $33
Cash and Non-Interest-Bearing Accounts$145,527$126,876▼ $18,651
Prepaid Expenses and Deferred Charges$29,175--
Pledges and Grants Receivable$9,655$2,810▼ $6,845
Total Assets$337,176$282,538▼ $54,638
Liabilities
Accounts Payable and Accrued Expenses-$12,325-
Total Liabilities$0$12,325▲ $12,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,440$239,025▼ $19,415
Net Assets With Donor Restrictions$78,736$31,188▼ $47,548
Total Net Assets Fund Balance$337,176$270,213▼ $66,963
Total Liabilities and Net Assets / Fund Balance$337,176$282,538▼ $54,638
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lori KrupskeFinance Director$145,894$145,894

Board Members and Trustees

NameTitle
Tyrone GloverImmediate Past-president
Ruchi KapoorPresident
Nicoal SperrazzaPresident-elect
Richard Murray1st Vice President
Annie Martinez2nd Vice President
Dan SweetserDeputy Executive Director
Amy LarsonExecutive Director
Christine HernandezTrustee
Christine KroupaTrustee
Christopher JacksonTrustee
Danae WoodyTrustee
Jake EisensteinTrustee
James FoggTrustee
Joshua WeissTrustee
Laurence GendelmanTrustee
Patricia HoTrustee
Ruth MackeyTrustee
Sarah MceahernTrustee
Wendy WeiglerTrustee
Klaralee CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,038
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$27,556
All Other Contributions
$72,066
Change in Net Assets
$-66,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,628
Total Revenue per Form 990
$183,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,709
Other Expenses$6,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,709--$243,709
Fees for Services Accounting-$3,300-$3,300
Fees for Services Other-$2,562-$2,562
Other Expenses$1,000$20-$20
Total Functional Expenses$244,709$5,882$0$250,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,591
Total Expenses per Audited Statements$250,591
Total Expenses per Form 990$250,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Bar AssociationDenver, CO170(c)(2)(b)Support for Metro Volunteer Lawyers Program$243,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,575
Fundraising Direct Expenses$91,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barristers Ball$202,547$118,575$10,922$107,653
Total Events$202,547$118,575$91,019$27,556
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The trustees are lawyers and many have business relationships with other lawyers or law firms and some have fmaily members in the legal profession. The possibility of family or business relationships exists for our trustees and is not disclosed unless it rises to the level of a conflict of interest as outlined in our policy. The trustees and officers of the foundation are the same as those of the denver bar association, and the policies reside at the denver bar association level.”

Form 990, Part VI, Section B, Line 11B

“The tax form 990 is submitted to the board of trustees for their comments, and it is reviewed by the executive director, deputy executive director and finance director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy requires ongoing disclosure when a conflict arises. Compliance is self reporting, trustees are reminded annually of the obligation to report conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the joint management committee of the colorado and denver bar associations, which includes denver bar association officers. They review performance, compare the executive director's compensation package to others in similar positions in the industry and decide annually the current year's compensation package. This is documented by letter to the executive director. All other key employees' salaries are determined by the executive director and deputy executive director. No compensation is paid by or allocated to the denver bar foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, minutes of trustees' meetings, policies, financial statements and form 990 are available at the foundation's office upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Bar Foundation
EIN
74-2554415
Phone
3038601115
Address
1290 BROADWAY 1700, DENVER, CO 80203

Signing Officer

Name
Amy Larson
Title
Executive Director
Phone
3038601115
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Larson
Formed
1989
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Daniel C Dibella CPA
Phone
3032966033
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in process.”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BOARD OF TRUSTEES OF THE DENVER BAR ASSOCIATION ("THE ASSOCIATION") FOUNDED THE DENVER BAR FOUNDATION ("THE FOUNDATION"). THE FOUNDATION WAS FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, FINANCIAL SUPPORT FOR THE ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM. THE METRO VOLUNTEER LAWYERS PROGRAM PROVIDES PRO-BONO CIVIL LEGAL SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE SERVICES. THE FOUNDATION OBTAINS ITS PRIMARY SUPPORT THROUGH DONATIONS FROM ASSOCIATION MEMBERS, GRANTS AND CONTRIBUTIONS, AND FUNDRAISING EVENTS.
IRS990/AllOtherContributionsAmt072066
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IRS990/BooksInCareOfDetail/PhoneNum03038601112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 BROADWAY STE 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156038
IRS990/CYGrantsAndSimilarPaidAmt0243709
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt06882
IRS990/CYOtherRevenueAmt027556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66963
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IRS990/CYTotalExpensesAmt0250591
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183628
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0THE FOUNDATION UNDERWRITES THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYER PROGRAM WHICH PROVIDES VOLUNTEER CIVIL LEGAL SERVICES TO LOCAL, DENVER AREA RESIDENTS WHO CANNOT OTHERWISE AFFORD THE SERVICES. THE FOUNDATION OBTAINS ITS PRIMARY SUPPORT THROUGH DONATIONS FROM DENVER BAR ASSOCIATION MEMBERS, GRANTS AND CONTRIBUTIONS, AND FUNDRAISING EVENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243709
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE EISENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FOGG
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HO
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE KROUPA
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAURENCE GENDELMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17TYRONE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN SWEETSER
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI KRUPSKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18240000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20125000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083972
IRS990/FundraisingDirectExpensesAmt091019
IRS990/FundraisingGrossIncomeAmt0118575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0243709
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243709
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, FINANCIAL SUPPORT FOR THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM. THE METRO VOLUNTEER LAWYERS PROGRAM PROVIDES PRO-BONO CIVIL LEGAL SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337176
IRS990/NetAssetsOrFundBalancesEOYAmt0270213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239025
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029175
IRS990/PrincipalOfficerNm0AMY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIS AWARD FUND - RECOGNITION AWARDS TO LAWYERS CHOSEN BY THE FOUNDATION WHO COMBINE EXCELLENCE AS A LAWYER WITH CREATIVE LEADERSHIP IN THE CIVIC, CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE COMMUNITY, PURSUANT TO A SPECIAL DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0193749
IRS990/PYOtherRevenueAmt036617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070178
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263927
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183594
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS CREATED BY THE TRUSTEES OF THE DENVER BAR ASSOCIATION (THE SUPPORTED ORGANIZATION), WHO WERE AWARE OF THE DENVER BAR ASSOCIATION'S 501(C)(6) STATUS AT THE TIME THE FOUNDATION WAS FORMED. THE ACCOUNTING FOR THE DENVER BAR FOUNDATION IS PERFORMED BY DENVER BAR ASSOCIATION PERSONNEL, WHO MONITOR THE DENVER BAR ASSOCIATION'S REVENUE LEVELS ON AN ANNUAL BASIS TO DETERMINE THAT PUBLIC SUPPORT EXCEEDS 1/3 OF TOTAL SUPPORT, AND DETERMINE THAT INVESTMENT INCOME (INTEREST AND DIVIDENDS, EXCLUDING UNREALIZED APPRECIATION/DEPRECIATION) AND UNRELATED BUSINESS TAXABLE INCOME IS LESS THAN 1/3 OF TOTAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPECIFIC ACCOUNTS HAVE BEEN ESTABLISHED AT THE DENVER BAR ASSOCIATION TO TRACK REVENUES AND EXPENSES RELATED TO THE METRO VOLUNTEER LAWYERS PROGRAM. THE ACCOUNTING PERSONNEL AT THE DENVER BAR ASSOCIATION (WHO ALSO PERFORM THE ACCOUNTING FOR THE DENVER BAR FOUNDATION) CODE EXPENESES TO THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM ACCOUNTS. THE DENVER BAR ASSOCIATION'S OFFICERS AND BOARD OF TRUSTEES (WHO ARE ALSO THE FOUNDATION'S OFFICERS AND BOARD OF TRUSTEES) REVIEW EXPENSES RELATED TO THE METRO VOLUNTEER LAWYERS PROGRAM THROUGH VARIOUS FINANCIAL REPORTS, AND THE BOARD OF TRUSTEES AUTHORIZES TRANSFERS FROM THE FOUNDATION TO THE ASSOCIATION. THESE TRANSFERS ARE APPROVED AND MADE IN ARREARS OF THE ASSOCIATION INCURRING METRO VOLUNTEER LAWYERS EXPENSES, AND FUNDS ARE NOT TRANSFERRED IN ADVANCE OF EXPENSES EXPECTED TO BE INCURRED BY THE ASSOCIATION OR IN AMOUNTS GREATER THAN INCURRED BY THE ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840389860
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0243709
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0243709
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0250591
IRS990ScheduleD/TotalRevenuePerForm990Amt0183628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091019
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0243709
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(2)(B)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR METRO VOLUNTEER LAWYERS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION

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