Civic Intelligence

Marion Downs Foundation

990 • Fiscal year 2015 • EIN 81-0569813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.mariondowns.com
4280 Hale ParkwayDenver, CO 80220

(303) 322-1871

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-425%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$735,591

Down $302,533 (-29%) from 2014

Net Assets

Down

$735,591

Down $299,166 (-29%) from 2014

Liabilities

Down

$0

Down $3,367 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$70,431

Down $599,753 (-89%) from 2014

Expenses

Down

$369,597

Down $180,026 (-33%) from 2014

Net Income

Down

-$299,166

Down $419,727 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,653Liabilities 2010: $0Net Assets 2010: $917,6532010Assets 2011: $1,349,127Liabilities 2011: $78,620Net Assets 2011: $1,270,5072011Assets 2012: $1,147,589Liabilities 2012: $25,542Net Assets 2012: $1,122,0472012Assets 2013: $1,142,356Liabilities 2013: $228,159Net Assets 2013: $914,1972013Assets 2014: $1,038,124Liabilities 2014: $3,367Net Assets 2014: $1,034,7572014Assets 2015: $735,591Liabilities 2015: $0Net Assets 2015: $735,5912015

Highlighted filing

2015

Assets$735,591
Liabilities$0
Net Assets$735,591
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $170,9222010Expenses 2011: $239,6632011Expenses 2012: $262,9132012Revenue 2013: $228,318Expenses 2013: $436,169Net Income 2013: -$207,8512013Revenue 2014: $670,184Expenses 2014: $549,623Net Income 2014: $120,5612014Revenue 2015: $70,431Expenses 2015: $369,597Net Income 2015: -$299,1662015

Highlighted filing

2015

Revenue$70,431
Expenses$369,597
Net Income-$299,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$70,431
Mission and Program Overview

Mission

To provide financial support to the Marion Downs Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,816$543,816→ $0
Savings and Temporary Cash Investments$300,436$150,671▼ $149,765
Cash and Non-Interest-Bearing Accounts$178,938$34,640▼ $144,298
Prepaid Expenses and Deferred Charges$8,600$3,818▼ $4,782
Land, Buildings, and Equipment, Net$6,020$2,646▼ $3,374
Accounts Receivable$314--
Total Assets$1,038,124$735,591▼ $302,533
Liabilities
Accounts Payable and Accrued Expenses$3,367--
Total Liabilities$3,367$0▼ $3,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$460,170$420,129▼ $40,041
Unrestricted Net Assets$574,587$315,462▼ $259,125
Total Net Assets Fund Balance$1,034,757$735,591▼ $299,166
Total Liabilities and Net Assets / Fund Balance$1,038,124$735,591▼ $302,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,158$12,272$14,430
Equipment$488$7,193$7,681
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris WriterPresident
Blain MyhreBoard Member
Charlie HebelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,577
Program Service Revenue
$37,620
Investment Income
$234
Other Revenue
$0
All Other Contributions
$23,208
Change in Net Assets
$-299,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,472
Salaries, Compensation, and Employee Benefits$28,125
Total Fundraising Expense$18,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$37,080-$37,080
Other Salaries and Wages$19,623$3,925$2,616$26,164
Conferences and Meetings$17,626$59-$17,685
All Other Expenses$258$93$11,649$12,000
Advertising$575$1,985$3,509$6,069
Fees for Services Accounting-$3,800-$3,800
Depreciation Depletion-$3,374-$3,374
Payroll Taxes$1,451$290$193$1,934
Travel$1,063-$42$1,105
Office Expenses-$1,006-$1,006
Insurance-$821-$821
Other Expenses$253,275$349$500$349
Other Employee Benefits$20$4$3$27
Total Functional Expenses$297,646$53,424$18,527$369,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is made available to all board members electronically after being reviewed by the board president and prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest policy is regularly and consistently monitored to enforce compliance with the policy.Annually each director, principal officer and member of a committee with governing board delegated powers will sign a statement which affirms such person:a. Has received a copy of the Conflict of Interest Policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, d. Understands the Organization is charitable and in order to maintain its federal tax exemption it much engage primarily in activities which accomplish one or more of its tax-exempt purposes.In addition, conflicts are discussed regularly and the board members are asked to disclose things that might be considered conflicts. Any potential conflicts are discussed & documented.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, Conflict of Interest Policy, financial statements and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Downs Foundation
EIN
81-0569813
Address
4280 Hale Parkway, Denver, CO 80220

Signing Officer

Name
Chris Writer
Title
President
Phone
3033221871
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Lisa M Ernst Inc
Address
355 Rose Finch Circle, Littleton, CO 80129
Preparer
Lisa M Ernst CPA
Phone
7209894125
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Marion Downs Center took over serveral of the programs the Foundation had done in prior years.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members electronically after being reviewed by the board president and prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is regularly and consistently monitored to enforce compliance with the policy.Annually each director, principal officer and member of a committee with governing board delegated powers will sign a statement which affirms such person:a. Has received a copy of the Conflict of Interest Policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, d. Understands the Organization is charitable and in order to maintain its federal tax exemption it much engage primarily in activities which accomplish one or more of its tax-exempt purposes.In addition, conflicts are discussed regularly and the board members are asked to disclose things that might be considered conflicts. Any potential conflicts are discussed & documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, Conflict of Interest Policy, financial statements and Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Marion Downs Center took over serveral of the programs the Foundation had done in prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369597
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735591
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt037620
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070431
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.mariondowns.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Writer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033221871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Downs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0810569813
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 Hale Parkway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204689615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Ernst Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 Rose Finch Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum07209894125
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Ernst CPA
ReturnHeader/ReturnTs02016-11-15T12:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,591
Liabilities
$0
Net assets
$735,591
Revenue
$70,431
Expenses
$369,597
Net income
-$299,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.67$0.55$0.12
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.23$0.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17