Civic Intelligence

The Derse Levin Foundation

EIN 82-2531840 • 501(c)3 • Denver, CO

Profile

TO PROMOTE DENTAL CARE.

6825 E Tennessee Ave 621Denver, CO 80224

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$358,919

Up $127,370 (+55%) from 2023

Liabilities

Down

$0

Down $36,032 (-100%) from 2023

Net Assets

Up

$358,919

Up $163,402 (+84%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$267,285

Down $55,233 (-17%) from 2023

Expenses

Down

$149,065

Down $136,381 (-48%) from 2023

Net Income

Up

$118,220

Up $81,148 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2020: $64,894Liabilities 2020: $326Net Assets 2020: $64,5682020Assets 2021: $131,442Liabilities 2021: $36,819Net Assets 2021: $94,6232021Assets 2022: $217,180Liabilities 2022: $58,735Net Assets 2022: $158,4452022Assets 2023: $231,549Liabilities 2023: $36,032Net Assets 2023: $195,5172023Assets 2024: $358,919Liabilities 2024: $0Net Assets 2024: $358,9192024

Highlighted filing

2024

Assets$358,919
Liabilities$0
Net Assets$358,919
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $49,099Expenses 2020: $30,836Net Income 2020: $18,2632020Revenue 2021: $130,289Expenses 2021: $100,234Net Income 2021: $30,0552021Revenue 2022: $319,162Expenses 2022: $255,340Net Income 2022: $63,8222022Revenue 2023: $322,518Expenses 2023: $285,446Net Income 2023: $37,0722023Revenue 2024: $267,285Expenses 2024: $149,065Net Income 2024: $118,2202024

Highlighted filing

2024

Revenue$267,285
Expenses$149,065
Net Income$118,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,919
Liabilities
$0
Net assets
$358,919
Revenue
$267,285
Expenses
$149,065
Net income
$118,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.67$1.49$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$3.23$2.85$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.59$1.58$3.19$2.55$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.95$1.30$1.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.31$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$267,285
Mission and Program Overview

Mission

TO PROMOTE DENTAL CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,663$0▼ $113,663
Cash and Non-Interest-Bearing Accounts$117,886$21,570▼ $96,316
Total Assets$231,549$358,919▲ $127,370
Other Assets Total$0$337,349▲ $337,349
Liabilities
Accounts Payable and Accrued Expenses$36,032$0▼ $36,032
Total Liabilities$36,032$0▼ $36,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,517$358,919▲ $163,402
Total Net Assets Fund Balance$195,517$358,919▲ $163,402
Total Liabilities and Net Assets / Fund Balance$231,549$358,919▲ $127,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$337,349--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer DersePresident
Brett LevinVice-president
Adam JurySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,285
Change in Net Assets
$118,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,926
Other Expenses$34,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,926--$114,926
Travel-$14,578-$14,578
Other Expenses-$11,774-$11,774
Office Expenses-$5,802-$5,802
Fees for Services Accounting-$1,525-$1,525
Information Technology-$435-$435
Fees for Services Other-$25-$25
Total Functional Expenses$114,926$34,139$0$149,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smiles for LifeSalt Lake City, UT501(c)(3)Charitable Donation$40,000
Colorado Gives FoundationArvada, CO501(c)(3)Charitable Donation$10,399
Mile High United Way IncDenver, CO501(c)(3)Charitable Donation$5,916
Every Child PediatricsThorton, CO501(c)(3)Charitable Donation$5,164
National Low Income Housing Coalition and Low Income HousingWashington, DC501(c)(3)Charitable Donation$5,128
The David Sheldrick Wildlife Trust USA IncLaguna Hills, CA501(c)(3)Charitable Donation$5,010
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
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 B, Line 11B

“The return is provided to the members of the board prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Derse Levin Foundation
EIN
82-2531840
Phone
3033332221
Address
6825 E TENNESSEE AVE 621, DENVER, CO 80224

Signing Officer

Name
Jennifer Derse
Title
President
Phone
3033332221
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Derse
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149065
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358919
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IRS990/TotalProgramServiceExpensesAmt0114926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014578
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IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DERSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033332221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DERSE LEVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERS
ReturnHeader/Filer/EIN0822531840
ReturnHeader/Filer/PhoneNum03033332221
ReturnHeader/Filer/USAddress/AddressLine1Txt06825 E TENNESSEE AVE 621
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02025-11-17T10:53:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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