Civic Intelligence

The Derse Levin Foundation

990 • Fiscal year 2022 • EIN 82-2531840

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileN/A
6825 E Tennessee Ave 621Denver, CO 80224

(303) 333-2221

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

145%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$217,180

Up $85,738 (+65%) from 2021

Net Assets

Up

$158,445

Up $63,822 (+67%) from 2021

Liabilities

Up

$58,735

Up $21,916 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$319,162

Up $188,873 (+145%) from 2021

Expenses

Up

$255,340

Up $155,106 (+155%) from 2021

Net Income

Up

$63,822

Up $33,767 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2022

Assets$217,180
Liabilities$58,735
Net Assets$158,445
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$319,162
Expenses$255,340
Net Income$63,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$319,162
Mission and Program Overview

Mission

TO PROMOTE DENTAL CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,403$175,811▲ $53,408
Accounts Receivable-$40,702-
Prepaid Expenses and Deferred Charges$2,012$2,012→ $0
Total Assets$131,442$217,180▲ $85,738
Other Assets Total$7,027$-1,345▼ $8,372
Liabilities
Accounts Payable and Accrued Expenses$36,819$58,735▲ $21,916
Total Liabilities$36,819$58,735▲ $21,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,623$158,445▲ $63,822
Total Net Assets Fund Balance$94,623$158,445▲ $63,822
Total Liabilities and Net Assets / Fund Balance$131,442$217,180▲ $85,738
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$319,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,162
Change in Net Assets
$63,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,013
Grants and Similar Amounts Paid$125,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,327--$125,327
Office Expenses-$2,586-$2,586
Fees for Services Accounting-$1,000-$1,000
Travel-$883-$883
Other Expenses$117,808$761-$761
Advertising-$550-$550
All Other Expenses$298$10-$308
Total Functional Expenses$243,433$11,907$0$255,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smiles for LifeSalt Lake City, UT501(c)(3)General Support$50,000
Freedom Service Dogs of AmericaEnglewood, CO501(c)(3)General Support$15,000
Justin Simmons FoundationDenver, CO501(c)(3)General Support$14,500
Girls Inc of Metro DenverDenver, CO501(c)(3)General Support$5,129
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
2023-11-17
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
Ryan C Harris
Phone
3037409400
Raw XML Appendix341 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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ReturnHeader/Filer/USAddress/AddressLine1Txt06825 E TENNESSEE AVE 621
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
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/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02023-11-17T16:40:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,180
Liabilities
$58,735
Net assets
$158,445
Revenue
$319,162
Expenses
$255,340
Net income
$63,822
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