Civic Intelligence

Downtown Denver Inc

990 • Fiscal year 2016 • EIN 84-0449936

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.downtowndenver.com
1515 Arapahoe St Tower 2 No 400Denver, CO 80202

(303) 534-6161

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.28x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$441,793

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,772,379

Up $1,295,007 (+15%) from 2015

Net Assets

Up

$9,061,303

Up $997,873 (+12%) from 2015

Liabilities

Up

$711,076

Up $297,134 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$2,510,125

Down $89,876 (-3.5%) from 2015

Expenses

Up

$1,512,252

Up $38,429 (+2.6%) from 2015

Net Income

Down

$997,873

Down $128,305 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,779,414Liabilities 2011: $404,731Net Assets 2011: $4,374,6832011Assets 2012: $5,703,135Liabilities 2012: $427,153Net Assets 2012: $5,275,9822012Assets 2013: $6,578,121Liabilities 2013: $416,202Net Assets 2013: $6,161,9192013Assets 2014: $7,302,832Liabilities 2014: $365,580Net Assets 2014: $6,937,2522014Assets 2015: $8,477,372Liabilities 2015: $413,942Net Assets 2015: $8,063,4302015Assets 2016: $9,772,379Liabilities 2016: $711,076Net Assets 2016: $9,061,3032016Assets 2017: $10,559,371Liabilities 2017: $681,301Net Assets 2017: $9,878,0702017Assets 2018: $11,577,802Liabilities 2018: $849,182Net Assets 2018: $10,728,6202018Assets 2019: $12,703,719Liabilities 2019: $902,254Net Assets 2019: $11,801,4652019Assets 2020: $13,999,430Liabilities 2020: $785,591Net Assets 2020: $13,213,8392020Assets 2021: $15,344,541Liabilities 2021: $803,214Net Assets 2021: $14,541,3272021Assets 2022: $16,400,414Liabilities 2022: $801,257Net Assets 2022: $15,599,1572022Assets 2023: $18,379,801Liabilities 2023: $686,044Net Assets 2023: $17,693,7572023Assets 2024: $19,906,106Liabilities 2024: $1,062,793Net Assets 2024: $18,843,3132024

Highlighted filing

2016

Assets$9,772,379
Liabilities$711,076
Net Assets$9,061,303
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,012,564Expenses 2011: $1,059,012Net Income 2011: $953,5522011Revenue 2012: $2,019,652Expenses 2012: $1,118,353Net Income 2012: $901,2992012Expenses 2013: $1,280,8092013Revenue 2014: $2,190,053Expenses 2014: $1,414,720Net Income 2014: $775,3332014Revenue 2015: $2,600,001Expenses 2015: $1,473,823Net Income 2015: $1,126,1782015Revenue 2016: $2,510,125Expenses 2016: $1,512,252Net Income 2016: $997,8732016Revenue 2017: $2,792,464Expenses 2017: $1,975,697Net Income 2017: $816,7672017Revenue 2018: $3,138,276Expenses 2018: $2,287,726Net Income 2018: $850,5502018Revenue 2019: $3,585,161Expenses 2019: $2,512,316Net Income 2019: $1,072,8452019Revenue 2020: $3,738,030Expenses 2020: $2,325,656Net Income 2020: $1,412,3742020Revenue 2021: $3,371,017Expenses 2021: $2,043,529Net Income 2021: $1,327,4882021Revenue 2022: $3,557,827Expenses 2022: $2,499,997Net Income 2022: $1,057,8302022Revenue 2023: $4,340,923Expenses 2023: $2,246,323Net Income 2023: $2,094,6002023Revenue 2024: $3,702,522Expenses 2024: $2,552,966Net Income 2024: $1,149,5562024

Highlighted filing

2016

Revenue$2,510,125
Expenses$1,512,252
Net Income$997,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,510,125
Mission and Program Overview

Mission

Downtown Denver, Inc. is a membership organization that cultivates private-sector leadership and engages businesses in the development and enhancement of Downtown Denver. The organization focuses on an array of urban issues, including housing, public spaces, urban design and economic development.

See Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,371,933$9,669,056▲ $1,297,123
Accounts Receivable$91,373$49,823▼ $41,550
Pledges and Grants Receivable$14,500$49,500▲ $35,000
Total Assets$8,477,372$9,772,379▲ $1,295,007
Other Assets Total$-434$4,000▲ $4,434
Liabilities
Deferred Revenue$396,546$636,610▲ $240,064
Accounts Payable and Accrued Expenses$17,396$74,466▲ $57,070
Total Liabilities$413,942$711,076▲ $297,134
Net Assets / Fund Balance
Unrestricted Net Assets$8,048,930$8,995,803▲ $946,873
Temporarily Rstr Net Assets$14,500$65,500▲ $51,000
Total Net Assets Fund Balance$8,063,430$9,061,303▲ $997,873
Total Liabilities and Net Assets / Fund Balance$8,477,372$9,772,379▲ $1,295,007
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rob CohenChair
Tamara DoorPresident & CEO
Travis WebbVice Chair
Bob FlynnBoard Member
Catherine Jones-MetelkoBoard Member
Cedric BuchanonBoard Member
Chad McWhinneyBoard Member
Chris CastilianBoard Member
Cole FineganBoard Member
Dana CrawfordBoard Member
David EvesBoard Member
David KenneyBoard Member
David WollardBoard Member
Dick KirkBoard Member
Gail KlapperBoard Member
Gary ReiffBoard Member
George ThornBoard Member
Gregg EnglesBoard Member
Harry T LewisBoard Member
Jim BaseyBoard Member
Jim GreinerBoard Member
Jim HolderBoard Member
John MoyeBoard Member
Jon RobinsonBoard Member
Karyn MillerBoard Member
Katherine OttBoard Member
Kathy HolmesBoard Member
Kathy SeidelBoard Member
Kevin KelleyBoard Member
Kim KoehnBoard Member
Kristin BronsonBoard Member
Laura LoveBoard Member
Maja RosenquistBoard Member
Marc SpritzerBoard Member
Mark CornettaBoard Member
Mark GoodmanBoard Member
Michael HobbsBoard Member
Mike BearupBoard Member
Mike ZoellnerBoard Member
Molly BroerenBoard Member
Rick TuckerBoard Member
Stephen ClarkBoard Member
Steve KatichBoard Member
Susan PowersBoard Member
Terrance CarrollBoard Member
Tom GrimshawBoard Member
Tom LeeBoard Member
Tracy WinchesterBoard Member
Vernon IrvinBoard Member
Will NicholsonBoard Member
Lori DavisSecretary
Jim KirchheimerSr. VP, Economic Developme
Charlene LausSr. VP, Fin. & Admin. (from Feb)
Louis KennedySr. VP, Fin. & Admin. (thru Oct)
Revenue and Support

Revenue Composition

Contributions and Grants
$292,262
Program Service Revenue
$2,217,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,262
Change in Net Assets
$997,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,252
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,473$50,430-$74,903
Other Expenses$12,251$43,959-$56,210
Advertising$19,648$6,795-$26,443
Office Expenses$887$22,739-$23,626
Conferences and Meetings$10,813$8,703-$19,516
Fees for Services Other-$12,885-$12,885
Travel$10,472$1,364-$11,836
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,014,801$497,451$0$1,512,252
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“DDI's activities are performed by employees of Downtown Denver Parntership, Inc. Costs are allocated to DDI based upon the work performed.”

Form 990, Part VI, Section B, line 11

“Tax returns are reviewed and signed by the treasurer and are available upon request for Board review.”

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

“Annually each Board member is required to complete and sign the conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are kept at the Partnership offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Inc
EIN
84-0449936
Phone
3035346161
Address
1515 Arapahoe St Tower 2 No 400, Denver, CO 80202

Signing Officer

Name
Mike Zoellner
Title
Treasurer
Phone
3035346161
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
51
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80110
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no change to the audit oversight process from the prior year.”

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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/Form990PartVIISectionAGrp/PersonNm2Travis Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Basey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Broeren
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristin Bronson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cedric Buchanon
IRS990/Form990PartVIISectionAGrp/PersonNm9Terrance Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Castilian
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Cornetta
IRS990/Form990PartVIISectionAGrp/PersonNm13Dana Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm14Gregg Engles
IRS990/Form990PartVIISectionAGrp/PersonNm15David Eves
IRS990/Form990PartVIISectionAGrp/PersonNm16Cole Finegan
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Greiner
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Grimshaw
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm22Jim Holder
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm24Vernon Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm25Catherine Jones-Metelko
IRS990/Form990PartVIISectionAGrp/PersonNm26Steve Katich
IRS990/Form990PartVIISectionAGrp/PersonNm27Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm28David Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm29Dick Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm30Gail Klapper
IRS990/Form990PartVIISectionAGrp/PersonNm31Kim Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm32Tom Lee
IRS990/Form990PartVIISectionAGrp/PersonNm33Harry T Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm34Laura Love
IRS990/Form990PartVIISectionAGrp/PersonNm35Chad McWhinney
IRS990/Form990PartVIISectionAGrp/PersonNm36Karyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm37John Moye
IRS990/Form990PartVIISectionAGrp/PersonNm38Will Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm39Katherine Ott
IRS990/Form990PartVIISectionAGrp/PersonNm40Susan Powers
IRS990/Form990PartVIISectionAGrp/PersonNm41Gary Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm42Jon Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm43Maja Rosenquist
IRS990/Form990PartVIISectionAGrp/PersonNm44Kathy Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm45Marc Spritzer
IRS990/Form990PartVIISectionAGrp/PersonNm46George Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm47Rick Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm48Tracy Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm49David Wollard
IRS990/Form990PartVIISectionAGrp/PersonNm50Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm51Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm52Louis Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm53Jim Kirchheimer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,772,379
Liabilities
$711,076
Net assets
$9,061,303
Revenue
$2,510,125
Expenses
$1,512,252
Net income
$997,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.9$1.06$18.8$3.70$2.55$1.15
2023Summary only. Only limited summary data is available for this year.$18.4$0.69$17.7$4.34$2.25$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.80$15.6$3.56$2.50$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.80$14.5$3.37$2.04$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.79$13.2$3.74$2.33$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.90$11.8$3.59$2.51$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.85$10.7$3.14$2.29$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.68$9.88$2.79$1.98$0.82
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.71$9.06$2.51$1.51$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.41$8.06$2.60$1.47$1.13
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.37$6.94$2.19$1.41$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.42$6.16$1.28
2012Summary only. Only limited summary data is available for this year.$5.70$0.43$5.28$2.02$1.12$0.90
2011Summary only. Only limited summary data is available for this year.$4.78$0.40$4.37$2.01$1.06$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $5M-$10M nonprofits