Civic Intelligence

Downtown Denver Inc

990 • Fiscal year 2017 • EIN 84-0449936

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$453,647

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,559,371

Up $786,992 (+8.1%) from 2016

Net Assets

Up

$9,878,070

Up $816,767 (+9.0%) from 2016

Liabilities

Down

$681,301

Down $29,775 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$2,792,464

Up $282,339 (+11%) from 2016

Expenses

Up

$1,975,697

Up $463,445 (+31%) from 2016

Net Income

Down

$816,767

Down $181,106 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$10,559,371
Liabilities$681,301
Net Assets$9,878,070
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$2,792,464
Expenses$1,975,697
Net Income$816,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,792,464
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$9,669,056$10,409,167▲ $740,111
Accounts Receivable$49,823$116,506▲ $66,683
Pledges and Grants Receivable$49,500$34,000▼ $15,500
Total Assets$9,772,379$10,559,371▲ $786,992
Other Assets Total$4,000$-302▼ $4,302
Liabilities
Deferred Revenue$636,610$608,627▼ $27,983
Accounts Payable and Accrued Expenses$74,466$72,674▼ $1,792
Total Liabilities$711,076$681,301▼ $29,775
Net Assets / Fund Balance
Unrestricted Net Assets$8,995,803$9,844,070▲ $848,267
Temporarily Rstr Net Assets$65,500$34,000▼ $31,500
Total Net Assets Fund Balance$9,061,303$9,878,070▲ $816,767
Total Liabilities and Net Assets / Fund Balance$9,772,379$10,559,371▲ $786,992
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Charlene LausSr. VP, Fin. & Admin.$130,651$130,651

Board Members and Trustees

NameTitle
Rob CohenChair
Tamara DoorPresident & CEO
Travis WebbVice Chair
Bob FlynnBoard Member
Bruce JamesBoard Member
Catherine Jones-MetelkoBoard Member
Cedric BuchanonBoard Member
Chad McWhinneyBoard Member
Chris CastilianBoard Member
Chris JensenBoard Member
Cole FineganBoard Member
Dana CrawfordBoard Member
David EvesBoard Member
David KenneyBoard Member
David WollardBoard Member
Dick KirkBoard Member
Dorit FischerBoard Member
Ellen ValdeBoard Member
Erik HagevikBoard Member
Gail KlapperBoard Member
Gary ReiffBoard Member
George ThornBoard 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
Kevin KelleyBoard Member
Kim KoehnBoard Member
Laura LoveBoard Member
Lee MayerBoard 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
Scott HeimesBoard Member
Stephen ClarkBoard Member
Steve KatichBoard Member
Susan PowersBoard Member
Terrance CarrollBoard Member
Todd HartmanBoard Member
Tom GrimshawBoard Member
Tom LeeBoard Member
Tracy WinchesterBoard Member
Vernon IrvinBoard Member
Walter IsenbergBoard Member
Lori DavisSecretary
Jim KirchheimerSr. VP, Economic Developme
Revenue and Support

Revenue Composition

Contributions and Grants
$298,755
Program Service Revenue
$2,493,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,755
Change in Net Assets
$816,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$2,837,464
Total Revenue per Form 990
$2,792,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,974,697
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$77,031$24,661-$101,692
Other Expenses$16,646$55,330-$71,976
Office Expenses$34$26,034-$26,068
Conferences and Meetings$15,089$10,107-$25,196
Fees for Services Other$3,900$14,950-$18,850
Travel$13,232$881-$14,113
Advertising$4,006$1,168-$5,174
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,212,340$763,357$0$1,975,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,697
Expenses per Audited Statements$1,975,697
Total Expenses per Form 990$1,975,697
Expenses Not Reported on Form 990$45,000
Expenses Not Reported on Financial Statements$0
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
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
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 11B

“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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
56
Independent Board Members
55
Employees
0
Volunteers
55

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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IRS990/Form990PartVIISectionAGrp/PersonNm0Tamara Door
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Basey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Broeren
IRS990/Form990PartVIISectionAGrp/PersonNm7Cedric Buchanon
IRS990/Form990PartVIISectionAGrp/PersonNm8Terrance Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Castilian
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Cornetta
IRS990/Form990PartVIISectionAGrp/PersonNm12Dana Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm13David Eves
IRS990/Form990PartVIISectionAGrp/PersonNm14Cole Finegan
IRS990/Form990PartVIISectionAGrp/PersonNm15Dorit Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Greiner
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Grimshaw
IRS990/Form990PartVIISectionAGrp/PersonNm20Erik Hagevik
IRS990/Form990PartVIISectionAGrp/PersonNm21Todd Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Heimes
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm24Jim Holder
IRS990/Form990PartVIISectionAGrp/PersonNm25Kathy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm26Vernon Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm27Walter Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm28Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm29Chris Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm30Catherine Jones-Metelko
IRS990/Form990PartVIISectionAGrp/PersonNm31Steve Katich
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm33David Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm34Dick Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm35Gail Klapper
IRS990/Form990PartVIISectionAGrp/PersonNm36Kim Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm37Tom Lee
IRS990/Form990PartVIISectionAGrp/PersonNm38Harry T Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm39Laura Love
IRS990/Form990PartVIISectionAGrp/PersonNm40Lee Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm41Chad McWhinney
IRS990/Form990PartVIISectionAGrp/PersonNm42Karyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm43John Moye
IRS990/Form990PartVIISectionAGrp/PersonNm44Katherine Ott
IRS990/Form990PartVIISectionAGrp/PersonNm45Susan Powers
IRS990/Form990PartVIISectionAGrp/PersonNm46Gary Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm47Jon Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm48Maja Rosenquist
IRS990/Form990PartVIISectionAGrp/PersonNm49Marc Spritzer
IRS990/Form990PartVIISectionAGrp/PersonNm50George Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm51Rick Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm52Ellen Valde
IRS990/Form990PartVIISectionAGrp/PersonNm53Tracy Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm54David Wollard
IRS990/Form990PartVIISectionAGrp/PersonNm55Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm56Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm57Jim Kirchheimer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,371
Liabilities
$681,301
Net assets
$9,878,070
Revenue
$2,792,464
Expenses
$1,975,697
Net income
$816,767
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
2017Detailed filing. Detailed filing data is available for this year.$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