Civic Intelligence

Downtown Denver Inc

990 • Fiscal year 2018 • EIN 84-0449936

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

1515 Arapahoe St Tower 3 No 100Denver, CO 80202

(303) 534-6161

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$472,641

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,577,802

Up $1,018,431 (+9.6%) from 2017

Net Assets

Up

$10,728,620

Up $850,550 (+8.6%) from 2017

Liabilities

Up

$849,182

Up $167,881 (+25%) from 2017

Revenue

Up

$3,138,276

Up $345,812 (+12%) from 2017

Expenses

Up

$2,287,726

Up $312,029 (+16%) from 2017

Net Income

Up

$850,550

Up $33,783 (+4.1%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,577,802
Liabilities$849,182
Net Assets$10,728,620

Operations Trend

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

2018

Revenue$3,138,276
Expenses$2,287,726
Net Income$850,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,138,276
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$10,409,167$11,472,188▲ $1,063,021
Accounts Receivable$116,506$64,790▼ $51,716
Pledges and Grants Receivable$34,000$39,500▲ $5,500
Total Assets$10,559,371$11,577,802▲ $1,018,431
Other Assets Total$-302$1,324▲ $1,626
Liabilities
Deferred Revenue$608,627$752,300▲ $143,673
Accounts Payable and Accrued Expenses$72,674$96,882▲ $24,208
Total Liabilities$681,301$849,182▲ $167,881
Net Assets / Fund Balance
Unrestricted Net Assets$9,844,070$10,711,120▲ $867,050
Temporarily Rstr Net Assets$34,000$17,500▼ $16,500
Total Net Assets Fund Balance$9,878,070$10,728,620▲ $850,550
Total Liabilities and Net Assets / Fund Balance$10,559,371$11,577,802▲ $1,018,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob CohenChair
Tamara DoorPresident & CEO
Mike ZoellnerVice Chair
Andy FeinsteinBoard Member
Bob FlynnBoard Member
Brad BuchananBoard Member
Bruce JamesBoard Member
Chad McWhinneyBoard 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
Gail KlapperBoard Member
Gary ReiffBoard Member
Gary YamashitaBoard Member
George ThornBoard Member
Harry T Lewis JrBoard Member
Jim BaseyBoard 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
Lori DavisBoard Member
Marc SpritzerBoard Member
Michael HobbsBoard Member
Mike BearupBoard Member
Scott HeimesBoard Member
Steve ClarkBoard Member
Steve KatichBoard Member
Terrance CarrollBoard Member
Todd HartmanBoard Member
Tom GrimshawBoard Member
Tom LeeBoard Member
Tom StokesBoard Member
Tracy WinchesterBoard Member
Vernon IrvinBoard Member
Walter IsenbergBoard Member
Will NicholsonBoard Member
Cullin BarryBoard Member from 1/2018
John Freyer JrBoard Member from 1/2018
Dorothy HorrellBoard Member from 9/2017
Kevin QuinnBoard Member from 9/2017
Paul WashingtonBoard Member from 9/2017
Rick HosleyBoard Member from 9/2017
Robin WittensteinBoard Member from 9/2017
Scott BookerBoard Member from 9/2017
Steve CarterBoard Member from 9/2017
Catherine Jones-MetelkoBoard Member through 11/2017
John DesmondExec. VP, Downtown Environment
Maja RosenquistSecretary
Jim KirchheimerSr. VP, Economic Development
Charlene LausSr. VP, Fin. & Admin.
Revenue and Support

Revenue Composition

Contributions and Grants
$276,405
Program Service Revenue
$2,861,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,405
Change in Net Assets
$850,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,500
Total Revenue per Audited Statements
$3,146,776
Total Revenue per Form 990
$3,138,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,286,726
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---$120,607
Other Expenses---$51,404
Office Expenses---$36,368
Fees for Services Other---$33,097
Advertising---$22,544
Conferences and Meetings---$20,868
Travel---$6,098
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$2,287,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,296,226
Expenses per Audited Statements$2,287,726
Total Expenses per Form 990$2,287,726
Expenses Not Reported on Form 990$8,500
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 3 No 100, Denver, CO 80202

Signing Officer

Name
Lori Davis
Title
Treasurer
Phone
3035346161
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
60
Independent Board Members
59
Employees
0
Volunteers
59

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/AverageHoursPerWeekRt592.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt600.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt609886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6121025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6222590
IRS990/Form990PartVIISectionAGrp/PersonNm0Tamara Door
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm3Maja Rosenquist
IRS990/Form990PartVIISectionAGrp/PersonNm4Cullin Barry
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Basey
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Booker
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm9Terrance Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Carter
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Dana Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14David Eves
IRS990/Form990PartVIISectionAGrp/PersonNm15Andy Feinstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Cole Finegan
IRS990/Form990PartVIISectionAGrp/PersonNm17Dorit Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm19John Freyer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Grimshaw
IRS990/Form990PartVIISectionAGrp/PersonNm21Todd Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Heimes
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm24Jim Holder
IRS990/Form990PartVIISectionAGrp/PersonNm25Kathy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm26Dorothy Horrell
IRS990/Form990PartVIISectionAGrp/PersonNm27Rick Hosley
IRS990/Form990PartVIISectionAGrp/PersonNm28Vernon Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm29Walter Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm30Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm31Chris Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm32Catherine Jones-Metelko
IRS990/Form990PartVIISectionAGrp/PersonNm33Steve Katich
IRS990/Form990PartVIISectionAGrp/PersonNm34Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm35David Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm36Dick Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm37Gail Klapper
IRS990/Form990PartVIISectionAGrp/PersonNm38Kim Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm39Tom Lee
IRS990/Form990PartVIISectionAGrp/PersonNm40Harry T Lewis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm41Laura Love
IRS990/Form990PartVIISectionAGrp/PersonNm42Lee Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm43Chad McWhinney
IRS990/Form990PartVIISectionAGrp/PersonNm44Karyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm45John Moye
IRS990/Form990PartVIISectionAGrp/PersonNm46Will Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm47Katherine Ott
IRS990/Form990PartVIISectionAGrp/PersonNm48Kevin Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm49Gary Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm50Jon Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm51Marc Spritzer
IRS990/Form990PartVIISectionAGrp/PersonNm52Tom Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm53George Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm54Ellen Valde
IRS990/Form990PartVIISectionAGrp/PersonNm55Paul Washington
IRS990/Form990PartVIISectionAGrp/PersonNm56Tracy Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm57Robin Wittenstein
IRS990/Form990PartVIISectionAGrp/PersonNm58David Wollard
IRS990/Form990PartVIISectionAGrp/PersonNm59Gary Yamashita
IRS990/Form990PartVIISectionAGrp/PersonNm60Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm61Jim Kirchheimer
IRS990/Form990PartVIISectionAGrp/PersonNm62John Desmond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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