Civic Intelligence

Downtown Denver Inc

990 • Fiscal year 2019 • EIN 84-0449936

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.downtowndenver.com
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.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.25x

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$489,397

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,703,719

Up $1,125,917 (+9.7%) from 2018

Net Assets

Up

$11,801,465

Up $1,072,845 (+10.0%) from 2018

Liabilities

Up

$902,254

Up $53,072 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$3,585,161

Up $446,885 (+14%) from 2018

Expenses

Up

$2,512,316

Up $224,590 (+9.8%) from 2018

Net Income

Up

$1,072,845

Up $222,295 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$12,703,719
Liabilities$902,254
Net Assets$11,801,465
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,585,161
Expenses$2,512,316
Net Income$1,072,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,585,161
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$11,472,188$12,450,711▲ $978,523
Accounts Receivable$64,790$235,508▲ $170,718
Pledges and Grants Receivable$39,500$17,500▼ $22,000
Total Assets$11,577,802$12,703,719▲ $1,125,917
Other Assets Total$1,324--
Liabilities
Deferred Revenue$752,300$703,373▼ $48,927
Accounts Payable and Accrued Expenses$96,882$198,881▲ $101,999
Total Liabilities$849,182$902,254▲ $53,072
Net Assets / Fund Balance
Unrestricted Net Assets$10,711,120$11,801,465▲ $1,090,345
Temporarily Rstr Net Assets$17,500$0▼ $17,500
Total Net Assets Fund Balance$10,728,620$11,801,465▲ $1,072,845
Total Liabilities and Net Assets / Fund Balance$11,577,802$12,703,719▲ $1,125,917
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Kate BartonSr. VP, Exec. Ofc. & Special Projects$150,268$150,268
Sharon AltonVP, Downtown Experience$149,096$149,096
Randy ThelenSr. VP, Economic Development$132,528$132,528

Board Members and Trustees

NameTitle
Rob CohenChair
Tamara DoorPresident & CEO
Mike ZoellnerVice Chair
Amy ZuponBoard Member
Andy FeinsteinBoard Member
Bill MosherBoard Member
Bob FlynnBoard Member
Brad BuchananBoard Member
Brian ChenBoard Member
Bruce JamesBoard Member
Chris JensenBoard Member
Cole FineganBoard Member
Crhis ShearsBoard Member
Dana CrawfordBoard Member
David KenneyBoard Member
David WollardBoard Member
Dick KirkBoard Member
Dorit FischerBoard Member
Dorothy HorrellBoard Member
Elizabeth SalomonBoard Member
Ellen ValdeBoard Member
Eric CarlsonBoard Member
Gail KlapperBoard Member
Gary ReiffBoard Member
Gary YamashitaBoard Member
George ThornBoard Member
Hanne WolfBoard Member
Harry T Lewis JrBoard Member
Hollie Velasquez HorvathBoard Member
Jamie CohenBoard Member
Janine DavidsonBoard Member
Jim BaseyBoard Member
Jim HolderBoard Member
John Freyer JrBoard Member
John MoyeBoard Member
Kathy HolmesBoard Member
Kevin KelleyBoard Member
Kevin QuinnBoard Member
Kim KoehnBoard Member
Lee MayerBoard Member
Lori DavisBoard Member
Michael HobbsBoard Member
Mike BearupBoard Member
Nathan LohmeyerBoard Member
Paul WashingtonBoard Member
Pete SchippitsBoard Member
Peter LauenerBoard Member
Raju PatelBoard Member
Robin WittensteinBoard Member
Scott ReidBoard Member
Steve ClarkBoard Member
Steve KatichBoard Member
Tom GrimshawBoard Member
Tom LeeBoard Member
Tom PitstickBoard Member
Tom StokesBoard Member
Walter IsenbergBoard Member
Will NicholsonBoard Member
John DesmondExec. VP, Downtown Environ
Maja RosenquistSecretary
Jim KirchheimerSr. VP of Member Experience
Kate BartonSr. VP, Exec. Ofc. & Special Project
Charlene LausSr. VP, Fin. & Acctg.

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Denver Convention CenterEvent Facility Rental650 15th Street, Denver, CO 80202$106,560
Revenue and Support

Revenue Composition

Contributions and Grants
$489,260
Program Service Revenue
$3,095,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,260
Change in Net Assets
$1,072,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,512,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$157,008
Office Expenses---$58,345
Other Expenses---$52,749
Depreciation Depletion---$52,343
Occupancy---$48,087
Conferences and Meetings---$43,569
All Other Expenses---$42,655
Information Technology---$32,815
Advertising---$19,697
Travel---$19,415
Insurance---$14,255
Total Functional Expenses$0$0$0$2,512,316
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
59
Independent Board Members
58
Employees
0
Volunteers
65

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.”

Raw XML AppendixShowing 400 of 961 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642778
IRS990/Form990PartVIISectionAGrp/PersonNm0Tamara Door
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm3Maja Rosenquist
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Basey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Chen
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm11Dana Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm12Janine Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Feinstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Cole Finegan
IRS990/Form990PartVIISectionAGrp/PersonNm16Dorit Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm18John Freyer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Grimshaw
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Holder
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm23Dorothy Horrell
IRS990/Form990PartVIISectionAGrp/PersonNm24Walter Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm25Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm26Chris Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Katich
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm29David Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm30Dick Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm31Gail Klapper
IRS990/Form990PartVIISectionAGrp/PersonNm32Kim Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm33Peter Lauener
IRS990/Form990PartVIISectionAGrp/PersonNm34Tom Lee
IRS990/Form990PartVIISectionAGrp/PersonNm35Harry T Lewis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm36Nathan Lohmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm37Lee Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm38Bill Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm39John Moye
IRS990/Form990PartVIISectionAGrp/PersonNm40Will Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm41Raju Patel
IRS990/Form990PartVIISectionAGrp/PersonNm42Tom Pitstick
IRS990/Form990PartVIISectionAGrp/PersonNm43Kevin Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm44Scott Reid
IRS990/Form990PartVIISectionAGrp/PersonNm45Gary Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm46Elizabeth Salomon
IRS990/Form990PartVIISectionAGrp/PersonNm47Pete Schippits
IRS990/Form990PartVIISectionAGrp/PersonNm48Crhis Shears
IRS990/Form990PartVIISectionAGrp/PersonNm49Tom Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm50George Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm51Ellen Valde
IRS990/Form990PartVIISectionAGrp/PersonNm52Hollie Velasquez Horvath
IRS990/Form990PartVIISectionAGrp/PersonNm53Paul Washington
IRS990/Form990PartVIISectionAGrp/PersonNm54Robin Wittenstein
IRS990/Form990PartVIISectionAGrp/PersonNm55Hanne Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm56David Wollard
IRS990/Form990PartVIISectionAGrp/PersonNm57Gary Yamashita
IRS990/Form990PartVIISectionAGrp/PersonNm58Amy Zupon
IRS990/Form990PartVIISectionAGrp/PersonNm59Charlene Laus

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,703,719
Liabilities
$902,254
Net assets
$11,801,465
Revenue
$3,585,161
Expenses
$2,512,316
Net income
$1,072,845
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
2019Detailed filing. Detailed filing data is available for this year.$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