Civic Intelligence

Downtown Denver Inc

990 • Fiscal year 2020 • EIN 84-0449936

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$508,279

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

4.3%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,999,430

Up $1,295,711 (+10%) from 2019

Net Assets

Up

$13,213,839

Up $1,412,374 (+12%) from 2019

Liabilities

Down

$785,591

Down $116,663 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$3,738,030

Up $152,869 (+4.3%) from 2019

Expenses

Down

$2,325,656

Down $186,660 (-7.4%) from 2019

Net Income

Up

$1,412,374

Up $339,529 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$13,999,430
Liabilities$785,591
Net Assets$13,213,839
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$3,738,030
Expenses$2,325,656
Net Income$1,412,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$3,738,030
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$12,450,711$13,881,059▲ $1,430,348
Accounts Receivable$235,508$109,800▼ $125,708
Pledges and Grants Receivable$17,500$8,571▼ $8,929
Total Assets$12,703,719$13,999,430▲ $1,295,711
Liabilities
Deferred Revenue$703,373$694,843▼ $8,530
Accounts Payable and Accrued Expenses$198,881$90,748▼ $108,133
Other Liabilities-$0-
Total Liabilities$902,254$785,591▼ $116,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,801,465$13,184,728▲ $1,383,263
Net Assets With Donor Restrictions$0$29,111▲ $29,111
Total Net Assets Fund Balance$11,801,465$13,213,839▲ $1,412,374
Total Liabilities and Net Assets / Fund Balance$12,703,719$13,999,430▲ $1,295,711
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
John DesmondExec.VP, Dwntwn Envir. to Jun-19$124,090$124,090

Board Members and Trustees

NameTitle
Mike ZoellnerChair
Tamara DoorPresident & CEO
Maja RosenquistVice Chair
Albus BrooksBoard Member
Andrew FeinsteinBoard Member
Anita GrahamBoard Member
Brian ChenBoard Member
Bruce JamesBoard Member
Chris KeatingBoard Member
Christopher ShearsBoard Member
Cole FineganBoard Member
Dorit FischerBoard Member
Dorothy HorrellBoard Member
Elizabeth SalomonBoard Member
Ellen ValdeBoard Member
Erik CarlsonBoard Member
Gary ReiffBoard Member
Gary YamashitaBoard Member
George ThornBoard Member
Hanne WolfBoard Member
Hollie Velasquez HorvathBoard Member
Jamie CohenBoard Member
Janine DavidsonBoard Member
Jim HolderBoard Member
John FreyerBoard Member
Kathy HolmesBoard Member
Kevin KelleyBoard Member
Kevin QuinnBoard Member
Lee MayerBoard Member
Lori DavisBoard Member
Matt MostBoard Member
Michael BearupBoard Member
Michael HobbsBoard Member
Nathan LohmeyerBoard Member
Paul WashingtonBoard Member
Peter LauenerBoard Member
Peter SchippitsBoard Member
Raju PatelBoard Member
Robin WittensteinBoard Member
Scott ReidBoard Member
Steven KatichBoard Member
Tom LeeBoard Member
Tom PitstickBoard Member
Trinidad RodriguezBoard Member
Chris JensenSecretary
Randy ThelenSVP, Economic Development
Charlene LausSVP, Fin. & Acctg.
Jim KirchheimerSVP, Member Experience
Kate BartonSVP, Special Projects
Sharon AltonVP, Downtown Experience

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore Iacofano Goltsman IncUpper Downtown Research800 Hearst Avenue, Berkeley, CA 94710$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$634,418
Program Service Revenue
$3,103,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$634,418
Change in Net Assets
$1,412,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,325,656
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
Other Expenses---$67,813
Depreciation Depletion---$58,875
Occupancy---$58,437
Fees for Services Other---$51,453
Conferences and Meetings---$43,592
Information Technology---$40,078
Office Expenses---$21,462
Advertising---$1,826
Total Functional Expenses$0$0$0$2,325,656
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 35% controlled entity
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
Ellen Valde
Title
Treasurer
Phone
3035346161
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
42
Independent Board Members
41
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.”

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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/PersonNm1Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm2Maja Rosenquist
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm5Albus Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Erik Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Chen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm9Janine Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Feinstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Dorit Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm13Cole Finegan
IRS990/Form990PartVIISectionAGrp/PersonNm14John Freyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Anita Graham
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Holder
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm19Dorothy Horrell
IRS990/Form990PartVIISectionAGrp/PersonNm20Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven Katich
IRS990/Form990PartVIISectionAGrp/PersonNm22Chris Keating
IRS990/Form990PartVIISectionAGrp/PersonNm23Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Lauener
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Lee
IRS990/Form990PartVIISectionAGrp/PersonNm26Nathan Lohmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm27Lee Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm28Matt Most
IRS990/Form990PartVIISectionAGrp/PersonNm29Raju Patel
IRS990/Form990PartVIISectionAGrp/PersonNm30Tom Pitstick
IRS990/Form990PartVIISectionAGrp/PersonNm31Kevin Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm32Scott Reid
IRS990/Form990PartVIISectionAGrp/PersonNm33Gary Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm34Trinidad Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm35Elizabeth Salomon
IRS990/Form990PartVIISectionAGrp/PersonNm36Peter Schippits
IRS990/Form990PartVIISectionAGrp/PersonNm37Christopher Shears
IRS990/Form990PartVIISectionAGrp/PersonNm38George Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm39Ellen Valde
IRS990/Form990PartVIISectionAGrp/PersonNm40Hollie Velasquez Horvath
IRS990/Form990PartVIISectionAGrp/PersonNm41Paul Washington
IRS990/Form990PartVIISectionAGrp/PersonNm42Robin Wittenstein
IRS990/Form990PartVIISectionAGrp/PersonNm43Hanne Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm44Gary Yamashita
IRS990/Form990PartVIISectionAGrp/PersonNm45Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm46Jim Kirchheimer
IRS990/Form990PartVIISectionAGrp/PersonNm47John Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm48Kate Barton
IRS990/Form990PartVIISectionAGrp/PersonNm49Sharon Alton
IRS990/Form990PartVIISectionAGrp/PersonNm50Randy Thelen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45180899

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,999,430
Liabilities
$785,591
Net assets
$13,213,839
Revenue
$3,738,030
Expenses
$2,325,656
Net income
$1,412,374
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
2020Detailed filing. Detailed filing data is available for this year.$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