Civic Intelligence

Historic Denver Inc

EIN 84-0605731 • 501(c)3 • Denver, CO

Profile

Historic denver provides support to historic places and communities in metro-denver, including technical assistance, resource information, and advisory services, and owns and operates the molly brown house museum to provide an engaging experience in a historic place, and conducts educational programming for general audiences and school groups designed to connect the stories and places of our past with our city's future.

1420 Ogden Street Suite 202Denver, CO 80218

www.historicdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,546,693

Down $78,446 (-3.0%) from 2023

Liabilities

Up

$732,994

Up $94,142 (+15%) from 2023

Net Assets

Down

$1,813,699

Down $172,588 (-8.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$1,795,463

Up $53,483 (+3.1%) from 2023

Expenses

Up

$1,996,676

Up $144,426 (+7.8%) from 2023

Net Income

Down

-$201,213

Down $90,943 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,623,340Liabilities 2010: $541,587Net Assets 2010: $1,081,7532010Assets 2011: $1,486,363Liabilities 2011: $359,866Net Assets 2011: $1,126,4972011Assets 2012: $1,583,214Liabilities 2012: $344,663Net Assets 2012: $1,238,5512012Assets 2013: $1,857,682Liabilities 2013: $356,691Net Assets 2013: $1,500,9912013Assets 2014: $1,995,838Liabilities 2014: $312,450Net Assets 2014: $1,683,3882014Assets 2015: $2,238,692Liabilities 2015: $342,450Net Assets 2015: $1,896,2422015Assets 2016: $2,466,152Liabilities 2016: $258,080Net Assets 2016: $2,208,0722016Assets 2017: $2,852,241Liabilities 2017: $594,907Net Assets 2017: $2,257,3342017Assets 2018: $2,857,619Liabilities 2018: $567,094Net Assets 2018: $2,290,5252018Assets 2019: $2,492,255Liabilities 2019: $436,156Net Assets 2019: $2,056,0992019Assets 2020: $2,596,029Liabilities 2020: $516,446Net Assets 2020: $2,079,5832020Assets 2021: $2,418,830Liabilities 2021: $257,154Net Assets 2021: $2,161,6762021Assets 2022: $2,423,986Liabilities 2022: $381,397Net Assets 2022: $2,042,5892022Assets 2023: $2,625,139Liabilities 2023: $638,852Net Assets 2023: $1,986,2872023Assets 2024: $2,546,693Liabilities 2024: $732,994Net Assets 2024: $1,813,6992024

Highlighted filing

2024

Assets$2,546,693
Liabilities$732,994
Net Assets$1,813,699
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,753,6592010Revenue 2011: $1,396,332Expenses 2011: $1,351,587Net Income 2011: $44,7452011Expenses 2012: $1,313,4012012Revenue 2013: $1,420,040Expenses 2013: $1,157,600Net Income 2013: $262,4402013Revenue 2014: $2,337,647Expenses 2014: $2,155,250Net Income 2014: $182,3972014Revenue 2015: $1,776,195Expenses 2015: $1,556,056Net Income 2015: $220,1392015Revenue 2016: $1,945,857Expenses 2016: $1,640,947Net Income 2016: $304,9102016Revenue 2017: $1,618,596Expenses 2017: $1,593,547Net Income 2017: $25,0492017Revenue 2018: $2,217,945Expenses 2018: $2,150,145Net Income 2018: $67,8002018Revenue 2019: $2,211,022Expenses 2019: $2,285,240Net Income 2019: -$74,2182019Revenue 2020: $1,201,415Expenses 2020: $1,287,921Net Income 2020: -$86,5062020Revenue 2021: $1,380,558Expenses 2021: $1,332,019Net Income 2021: $48,5392021Revenue 2022: $1,654,907Expenses 2022: $1,677,203Net Income 2022: -$22,2962022Revenue 2023: $1,741,980Expenses 2023: $1,852,250Net Income 2023: -$110,2702023Revenue 2024: $1,795,463Expenses 2024: $1,996,676Net Income 2024: -$201,2132024

Highlighted filing

2024

Revenue$1,795,463
Expenses$1,996,676
Net Income-$201,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,693
Liabilities
$732,994
Net assets
$1,813,699
Revenue
$1,795,463
Expenses
$1,996,676
Net income
-$201,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.73$1.81$1.80$2.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.64$1.99$1.74$1.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.04$1.65$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.26$2.16$1.38$1.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.52$2.08$1.20$1.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.06$2.21$2.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.57$2.29$2.22$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.59$2.26$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$1.95$1.64$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.34$1.90$1.78$1.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.68$2.34$2.16$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$1.42$1.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$1.31
2011Summary only. Only limited summary data is available for this year.$1.49$0.36$1.13$1.40$1.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.54$1.08$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,895,008
Mission and Program Overview

Mission

Historic denver, inc. Exists to empower people to actively experience and thoughtfully maintain our city's cultural landmarks and historic places today and long into the future, this is done through education, direct assistance, and programming at the molly brown house museum.

To empower people to experience and maintain denver's cultural landmarks and historic places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,837$828,473▲ $85,636
Land, Buildings, and Equipment, Net$728,969$676,138▼ $52,831
Investments in Publicly Traded Securities$593,033$660,461▲ $67,428
Accounts Receivable$161,315$151,921▼ $9,394
Cash and Non-Interest-Bearing Accounts$256,792$110,397▼ $146,395
Inventories for Sale or Use$83,820$84,062▲ $242
Prepaid Expenses and Deferred Charges$4,556$4,316▼ $240
Total Assets$2,625,139$2,546,693▼ $78,446
Other Assets Total$53,817$30,925▼ $22,892
Liabilities
Escrow Account Liability$309,978$432,059▲ $122,081
Accounts Payable and Accrued Expenses$173,546$175,616▲ $2,070
Deferred Revenue$100,657$93,646▼ $7,011
Other Liabilities$54,671$31,673▼ $22,998
Total Liabilities$638,852$732,994▲ $94,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,287$1,788,699▼ $197,588
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$1,986,287$1,813,699▼ $172,588
Total Liabilities and Net Assets / Fund Balance$2,625,139$2,546,693▼ $78,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,576$1,220,554$1,659,130
Leasehold Improvements$201,726-$201,726
Equipment-$80,501$80,501
Land$35,836-$35,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$593,033$14,250▲ $56,706-$660,461
2023$524,722-▲ $71,517-$593,033
2022$579,481$40,000▼ $91,645-$524,722
2021$459,203$79,196▲ $44,234-$579,481
2020$405,256-▲ $56,561-$459,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeffenbaughPresident anFT$136,555$6,572$143,127
Andrea MalcombVice Pres./mFT$73,776$8,587$82,363

Board Members and Trustees

NameTitle
Joe HalpernChair
Kelly WempleVice Chair
Barb PahlTrustee
Dwinita Mosby TylerTrustee
Ean Thomas TafoyaTrustee
Erinn TorresTrustee
Haroun CowansTrustee
John LuceroTrustee
Justine SandovalTrustee
Kathleen CasteelTrustee
Milo MarquezTrustee
Nicole CrapenhoftTrustee
Ryan WilcoxTrustee
Susan RutherfordTrustee
William FentonTrustee
Thomas MatthewsSecretary
Danny NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,418
Program Service Revenue
$985,323
Investment Income
$32,189
Other Revenue
$141,533
All Other Contributions
$587,610
Change in Net Assets
$-201,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,935
Revenue Not Reported on Financial Statements
$3,528
Revenue Not Reported on Form 990
$28,625
Total Revenue per Audited Statements
$1,820,560
Total Revenue per Form 990
$1,795,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,934
Other Expenses$732,742
Total Fundraising Expense$31,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,114$22,485$8,376$964,975
Current Officers, Directors, Trustees, and Key Employees$71,563$57,251$14,313$143,127
Fees for Services Other$15,030$104,584-$119,614
Payroll Taxes$91,935$7,072$2,020$101,027
Office Expenses$74,868$1,237$354$76,459
Occupancy$66,946$2,457$702$70,105
Other Employee Benefits$52,567$1,668$570$54,805
Depreciation Depletion$52,831--$52,831
Insurance$49,173$680$194$50,047
Advertising$41,354$1,616$462$43,432
Other Expenses$27,485$1,007$2,725$31,217
All Other Expenses$30,015--$30,015
Information Technology$13,791$452$129$14,372
Fees for Service Investment Mgmnt Fees-$3,528-$3,528
Total Functional Expenses$1,755,423$209,770$31,483$1,996,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,996,676
Expenses per Audited Statements$1,993,148
Total Expenses per Audited Statements$1,993,148
Expenses Not Reported on Financial Statements$3,528
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,673
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved electronically by the full board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members submit written notice of conflicts on a form provided by the organization, so that such conflicts are properly disclosed in accordance with the organization's bylaws and conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors periodically reviews comparable salary data as part of their review and approval of the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request via mail or e-mail, and shared with public funding agencies and coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
Historic Denver Inc
EIN
84-0605731
Phone
3035345288
Address
1420 OGDEN STREET SUITE 202, DENVER, CO 80218

Signing Officer

Name
John Deffenbaugh
Title
President and CEO
Phone
3035345288
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deffenbaugh
Formed
1970
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
165

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Historic denver provides support to historic places and communities in metro-denver, including technical assistance, resource information, and advisory services, and owns and operates the molly brown house museum to provide an engaging experience in a historic place, and conducts educational programming for general audiences and school groups designed to connect the stories and places of our past with our city's future.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Historic denver has a policy of periodic physical inspection and assessment of properties on which it holds conservation easements, which are followed by written reports to the owners with any violations; compliance has generally been obtained through such communications.”

Schedule D, Page 1, Part II, Line 9

“Easements are not carried on historic denver's books as assets; all amounts contributed for future maintenance for the easements are recorded as current expenses in the period in which the cost is incurred.”

Schedule D, Page 1, Part III, Line 1A

“Collections consist of objects that are held for exhibition and educational purposes. Historic denver does not capitalize its collections, nor does it recognize contributions of collection items as contribution revenue. Proceeds from deaccessions or insurance recoveries are reflected on the statements of activities based on the existence and nature of donor-imposed restrictions. All of the molly brown house museum's collection items are held for educational, research, exhibition, and curatorial purposes. Each of these collection items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Schedule D, Page 2, Part III, Line 4

“The museum collection consists of items of historical signficance that are held for educational and curatorial purposes. Each of these items is catalogued, preserved and cared for, and kept unencumbered, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized.”

Schedule D, Page 2, Part IV, Line 2B

“Historic denver manages preservation and restoration projects on behalf of qualified historic structures in the denver metro area. The owners of these structures provide the organization with funds, which are used to match grant dollars provided by the colorado state historical fund. The funds, both grant and match, are held and only released to conduct the work defined by the grant agreement.”

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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/PersonNm15RYAN WILCOX
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IRS990/Form990PartVIISectionAGrp/PersonNm17ERINN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM FENTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./M
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/MissionDesc0HISTORIC DENVER PROVIDES SUPPORT TO HISTORIC PLACES AND COMMUNITIES IN METRO-DENVER, INCLUDING TECHNICAL ASSISTANCE, RESOURCE INFORMATION, AND ADVISORY SERVICES, AND OWNS AND OPERATES THE MOLLY BROWN HOUSE MUSEUM TO PROVIDE AN ENGAGING EXPERIENCE IN A HISTORIC PLACE, AND CONDUCTS EDUCATIONAL PROGRAMMING FOR GENERAL AUDIENCES AND SCHOOL GROUPS DESIGNED TO CONNECT THE STORIES AND PLACES OF OUR PAST WITH OUR CITY'S FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC DENVER OFFERS ASSISTANCE TO THOSE SEEKING TO PRESERVE HISTORIC PLACES THROUGH LANDMARK DESIGNATION, RESTORATION, OR RAISING PUBLIC AWARENESS THROUGH ADVOCACY EFFORTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032470
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORIC DENVER PROVIDES PROGRAMMING TO EDUCATE THE GENERAL PUBLIC ABOUT THE CITY'S HISTORIC FABRIC AS WELL AS TECHNIQUES IN CARING FOR A HISTORIC PROPERTY. THIS INCLUDES WALKING TOURS, FORUMS AND EVENTS.
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