Civic Intelligence

Historic Denver Inc.

990 • Fiscal year 2015 • EIN 84-0605731

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

1420 Ogden Street Suite 202Denver, CO 80218

(303) 534-5288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,528

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,238,692

Up $242,854 (+12%) from 2014

Net Assets

Up

$1,896,242

Up $212,854 (+13%) from 2014

Liabilities

Up

$342,450

Up $30,000 (+9.6%) from 2014

Revenue

Down

$1,776,195

Down $561,452 (-24%) from 2014

Expenses

Down

$1,556,056

Down $599,194 (-28%) from 2014

Net Income

Up

$220,139

Up $37,742 (+21%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,238,692
Liabilities$342,450
Net Assets$1,896,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,776,195
Expenses$1,556,056
Net Income$220,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,864,317
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.

Historic denver is committed to enhancing our city's unique identity through education, activism and stewardship on behalf of local heritage and historic places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,614$695,459▲ $178,845
Land, Buildings, and Equipment, Net$667,993$647,490▼ $20,503
Cash and Non-Interest-Bearing Accounts$428,742$557,802▲ $129,060
Investments in Publicly Traded Securities$134,478$158,695▲ $24,217
Pledges and Grants Receivable$141,859$86,090▼ $55,769
Inventories for Sale or Use$72,611$60,926▼ $11,685
Accounts Receivable$28,652$32,230▲ $3,578
Prepaid Expenses and Deferred Charges$4,889--
Total Assets$1,995,838$2,238,692▲ $242,854
Liabilities
Deferred Revenue$169,750$194,220▲ $24,470
Accounts Payable and Accrued Expenses$137,560$142,610▲ $5,050
Other Liabilities$5,140$5,620▲ $480
Total Liabilities$312,450$342,450▲ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,391$1,243,859▲ $103,468
Temporarily Rstr Net Assets$542,997$652,383▲ $109,386
Total Net Assets Fund Balance$1,683,388$1,896,242▲ $212,854
Total Liabilities and Net Assets / Fund Balance$1,995,838$2,238,692▲ $242,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,604$810,189$1,219,793
Other Land Buildings$202,050-$202,050
Equipment-$47,609$47,609
Land$35,836-$35,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$134,478$57,500▼ $1,617-$188,754
2014-$131,997▲ $3,062-$134,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LevinskyExecutive DiFT$69,583$945$70,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,864
Program Service Revenue
$549,802
Investment Income
$6,064
Other Revenue
$94,465
All Other Contributions
$569,695
Change in Net Assets
$220,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$3,134
Total Noncash Contributions1$3,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,195
Revenue Not Reported on Form 990
$103,897
Total Revenue per Audited Statements
$1,880,092
Total Revenue per Form 990
$1,776,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,197
Salaries, Compensation, and Employee Benefits$521,859
Total Fundraising Expense$143,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,283$23,024$24,428$383,735
Current Officers, Directors, Trustees, and Key Employees$60,983$4,175$4,425$69,583
Occupancy$45,043$2,881$5,849$53,773
All Other Expenses$37,197$2,557$11,430$51,184
Office Expenses$38,415$3,600$5,181$47,196
Fees for Services Other$30,730$6,504$3,415$40,649
Payroll Taxes$34,351$2,379$2,918$39,648
Other Employee Benefits$25,032$1,734$2,127$28,893
Advertising$25,779$987$1,438$28,204
Insurance$19,422$1,771$1,837$23,030
Other Expenses$22,169-$76,827$22,169
Depreciation Depletion$20,503--$20,503
Information Technology$6,161$1,012$1,456$8,629
Total Functional Expenses$1,362,257$50,624$143,175$1,556,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,238
Expenses per Audited Statements$1,556,056
Total Expenses per Form 990$1,556,056
Expenses Not Reported on Form 990$111,182
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeRestoration WorkNo$13,530
-TrusteeRestoration WorkNo$8,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$5,620
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
Yes
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

990 reviewed and approved electronically by full board prior to submission.

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

Board members submit written notice of conflicts on a form provided by the organization. All conflicts are then disclosed to full board.

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

The executive committee of the board of directors 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 available upon request.

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
Anne Levinsky
Title
Executive Director
Phone
3035345288
Signed
2016-08-05

Organization Details

Principal Officer
Anne Levinsky
Formed
1970
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
31

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Cost of goods sold: in the audit, the gross sales for the gift shop is included on the statement of revenue, and the cost of goods sold is shown on the statement of functional expenses. In the 990, according to irs guidelines, the cost of goods sold must be netted out of both revenue and expense. Therefore it is subtracted out of both revenue and expense here.

Form 990, Part XI, Line 9

Cost of goods sold 88,122 cost of goods sold -88,122

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 is holds easements, which are followed by written reports to the owners with any perceived easement 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 2, Part III, Line 4

Historic denver holds a collection of artifacts for public display and preservation at our property, the molly brown house museum, which is open to the public. These items support the organization's mission of education and preservation by serving as physical evidence of local history and architecture.

Schedule D, Page 2, Part IV, Line 1B

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 held and only released to conduct the agreed-upon work. These funds are used to match grant dollars provided by the colorado state historical fund for each specific project.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 88,122

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 88,122

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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE ASARCH
IRS990/Form990PartVIISectionAGrp/PersonNm6STOCKTON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8HON KAREN BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGIANNA CONTIGUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE CRISLER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN ITTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSE KAJER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LEUTHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CASEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21KAYDEE MYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm24JONATHAN PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDI ROACH-TOINTON
IRS990/Form990PartVIISectionAGrp/PersonNm26REBECCA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm27KENDRA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm28BOB SARLO
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM WENK
IRS990/Form990PartVIISectionAGrp/PersonNm31IAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm32ANNE LEVINSKY
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/OtherExpensesGrp/Desc0RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE

Document Assets

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Filings

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