Civic Intelligence

Historic Denver Inc.

990 • Fiscal year 2020 • EIN 84-0605731

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.HISTORICDENVER.ORG
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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,993

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,596,029

Up $103,774 (+4.2%) from 2019

Net Assets

Up

$2,079,583

Up $23,484 (+1.1%) from 2019

Liabilities

Up

$516,446

Up $80,290 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$1,201,415

Down $1,009,607 (-46%) from 2019

Expenses

Down

$1,287,921

Down $997,319 (-44%) from 2019

Net Income

Down

-$86,506

Down $12,288 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$2,596,029
Liabilities$516,446
Net Assets$2,079,583
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$1,201,415
Expenses$1,287,921
Net Income-$86,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,248,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,800$885,528▼ $70,272
Savings and Temporary Cash Investments$755,138$565,784▼ $189,354
Cash and Non-Interest-Bearing Accounts$245,082$560,592▲ $315,510
Investments in Publicly Traded Securities$405,256$459,203▲ $53,947
Inventories for Sale or Use$101,368$79,897▼ $21,471
Accounts Receivable$21,689$39,949▲ $18,260
Prepaid Expenses and Deferred Charges$7,222$5,076▼ $2,146
Pledges and Grants Receivable$700--
Total Assets$2,492,255$2,596,029▲ $103,774
Liabilities
Escrow Account Liability-$268,178-
Accounts Payable and Accrued Expenses$111,906$197,130▲ $85,224
Grants Payable$80,666--
Deferred Revenue$243,584$51,138▼ $192,446
Total Liabilities$436,156$516,446▲ $80,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,904$2,074,388▲ $28,484
Net Assets With Donor Restrictions$10,195$5,195▼ $5,000
Total Net Assets Fund Balance$2,056,099$2,079,583▲ $23,484
Total Liabilities and Net Assets / Fund Balance$2,492,255$2,596,029▲ $103,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,438$1,021,157$1,856,595
Equipment$14,254$66,247$80,501
Land$35,836-$35,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$405,256-▲ $56,561-$459,203
2019$299,063$52,455▲ $56,214-$405,256
2018$289,236$71,994▼ $18,089$-41,837$299,063
2017$238,137$16,500▲ $36,691-$289,236
2016$188,754$38,247▲ $12,963-$238,137
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LevinskyExecutive DiFT$92,823$3,170$95,993

Board Members and Trustees

NameTitle
Ellen IttelsonChair
Robert BassettChair Emerit
Stockton BakerVice Chair
Caitlin QuanderTrustee
Dan CraineTrustee
David LeutholdTrustee
Doris RigoniTrustee
Ean TafoyaTrustee
Gary PetriTrustee
Haroun CowansTrustee
Heather NoyesTrustee
John LuceroTrustee
Kathleen CasteelTrustee
Molly UrbinaTrustee
Pat MillerTrustee
Rich Von LuhrteTrustee
Steve WeilTrustee
Susan RutherfordTrustee
Tom HartTrustee
Walter HuffTrustee
Lucy ClarkSecretary
Rebecca RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,118
Program Service Revenue
$366,120
Investment Income
$12,272
Other Revenue
$86,905
All Other Contributions
$519,653
Change in Net Assets
$-86,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,415
Revenue Not Reported on Form 990
$100,625
Total Revenue per Audited Statements
$1,302,040
Total Revenue per Form 990
$1,201,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,159
Other Expenses$451,762
Total Fundraising Expense$82,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,225$37,802$40,007$630,034
Current Officers, Directors, Trustees, and Key Employees$84,139$5,759$6,095$95,993
Occupancy$51,950$2,474$5,022$59,446
Depreciation Depletion$58,759--$58,759
Payroll Taxes$48,557$3,374$4,307$56,238
Other Employee Benefits$47,237$3,234$3,423$53,894
Office Expenses$40,177$3,618$5,210$49,005
Fees for Services Other$4,872$32,623-$37,495
Insurance$32,840$1,573$1,631$36,044
Advertising$17,117$1,270$1,830$20,217
All Other Expenses$9,221$995$7,568$17,784
Other Expenses$15,122$509$1,707$17,338
Information Technology$7,201$1,383$1,991$10,575
Conferences and Meetings-$3,106$1,747$4,853
Total Functional Expenses$1,107,762$97,720$82,439$1,287,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,514
Expenses per Audited Statements$1,287,921
Total Expenses per Form 990$1,287,921
Expenses Not Reported on Form 990$58,593
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
Yes
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 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

“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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Levinsky
Formed
1970
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
34
Volunteers
184

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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. Line 8 - prior period adjustment accounting standards update (asu) no 2018-8 - not-for-profit entities: clarifying the scope and the accounting guidance for contributions received and contributions made (topic 605) was incorporated in 2020 on a retrospective basis. The impact of the adoption of this accounting standard relates to the grant projects the organization manages on behalf of others, funds for which had previously been deferred. These grant projects have specific performance barriers and so have not been treated as contributions but as exchange transactions.”

Form 990, Part XI, Line 9

“Cost of goods sold 46,769 cost of goods sold -46,769”

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 2, Part III, Line 4

“The museum collection consists of items of historical significance that are held for educational and curatorial purposes. Each of these items is catalogued, preserved and cared for, and kept unemcumbered, 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. These funds were previously treated as deferred, but have been re-characterized as exchange transactions because of the performance barriers that exist”

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

“Cost of goods sold 46,769”

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

“Cost of goods sold 46,769”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HISTORIC 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.
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IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3GRANT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT EXPENDITURES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120485
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120485
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-965468
IRS990/ProgSrvcAccomActy2Grp/Desc0MOLLY BROWN HOUSE- THE MOLLY BROWN HOUSE OPERATES AS A MUSEUM THAT IS OPEN TO THE PUBLIC AND PROVIDES GUIDED TOURS AS WELL AS EDUCATIONAL ACTIVITIES. THE COVID-19 PANDEMIC SERIOUSLY IMPACTED THESE PROGRAMS IN 2020 AS MANY EVENTS, TOURS, AND ACTIVITIES WERE CANCELED AND THE MUSEUM WAS CLOSED FROM MARCH 14 THROUGH THE END OF JUNE 2020, AFTER WHICH IT REOPENED AT LIMITED CAPACITY.

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Filings

Displayed year

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

Open filing
Assets
$2,596,029
Liabilities
$516,446
Net assets
$2,079,583
Revenue
$1,201,415
Expenses
$1,287,921
Net income
-$86,506
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