Civic Intelligence

Denver Leadership Foundation Inc.

990 • Fiscal year 2019 • EIN 84-0802056

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

5500 East Yale Avenue No 100Denver, CO 80222

(303) 753-1370

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$122,476

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$214,226

Down $120,268 (-36%) from 2018

Net Assets

Down

$210,248

Down $111,045 (-35%) from 2018

Liabilities

Down

$3,978

Down $9,223 (-70%) from 2018

Revenue

Down

$433,417

Down $111,466 (-20%) from 2018

Expenses

Down

$544,462

Down $24,842 (-4.4%) from 2018

Net Income

Down

-$111,045

Down $86,624 (-355%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $234,750Liabilities 2011: $6,321Net Assets 2011: $228,4292011Assets 2012: $356,965Liabilities 2012: $60Net Assets 2012: $356,9052012Assets 2013: $397,607Liabilities 2013: $10,200Net Assets 2013: $387,4072013Assets 2014: $406,706Liabilities 2014: $28,324Net Assets 2014: $378,3822014Assets 2015: $424,591Liabilities 2015: $32,858Net Assets 2015: $391,7332015Assets 2016: $353,531Liabilities 2016: $35,588Net Assets 2016: $317,9432016Assets 2017: $362,389Liabilities 2017: $16,675Net Assets 2017: $345,7142017Assets 2018: $334,494Liabilities 2018: $13,201Net Assets 2018: $321,2932018Assets 2019: $214,226Liabilities 2019: $3,978Net Assets 2019: $210,2482019Assets 2020: $707,022Liabilities 2020: $1,061Net Assets 2020: $705,9612020Assets 2021: $228,809Liabilities 2021: $935Net Assets 2021: $227,8742021Assets 2022: $156,087Liabilities 2022: $3,851Net Assets 2022: $152,2362022Assets 2023: $44,868Liabilities 2023: $5,097Net Assets 2023: $39,7712023Assets 2024: $31,682Liabilities 2024: $0Net Assets 2024: $31,6822024

Highlighted filing

2019

Assets$214,226
Liabilities$3,978
Net Assets$210,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $551,754Expenses 2011: $506,847Net Income 2011: $44,9072011Revenue 2012: $578,885Expenses 2012: $450,409Net Income 2012: $128,4762012Revenue 2013: $600,621Expenses 2013: $570,119Net Income 2013: $30,5022013Revenue 2014: $397,401Expenses 2014: $406,426Net Income 2014: -$9,0252014Revenue 2015: $387,696Expenses 2015: $374,345Net Income 2015: $13,3512015Revenue 2016: $501,333Expenses 2016: $575,123Net Income 2016: -$73,7902016Revenue 2017: $559,408Expenses 2017: $531,637Net Income 2017: $27,7712017Revenue 2018: $544,883Expenses 2018: $569,304Net Income 2018: -$24,4212018Revenue 2019: $433,417Expenses 2019: $544,462Net Income 2019: -$111,0452019Revenue 2020: $961,609Expenses 2020: $465,896Net Income 2020: $495,7132020Revenue 2021: $324,645Expenses 2021: $802,732Net Income 2021: -$478,0872021Revenue 2022: $336,510Expenses 2022: $412,148Net Income 2022: -$75,6382022Revenue 2023: $149,940Expenses 2023: $262,405Net Income 2023: -$112,4652023Revenue 2024: $106,756Expenses 2024: $114,845Net Income 2024: -$8,0892024

Highlighted filing

2019

Revenue$433,417
Expenses$544,462
Net Income-$111,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$510,521
Mission and Program Overview

Mission

Building strategic partnerships with existing organizations, government services, and faith based groups to enhance effectiveness in working with homelessness, education and at-risk youth issues in major cities.

Promoting literacy, christianity, and helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,293$210,248▼ $111,045
Cash and Non-Interest-Bearing Accounts$323,038$208,654▼ $114,384
Land, Buildings, and Equipment, Net$7,570$5,572▼ $1,998
Accounts Receivable$3,886--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,494$214,226▼ $120,268
Liabilities
Accounts Payable and Accrued Expenses$7,790--
Other Liabilities$5,411$3,978▼ $1,433
Total Liabilities$13,201$3,978▼ $9,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,293$210,248▼ $111,045
Total Liabilities and Net Assets / Fund Balance$334,494$214,226▼ $120,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,572$74,976$80,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald J ReevertsPresidentPT$122,476$122,476

Board Members and Trustees

NameTitle
Buzz HayesVice-president
Chuck CookeDirector
Jack LapietraDirector
James NockDirector
Sid OvertonDirector
Jim EscobedoSecretary
Don SieckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,050
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$-818
All Other Contributions
$434,050
Change in Net Assets
$-111,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,893
Other Expenses$152,769
Grants and Similar Amounts Paid$36,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$135,251--$135,251
Current Officers, Directors, Trustees, and Key Employees$122,476--$122,476
Other Salaries and Wages$87,600--$87,600
Occupancy$62,179$15,545-$77,724
Foreign Grants$36,800--$36,800
Travel$10,960$2,740-$13,700
Office Expenses$9,917$2,480-$12,397
Payroll Taxes$9,566--$9,566
Insurance$5,758$1,440-$7,198
Fees for Services Other$2,744$686-$3,430
Depreciation Depletion$1,597$400-$1,997
Fees for Services Accounting$1,340$335-$1,675
Other Expenses$1,259$315-$1,574
All Other Expenses$169$42-$211
Total Functional Expenses$518,026$26,436$0$544,462
International Activity

International Summary

Offices
1
Employees
32
Spending
$36,800

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Bangalore, IndiaYuvalok Program ServicesOperating a School for Slum Children132$36,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,104
Fundraising Gross Income$76,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$76,286$76,286$33,021$43,265
Total Events$76,286$76,286$77,104$-818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,635
Credit Card Payable$1,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.

Form 990, Part VI, Section C, Line 19

Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.

Filing and Contact Details

Filer

Filer Name
Denver Leadership Foundation
EIN
84-0802056
Phone
3037531370
Address
5500 EAST YALE AVENUE NO 100, DENVER, CO 80222

Signing Officer

Name
Donald J Reeverts
Title
President
Phone
3037567092
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Reeverts
Formed
1979
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Kla Pc
Address
6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
Preparer
Jd Kish
Phone
3037795006
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07790
IRS990/AccountsReceivableGrp/BOYAmt03886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING LITERACY, CHRISTIANITY, AND HELPING THE NEEDY
IRS990/AllOtherContributionsAmt0434050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169
IRS990/AllOtherExpensesGrp/TotalAmt0211
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03037531370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E YALE AVE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0323038
IRS990/CashNonInterestBearingGrp/EOYAmt0208654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122476
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434050
IRS990/CYGrantsAndSimilarPaidAmt036800
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0152769
IRS990/CYOtherRevenueAmt0-818
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-111045
IRS990/CYSalariesCompEmpBnftPaidAmt0354893
IRS990/CYTotalExpensesAmt0544462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01597
IRS990/DepreciationDepletionGrp/TotalAmt01997
IRS990/Desc0THE ROLL OF THE DENVER LEADERSHIP FOUNDATION (DLF) IS TO BUILD STRATEGIC PARTNERSHIPS WITH ORGANIZATIONS, GOVERNMENTAL SERVICES AND FAITH BASED GROUPS TO INCREASE THE EFFECTS OF ADDRESSING COMMUNITY NEEDS SUCH AS HOMELESSNESS, EDUCATION AND AT RISK YOUTH ACROSS THE CITY. THE ONE CONGREGATION, ONE FAMILY INITIATIVE HAS HELPED OVER 1,000 FAMILIES IN NEED IN COLORADO. WITH WHIZ KIDS TUTORING, OVER 10,000 TUTORS HAVE BEEN RECRUITED AND TRAINED TO MENTOR 10,000 KIDS AND IS RUNNING AT OVER 44 SITES IN THE DENVER METRO AREA. THE ANNUAL COLORADO PRAYER LUNCHEON BRINGS LEADERS TOGETHER TO DEEPEN FAITH, FRIENDSHIPS, AND HELP LAUNCH OTHER MODELS OF HOPE. OTHER COMMUNITY PARTNERS INVOLVE ANNUAL EVENTS WITH THE DENVER NUGGETS AND NATIONAL WESTERN COMPLES TO PROVIDE SPECIAL EVENTS FOR INNER CITY AT RISK YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518026
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0335
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01340
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02744
IRS990/FeesForServicesOtherGrp/TotalAmt03430
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt036800
IRS990/ForeignGrantsGrp/TotalAmt036800
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD J REEVERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SID OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON SIECKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK LAPIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm5BUZZ HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077104
IRS990/FundraisingGrossIncomeAmt076286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt036800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01440
IRS990/InsuranceGrp/ProgramServicesAmt05758
IRS990/InsuranceGrp/TotalAmt07198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05572
IRS990/LandBldgEquipCostOrOtherBssAmt080548
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING STRATEGIC PARTNERSHIPS WITH EXISTING ORGANIZATIONS, GOVERNMENT SERVICES, AND FAITH BASED GROUPS TO ENHANCE EFFECTIVENESS IN WORKING WITH HOMELESSNESS, EDUCATION AND AT-RISK YOUTH ISSUES IN MAJOR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0321293
IRS990/NetAssetsOrFundBalancesEOYAmt0210248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015545
IRS990/OccupancyGrp/ProgramServicesAmt062179
IRS990/OccupancyGrp/TotalAmt077724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt09917
IRS990/OfficeExpensesGrp/TotalAmt012397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135251
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt020600
IRS990/OtherExpensesGrp/ProgramServicesAmt15450
IRS990/OtherExpensesGrp/ProgramServicesAmt24360
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt020600
IRS990/OtherExpensesGrp/TotalAmt16813
IRS990/OtherExpensesGrp/TotalAmt25450
IRS990/OtherExpensesGrp/TotalAmt31574
IRS990/OtherLiabilitiesGrp/BOYAmt05411
IRS990/OtherLiabilitiesGrp/EOYAmt03978
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087600
IRS990/OtherSalariesAndWagesGrp/TotalAmt087600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09566
IRS990/PayrollTaxesGrp/TotalAmt09566
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD J REEVERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127925
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0169033
IRS990/PYOtherRevenueAmt0-5714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24421
IRS990/PYSalariesCompEmpBnftPaidAmt0272346
IRS990/PYTotalExpensesAmt0569304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02390298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390298
IRS990ScheduleA/TotalSupportAmt02392661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05572
IRS990ScheduleD/TotalLiabilityAmt03978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGALORE, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATING A SCHOOL FOR SLUM CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0YUVALOK PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MAPUTO, MOZAMBIQUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt036800
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt036800
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES DURING NORMAL BUSINESS HOURS AT THE REPORTED BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES DURING NORMAL BUSINESS HOURS AT THE REPORTED BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334494
IRS990/TotalAssetsEOYAmt0214226
IRS990/TotalAssetsGrp/BOYAmt0334494
IRS990/TotalAssetsGrp/EOYAmt0214226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013201
IRS990/TotalLiabilitiesEOYAmt03978
IRS990/TotalLiabilitiesGrp/BOYAmt013201
IRS990/TotalLiabilitiesGrp/EOYAmt03978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518026
IRS990/TotalReportableCompFromOrgAmt0122476
IRS990/TotalRevenueGrp/ExclusionAmt0-818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02740
IRS990/TravelGrp/ProgramServicesAmt010960
IRS990/TravelGrp/TotalAmt013700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05500 E YALE AVENUE STE 100
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DENVERLEADERSHIPFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J REEVERTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.07$1.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.50$2.62$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$3.37$4.12$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$3.25$8.03$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.01$7.06$9.62$4.66$4.96
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$4.33$5.44$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.21$5.45$5.69$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.46$5.59$5.32$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.18$5.01$5.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.33$3.92$3.88$3.74$0.13
2014Summary only. Only limited summary data is available for this year.$4.07$0.28$3.78$3.97$4.06$0.09
2013Summary only. Only limited summary data is available for this year.$3.98$0.10$3.87$6.01$5.70$0.31
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$5.79$4.50$1.28
2011Summary only. Only limited summary data is available for this year.$2.35$0.06$2.28$5.52$5.07$0.45