Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0802056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,572 | $74,976 | $80,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald J Reeverts | President | PT | $122,476 | $122,476 |
| Name | Title |
|---|---|
| Buzz Hayes | Vice-president |
| Chuck Cooke | Director |
| Jack Lapietra | Director |
| James Nock | Director |
| Sid Overton | Director |
| Jim Escobedo | Secretary |
| Don Siecke | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bangalore, India | Yuvalok Program Services | Operating a School for Slum Children | 1 | 32 | $36,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,104 |
| Fundraising Gross Income | $76,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $76,286 | $76,286 | $33,021 | $43,265 |
| Total Events | $76,286 | $76,286 | $77,104 | $-818 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,635 |
| Credit Card Payable | $1,343 |
“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”
“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING LITERACY, CHRISTIANITY, AND HELPING THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 434050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037531370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 E YALE AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 152769 |
| IRS990/CYOtherRevenueAmt | 0 | -818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354893 |
| IRS990/CYTotalExpensesAmt | 0 | 544462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1997 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1675 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3430 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 36800 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 36800 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD J REEVERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SID OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SIECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK LAPIETRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUZZ HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ESCOBEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES NOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76286 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 36800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 510521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7198 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80548 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135251 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3978 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9566 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J REEVERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 550375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 169033 |
| IRS990/PYOtherRevenueAmt | 0 | -5714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272346 |
| IRS990/PYTotalExpensesAmt | 0 | 569304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 544883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111045 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 321293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2390298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2363 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2390298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2390298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2392661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3978 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 32 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 36800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | BANGALORE, INDIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | OPERATING A SCHOOL FOR SLUM CHILDREN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | YUVALOK PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MAPUTO, MOZAMBIQUE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 32 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 36800 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 32 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 36800 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 38554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5529 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES DURING NORMAL BUSINESS HOURS AT THE REPORTED BUSINESS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES DURING NORMAL BUSINESS HOURS AT THE REPORTED BUSINESS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 334494 |
| IRS990/TotalAssetsEOYAmt | 0 | 214226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 434050 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210248 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 518026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122476 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214226 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10960 |
| IRS990/TravelGrp/TotalAmt | 0 | 13700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5500 E YALE AVENUE STE 100 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERLEADERSHIPFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD J REEVERTS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.