Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0802056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$707,022
Up $492,796 (+230%) from 2019
Net Assets
Up$705,961
Up $495,713 (+236%) from 2019
Liabilities
Down$1,061
Down $2,917 (-73%) from 2019
Revenue
Up$961,609
Up $528,192 (+122%) from 2019
Expenses
Down$465,896
Down $78,566 (-14%) from 2019
Net Income
Up$495,713
Up $606,758 (+546%) from 2019
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 | $210,248 | $705,961 | ▲ $495,713 |
| Pledges and Grants Receivable | - | $500,000 | - |
| Cash and Non-Interest-Bearing Accounts | $208,654 | $192,925 | ▼ $15,729 |
| Accounts Receivable | - | $10,500 | - |
| Land, Buildings, and Equipment, Net | $5,572 | $3,597 | ▼ $1,975 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $214,226 | $707,022 | ▲ $492,796 |
| Liabilities | |||
| Other Liabilities | $3,978 | $1,061 | ▼ $2,917 |
| Total Liabilities | $3,978 | $1,061 | ▼ $2,917 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $210,248 | $705,961 | ▲ $495,713 |
| Total Liabilities and Net Assets / Fund Balance | $214,226 | $707,022 | ▲ $492,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,597 | $76,951 | $80,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald J Reeverts | President | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Buzz Hayes | Vice-president |
| Jack Lapietra | Director |
| James Nock | Director |
| Sid Overton | Director |
| Chuck Cooke | Secretary |
| Don Siecke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,568 |
| Other Expenses | $127,418 |
| Grants and Similar Amounts Paid | $104,910 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $134,446 | - | - | $134,446 |
| Foreign Grants | $104,910 | - | - | $104,910 |
| Current Officers, Directors, Trustees, and Key Employees | $82,800 | - | - | $82,800 |
| Occupancy | $65,506 | $16,377 | - | $81,883 |
| Other Salaries and Wages | $15,000 | - | - | $15,000 |
| Travel | $4,412 | $1,103 | - | $5,515 |
| Fees for Services Other | $3,336 | $834 | - | $4,170 |
| Insurance | $2,958 | $740 | - | $3,698 |
| Office Expenses | $2,419 | $605 | - | $3,024 |
| Depreciation Depletion | $1,580 | $395 | - | $1,975 |
| Other Expenses | $1,538 | $384 | - | $1,922 |
| Fees for Services Accounting | $1,360 | $340 | - | $1,700 |
| Payroll Taxes | $1,322 | - | - | $1,322 |
| All Other Expenses | $481 | $120 | - | $601 |
| Total Functional Expenses | $442,972 | $22,924 | $0 | $465,896 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bangalore, India | Yuvalok Program Services | Operating a School for Slum Children | 1 | 32 | $104,910 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,000 |
| Fundraising Direct Expenses | $13,402 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $814 |
| Credit Card Payable | $247 |
“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/AccountsReceivableGrp/EOYAmt | 0 | 10500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING LITERACY, CHRISTIANITY, AND HELPING THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 900719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 601 |
| 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 | 208654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82800 |
| 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 | 949879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 127418 |
| IRS990/CYOtherRevenueAmt | 0 | 11598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233568 |
| IRS990/CYTotalExpensesAmt | 0 | 465896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1975 |
| 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 COMPLEX 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 442972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4170 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 104910 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 104910 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | DONALD J REEVERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SID OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SIECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK LAPIETRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUZZ HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES NOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 49160 |
| IRS990/GrantAmt | 0 | 104910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 975011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3597 |
| 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 | 210248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134446 |
| 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 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1061 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1322 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| 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 | 434050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 152769 |
| IRS990/PYOtherRevenueAmt | 0 | -818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354893 |
| IRS990/PYTotalExpensesAmt | 0 | 544462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 433417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495713 |
| 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 | 210248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 705961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 900718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2908396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2908396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 900718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2908396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2909992 |
| 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 | 3597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1061 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 32 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 104910 |
| 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/CashGrantAmt | 0 | 104910 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | BENGALURU, INDIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 32 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 104910 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 32 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 104910 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| 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 | 214226 |
| IRS990/TotalAssetsEOYAmt | 0 | 707022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 949879 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11598 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707022 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/TravelGrp/TotalAmt | 0 | 5515 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERLEADERSHIPFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD J REEVERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037567092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER LEADERSHIP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 840802056 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037531370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 EAST YALE AVENUE NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841160160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6456 S QUEBEC ST SUITE 550 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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