Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rose Community Foundation
990 • Fiscal year 2015 • EIN 84-0920862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$90,022,388
Up $4,558,122 (+5.3%) from 2014
Net Assets
Down$39,511,855
Down $3,785,690 (-8.7%) from 2014
Liabilities
Up$50,510,533
Up $8,343,812 (+20%) from 2014
Revenue And Expenses
Revenue
Up$26,143,602
Up $3,594,292 (+16%) from 2014
Expenses
Up$16,505,897
Up $358,407 (+2.2%) from 2014
Net Income
Up$9,637,705
Up $3,235,885 (+51%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $26,296,550
Mission and Program Overview
Mission
SEE SCHEDULE O. The purpose of the foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The foundation promotes strategic philanthropy by donors to help them make thoughtful decisions to achieve their philanthropic goals.
To enhance the quality of life of the Greater Denver community using its leadership and resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $70,597,787 | $75,858,988 | ▲ $5,261,201 |
| Cash and Non-Interest-Bearing Accounts | $6,364,724 | $7,841,030 | ▲ $1,476,306 |
| Pledges and Grants Receivable | $2,373,207 | $4,577,914 | ▲ $2,204,707 |
| Accounts Receivable | $328,611 | $238,835 | ▼ $89,776 |
| Land, Buildings, and Equipment, Net | $94,712 | $101,216 | ▲ $6,504 |
| Prepaid Expenses and Deferred Charges | $181,188 | $91,267 | ▼ $89,921 |
| Inventories for Sale or Use | $26,395 | $23,540 | ▼ $2,855 |
| Total Assets | $85,464,266 | $90,022,388 | ▲ $4,558,122 |
| Other Assets Total | $5,497,642 | $1,289,598 | ▼ $4,208,044 |
| Liabilities | |||
| Other Liabilities | $39,960,604 | $48,245,371 | ▲ $8,284,767 |
| Grants Payable | $1,940,965 | $2,018,400 | ▲ $77,435 |
| Accounts Payable and Accrued Expenses | $265,152 | $246,762 | ▼ $18,390 |
| Total Liabilities | $42,166,721 | $50,510,533 | ▲ $8,343,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,956,414 | $33,307,741 | ▼ $4,648,673 |
| Temporarily Rstr Net Assets | $5,050,911 | $5,913,894 | ▲ $862,983 |
| Permanently Rstr Net Assets | $290,220 | $290,220 | → $0 |
| Total Net Assets Fund Balance | $43,297,545 | $39,511,855 | ▼ $3,785,690 |
| Total Liabilities and Net Assets / Fund Balance | $85,464,266 | $90,022,388 | ▲ $4,558,122 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,884 | $401,250 | $449,134 |
| Land | $45,200 | - | $45,200 |
| Leasehold Improvements | $8,132 | $30,810 | $38,942 |
| Other Securities | $75,858,988 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $476,043 | - | ▼ $10,659 | - | $465,384 |
| 2014 | $482,515 | - | ▲ $18,051 | - | $476,043 |
| 2013 | $457,105 | - | ▲ $47,665 | - | $482,515 |
| 2012 | $431,045 | - | ▲ $32,951 | - | $457,105 |
| 2011 | $455,477 | - | ▲ $486 | - | $431,045 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaye Leonard | Director of Philanthropic Svcs | PT | - | $137,831 | $137,831 |
| Mark Hockenberg | Controller | - | - | $122,043 | $122,043 |
| Carlos Martinez | Exec Director Latino Cmty Fndtn of CO | - | - | $119,904 | $119,904 |
| Sheila Bugdanowitz | President & CEO | PT | $89,828 | $7,744 | $97,572 |
| Anne Garcia | Treasurer, CFO & COO | PT | $48,067 | $5,744 | $53,811 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerrold L Glick | Chair |
| Brian Wilkinson | Trustee |
| Evan Makovsky | Trustee |
| Irit Waldbaum | Trustee |
| Jennifer Atler Fischer | Trustee |
| Judy Altenberg | Trustee |
| Katherine Gold | Trustee |
| Kathy Neustadt | Trustee |
| Lisa Reckler Cohn | Trustee |
| Michael Touff | Trustee |
| Milroy A Alexander | Trustee |
| Monte Moses PhD | Trustee |
| Ronald E Montoya | Trustee |
| Steven A Cohen | Trustee |
| William N Lindsay III | Trustee |
| Elsa Holguin | Program Officer |
| Lisa Farber Miller | Program Officer |
| Rob Klugman | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Communications Strategy Group Inc | PR & Communications Support | 44 Cook Street Ste 450, Denver, CO 80206 | $169,142 |
| Strategies 360 Inc | PR & Communications Support | 1505 Westlake Avenue N Ste 1000, Seattle, WA 98109 | $149,540 |
| Spark Policy Institute | Program Management | 2717 Welton Street, Denver, CO 80205 | $137,514 |
| interSector Partners L3C | Program Management | 1352 S Sherman Street, Longmont, CO 80501 | $109,423 |
| Watershed Investment Consultants | Investment Management | 6400 S Fiddlers Green Cr 500, Gv, CO 80111 | $107,484 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,144,078
- Program Service Revenue
- $345,858
- Investment Income
- $487,561
- Other Revenue
- $166,105
- All Other Contributions
- $23,079,407
- Change in Net Assets
- $9,637,705
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,799,932 |
| Other Expenses | $3,244,433 |
| Salaries, Compensation, and Employee Benefits | $1,461,532 |
| Total Fundraising Expense | $620,125 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,799,932 | - | - | $11,799,932 |
| Fees for Services Other | $1,523,341 | $11,567 | $20,637 | $1,555,545 |
| Other Salaries and Wages | $624,795 | $165,779 | $295,776 | $1,086,350 |
| Office Expenses | $1,263 | $164,531 | $17,504 | $183,298 |
| Current Officers, Directors, Trustees, and Key Employees | $6,691 | $51,969 | $92,721 | $151,381 |
| Other Expenses | $390,153 | $125,819 | $35,391 | $125,819 |
| Conferences and Meetings | $84,661 | $12,911 | $23,035 | $120,607 |
| Other Employee Benefits | $46,815 | $21,107 | $37,659 | $105,581 |
| Occupancy | $3,395 | $26,366 | $47,040 | $76,801 |
| Payroll Taxes | $31,747 | $14,225 | $25,380 | $71,352 |
| Pension Plan Contributions | $19,169 | $9,949 | $17,750 | $46,868 |
| Fees for Service Investment Mgmnt Fees | - | $42,504 | - | $42,504 |
| Fees for Services Accounting | - | $28,480 | - | $28,480 |
| Depreciation Depletion | - | $12,770 | - | $12,770 |
| Insurance | $522 | $4,054 | $7,232 | $11,808 |
| Fees for Services Legal | - | $1,825 | - | $1,825 |
| Total Functional Expenses | $15,143,585 | $742,187 | $620,125 | $16,505,897 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PresenTense Group | New York, NY | 501(c)(3) | Jewish Teen Initiative | $533,880 |
| Colorado Agency for Jewish Education (CAJE) | Denver, CO | 501(c)(3) | Jewish Youth Professionals Council | $369,508 |
| Jewish Family Service of Colorado | Denver, CO | 501(c)(3) | Bring Hope to Life Campaign, General operating support | $362,200 |
| Moving Traditions | Jenkintown, PA | 501(c)(3) | Jewish Teen Initiative | $346,000 |
| State of Colorado-Department of Local Affairs | Denver, CO | 501(c)(3) | National Disaster Resilience | $294,550 |
| Colorado Department of Higher Education | Denver, CO | 501(c)(3) | Colorado GearUp | $150,000 |
| Padres & Jovenes Unidos | Denver, CO | 501(c)(3) | Early Childhood Education, General operating support | $150,000 |
| Hazon | New York, NY | 501(c)(3) | General operating support | $115,000 |
| Tri-County Health Department | Englewood, CO | 501(c)(3) | LAUNCH Together | $108,934 |
| Hispanics in Philanthropy | Oakland, CA | 501(c)(3) | Hispanics in Philanthropy Implementation Grants | $107,500 |
| Denver Academy of Torah | Denver, CO | 501(c)(3) | Denver Academy of Torah High School | $100,000 |
| Together Colorado | Denver, CO | 501(c)(3) | Climb Higher Colorado Alliance | $95,000 |
| Aspen Community Foundation | Aspen, CO | 501(c)(3) | Pre-Collegiate Scholarship Fund | $94,000 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | Traumatic Brain Injury research, Women's Health research, General operating support | $80,900 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | General operating support, El Sistema Colorado | $80,500 |
| Shalom Cares | Aurora, CO | 501(c)(3) | General operating support | $76,132 |
| Colorado Department of Public Health and Environment | Denver, CO | 501(c)(3) | Colorado Family Planning Initiative | $75,000 |
| Denver Health Foundation | Denver, CO | 501(c)(3) | General operating support | $58,500 |
| Colorado People's Alliance | Aurora, CO | 501(c)(3) | RISE Colorado | $56,773 |
| Canon City Schools | Canyon City, CO | 501(c)(3) | LAUNCH Together Colorado | $55,000 |
| Denver Public Schools Foundation | Denver, CO | 501(c)(3) | Beacon Network | $55,000 |
| Catholic Charities of the Diocese of Pueblo | Pueblo, CO | 501(c)(3) | LAUNCH Together Colorado | $54,995 |
| Regional Home Visitation Program dba Baby Bear Hugs | Yuma, CO | 501(c)(3) | LAUNCH Together | $54,698 |
| Denver Early Childhood Council | Denver, CO | 501(c)(3) | LAUNCH Together | $53,238 |
| Mesa County Health Department | Grand Junction, CO | 501(c)(3) | LAUNCH Together | $50,102 |
| Chalkbeat Colorado | Denver, CO | 501(c)(3) | Colorado More and Better Learning Time | $50,000 |
| Macalester College | St Paul, MN | 501(c)(3) | Entrepreneur In Residence Program | $50,000 |
| The Center for African American Health | Denver, CO | 501(c)(3) | General operating support | $50,000 |
| JEWISHcolorado | Denver, CO | 501(c)(3) | General operating support | $49,080 |
| Growing Home | Westminster, CO | 501(c)(3) | Seedlings Parent Institute, Passport to Literacy | $48,124 |
| Girls Incorporated of Metro Denver | Denver, CO | 501(c)(3) | General operating support | $45,500 |
| Denver Center for the Performing Arts | Denver, CO | 501(c)(3) | Education program | $45,000 |
| Hebrew Educational Alliance | Denver, CO | 501(c)(3) | Building Jewish Early Childhood, Education equipment and supplies | $40,395 |
| Warm Cookies of the Revolution | Denver, CO | - | The Stompin' Ground Games | $40,100 |
| Goodwill Industries of Denver | Denver, CO | 501(c)(3) | Youth Services Career Program | $40,000 |
| Stand for Children Colorado | Denver, CO | 501(c)(3) | Climb Higher Colorado Alliance | $40,000 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | Temple Grandin Equine Center, College of Veterinary Services | $35,000 |
| Colorado Academy | Denver, CO | 501(c)(3) | Horizons Program | $34,750 |
| Robert E Loup Jewish Community Center | Denver, CO | 501(c)(3) | General operating support, Early Childhood Education | $33,050 |
| Arts Street | Denver, CO | 501(c)(3) | Creative Youth Take Flight | $32,500 |
| Denver Botanic Gardens | Denver, CO | 501(c)(3) | Veterans in Food Deserts | $31,800 |
| Colorado Nonprofit Association | Denver, CO | 501(c)(3) | General operating support | $30,000 |
| Mapleton Public Schools | Denver, CO | 501(c)(3) | Summer Melt | $30,000 |
| Shorter Community African Methodist Episcopal Church | Denver, CO | 501(c)(3) | Race, Policing and Community Justice | $30,000 |
| Temple Emanuel | Denver, CO | 501(c)(3) | General operating support, Building Improvements | $29,809 |
| Florence Crittenton Services of Colorado | Denver, CO | 501(c)(3) | General operating support | $28,750 |
| Bright By Three | Denver, CO | 501(c)(3) | Bright by Text | $28,000 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501(c)(3) | Prevention & Wellness, BC4U Program | $27,500 |
| Colorado I Have A Dream Foundation | Denver, CO | 501(c)(3) | General operating support | $27,500 |
| Zimmer Children's Museum | Los Angeles, CA | - | General operating support | $27,500 |
| Be the Gift Inc | Loveland, CO | 501(c)(3) | Workshop on Wheels | $26,500 |
| Girls Athletic Leadership Schools | Denver, CO | 501(c)(3) | General operating support | $25,500 |
| New Legacy Charter High School | Aurora, CO | 501(c)(3) | Early Childhood Education | $25,056 |
| Denver Justice Council | Denver, CO | 501(c)(3) | Rose Andom Center | $25,000 |
| Groundwork Denver | Denver, CO | 501(c)(3) | Fresh Food Connect | $25,000 |
| Latin American Educational Foundation | Denver, CO | 501(c)(3) | Summer Melt | $25,000 |
| Mi Casa Resource Center | Denver, CO | 501(c)(3) | Summer Melt | $25,000 |
| Mile High Montessori Early Learning Centers | Denver, CO | 501(c)(3) | Stone Soup Breakfast | $25,000 |
| Montessori School of Denver | Denver, CO | 501(c)(3) | General operating support | $25,000 |
| River Phoenix Center for Peacebuilding | Gainesville, FL | 501(c)(3) | General operating support | $25,000 |
| The Jewish Federation of Greater Los Angeles | Los Angeles, CA | 501(c)(3) | General operating support | $24,000 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)(3) | General operating support | $22,750 |
| American Bar Association Fund for Justice and Education | Chicago, IL | 501(c)(3) | International Street Youth Initiative | $22,500 |
| Facing History and Ourselves | Denver, CO | 501(c)(3) | General operating support | $22,050 |
| DAVA - Downtown Aurora Visual Arts | Aurora, CO | 501(c)(3) | Computer Lab Equipment | $22,000 |
| Ekar | Denver, CO | 501(c)(3) | General operating support, Growing and Giving Program | $21,160 |
| Colorado Center on Law and Policy | Denver, CO | 501(c)(3) | InnovAge Pace Conversion | $20,000 |
| Conservation Colorado Education Fund | Denver, CO | 501(c)(3) | General operating support | $20,000 |
| Sexual Abuse Ending Forever (SAFE) | Denver, CO | 501(c)(3) | General operating support | $20,000 |
| Shawnigan Lake Foundation | Seattle, WA | 501(c)(3) | Hockey Program support | $20,000 |
| The Greenway Foundation | Denver, CO | 501(c)(3) | Clean River Design | $20,000 |
| The Nature Conservancy in Colorado | Boulder, CO | 501(c)(3) | General operating support | $20,000 |
| Anti-Defamation League Mountain States Region | Denver, CO | 501(c)(3) | General operating support | $18,750 |
| C3LX Inc | Westminster, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| NextStepio | Denver, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Novum Concepts | Broomfield, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Physician Cognition | Boulder, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Play-it Health | Kansas City, KS | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Prima-Temp | Boulder, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Radish Systems LLC | Boulder, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Test Appropriate LLC | Littleton, CO | 501(c)(3) | Colorado Digital Health Challenge | $18,750 |
| Colorado Coalition for the Medically Underserved | Denver, CO | 501(c)(3) | All Kids Covered Healthy Development Initiative | $18,000 |
| Youth on Record | Denver, CO | - | Outdoor Concert and Recording Sessions | $17,500 |
| Warren Village | Denver, CO | - | Housing and Family Services Program | $17,250 |
| Congregation Rodef Shalom | Denver, CO | 501(c)(3) | Building Jewish Early Childhood | $16,500 |
| Denver Museum of Nature & Science | Denver, CO | 501(c)(3) | General operating support | $15,500 |
| Art from Ashes Inc | Denver, CO | 501(c)(3) | Phoenix Rising afterschool programming | $15,000 |
| Aspen Center for Environmental Studies | Aspen, CO | 501(c)(3) | General operating support | $15,000 |
| Comitis Crisis Center | Aurora, CO | 501(c)(3) | Youth and Family Services | $15,000 |
| Community Involved in Sustaining Agriculture | South Deerfield, MA | 501(c)(3) | General operating support | $15,000 |
| Community Resource Center | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| Link Hands for Humanity | Santa Fe, NM | 501(c)(3) | Surgery for foreign children | $15,000 |
| National Jewish Health | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| Pathfinders | Aspen, CO | 501(c)(3) | General operating support | $15,000 |
| RedLine | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| The Denver Foundation | Denver, CO | 501(c)(3) | Mile High Connects | $15,000 |
| The Manaus Fund | Carbondale, CO | 501(c)(3) | General operating support | $15,000 |
| Third Sector New England | Boston, MA | 501(c)(3) | Gardening the Community | $15,000 |
| Valley View Hospital Foundation | Glenwood Springs, CO | 501(c)(3) | General operating support | $15,000 |
| YouthZone | Glenwood Springs, CO | - | General operating support | $15,000 |
| Cedars-Sinai Medical Center | Los Angeles, CA | 501(c)(3) | General operating support | $14,000 |
| Judaism Your Way | Denver, CO | 501(c)(3) | Endowment campaign | $14,000 |
| National Sports Center for the Disabled | Denver, CO | 501(c)(3) | General operating support | $13,500 |
| High Country News | Paonia, CO | 501(c)(3) | Internship Program | $13,000 |
| Women Donors Network | San Francisco, CA | - | General operating support | $13,000 |
| Bmh-bj | Denver, CO | 501(c)(3) | Building Jewish Early Childhood | $12,561 |
| Brent Eley Foundation | Aurora, CO | 501(c)(3) | General operating support | $12,000 |
| History Colorado | Denver, CO | 501(c)(3) | General operating support | $11,825 |
| JQ International | Los Angeles, CA | 501(c)(3) | General operating support | $11,800 |
| Aish Denver | Englewood, CO | 501(c)(3) | Building Jewish Early Childhood | $11,640 |
| Chabad Jewish Center of South Metro Denver | Lone Tree, CO | 501(c)(3) | Building Jewish Early Childhood | $11,500 |
| Denver Jewish Day School | Denver, CO | 501(c)(3) | General operating support | $11,500 |
| Metro Volunteers | Denver, CO | 501(c)(3) | General Operating Support | $11,000 |
| Day of Caring for Breast Cancer Awareness | Denver, CO | 501(c)(3) | General operating support | $10,500 |
| Sharsheret | Teaneck, NJ | 501(c)(3) | General operating support | $10,250 |
| The Leukemia & Lymphoma Society Rocky Mountain Chapter | Denver, CO | 501(c)(3) | General operating support | $10,250 |
| Alexander Dawson School | Lafayette, CO | 501(c)(3) | Annual fund | $10,000 |
| Book Trust | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Community Shares of Colorado | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| Gay Lesbian Bisexual & Transgender Community | Denver, CO | 501(c)(3) | Colorado GLBT History Project | $10,000 |
| Grassroots International | Boston, MA | 501(c)(3) | General operating support | $10,000 |
| Hearts and Horses Therapeutic Riding Center | Loveland, CO | 501(c)(3) | DRIVE2RIDE scholarship fund | $10,000 |
| Himalayan Development Foundation | Lyons, CO | 501(c)(3) | Frasca Community School | $10,000 |
| I Have a Dream Foundation of Boulder County | Boulder, CO | 501(c)(3) | Positive Futures | $10,000 |
| International Community Foundation | National City, CA | 501(c)(3) | Todos Santos Music Festival | $10,000 |
| Jewish Family Service of Western Massachusetts | Springfield, MA | 501(c)(3) | General operating support | $10,000 |
| Mount Grace Land Conservation Trust | Athol, MA | 501(c)(3) | General operating support | $10,000 |
| NARAL Pro-Choice Colorado Foundation | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Northfield Mount Hermon School | Mount Hermon, MA | 501(c)(3) | Financial aid programs | $10,000 |
| Solar Cookers International | Sacramento, CA | 501(c)(3) | General operating support | $10,000 |
| Spider Chain of Lakes Association | Hayward, WI | 501(c)(3) | General operating support | $10,000 |
| The Bridge Project University of Denver | Denver, CO | 501(c)(3) | Graduation Preparation | $10,000 |
| University of Puget Sound | Tacoma, WA | 501(c)(3) | Alumni Scholarship Fund | $10,000 |
| Vermont Wilderness School | Brattleboro, VT | 501(c)(3) | General operating support | $10,000 |
| Temple Micah | Denver, CO | 501(c)(3) | General operating support | $9,700 |
| Children's Diabetes Foundation at Denver | Denver, CO | 501(c)(3) | General operating support | $9,000 |
| Urban Peak | Denver, CO | 501(c)(3) | General operating support | $8,550 |
| Carbondale Community School | Carbondale, CO | 501(c)(3) | General operating support | $8,500 |
| Music Associates of Aspen | Aspen, CO | 501(c)(3) | General operating support | $8,500 |
| Sea Turtle Inc | South Padre Island, TX | 501(c)(3) | General operating support | $8,500 |
| There With Care | Boulder, CO | 501(c)(3) | General operating support, Car seats, gas cards and supplemental meals | $8,500 |
| The Trust for Public Land - Denver Office | Denver, CO | 501(c)(3) | General operating support | $8,000 |
| Metropolitan State University of Denver | Denver, CO | 501(c)(3) | Family Literacy Program | $7,970 |
| Adaptive Adventures | Lakewood, CO | 501(c)(3) | ASK Program | $7,500 |
| Colorado Public Radio | Centennial, CO | 501(c)(3) | General operating support | $7,500 |
| Creede Repertory Theatre | Creede, CO | 501(c)(3) | General operating support | $7,500 |
| Rangeview Library Friends Foundation Inc | Thornton, CO | 501(c)(3) | Early Learning For Mini Thinkers program | $7,500 |
| SLE Lupus Foundation | New York, NY | 501(c)(3) | Life Without Lupus | $7,500 |
| Congregation Beth Menachem of Glogev | New York, NY | 501(c)(3) | General Operating Support | $7,200 |
| Colorado Children's Campaign | Denver, CO | 501(c)(3) | Climb Higher Colorado | $7,000 |
| The Women's Foundation of Colorado | Denver, CO | 501(c)(3) | Beyond Our Borders | $7,000 |
| University of Denver Sturm College of Law | Denver, CO | 501(c)(3) | Designated for Scholarship Fund | $7,000 |
| Friends of the Israel Defense Forces | New York, NY | 501(c)(3) | General operating support | $6,500 |
| American Friends of Darche Noam | Woodmere, NY | 501(c)(3) | General operating support | $6,200 |
| Austin City Limits | Austin, TX | 501(c)(3) | General operating support | $6,000 |
| Carbondale Council on Arts and Humanities | Carbondale, CO | 501(c)(3) | General operating support | $6,000 |
| Ethiopia Reads | Minneapolis, MN | 501(c)(3) | General operating support | $6,000 |
| Hyde Park Foundation-Diamonds in the Rough | Denver, CO | 501(c)(3) | General operating support | $6,000 |
| Northeast Organic Farming Association Massachusetts Chapter | Barre, MA | 501(c)(3) | General operating support | $6,000 |
| The Art Base | Basalt, CO | 501(c)(3) | General operating support | $6,000 |
| Walking Mountains Science Center | Avon, CO | - | General operating support | $6,000 |
| Craig Hospital Foundation | Englewood, CO | 501(c)(3) | General operating support | $5,800 |
| Dartmouth College | Hanover, NH | 501(c)(3) | General operating support | $5,500 |
| PEF Israel Endowment Fund | New York, NY | 501(c)(3) | Krembo Wings | $5,500 |
| Reading Partners | Denver, CO | 501(c)(3) | General operating support | $5,500 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | General operating support | $5,300 |
| ACE Scholarships | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| ALS Association Rocky Mountain Chapter | Westminster, CO | 501(c)(3) | Walk to Defeat ALS | $5,000 |
| Alumni of the Rabbinical College Knesseth Israel of Slabodka Kown | Brooklyn, NY | 501(c)(3) | General operating support | $5,000 |
| Butterfly Pavilion | Westminister, CO | 501(c)(3) | General operating support | $5,000 |
| Cancer League of Colorado Foundation | Englewood, CO | 501(c)(3) | General operating support | $5,000 |
| Chai Lifeline | Beverly Hills, CA | 501(c)(3) | General operating support | $5,000 |
| Colorado Gerontological Society | Denver, CO | 501(c)(3) | Dental, Hearing and Vision Services for Seniors | $5,000 |
| Colorado Youth Matter | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Doctors Without Borders USA | New York, NY | 501(c)(3) | General operating support | $5,000 |
| English in Action | Basalt, CO | 501(c)(3) | General operating support | $5,000 |
| Graland Country Day School | Denver, CO | 501(c)(3) | Ascend Capital Campaign | $5,000 |
| Harvard Divinity School | Cambridge, MA | 501(c)(3) | Women's Studies in Religion Program | $5,000 |
| Human Rights Watch | New York, NY | 501(c)(3) | General operating support | $5,000 |
| Ignite | Oakland, CA | 501(c)(3) | Girls Athletic Leadership | $5,000 |
| Independence Pass Foundation | Aspen, CO | 501(c)(3) | General operating support | $5,000 |
| Jewish Resource Center Chabad of Aspen | Aspen, CO | 501(c)(3) | Golshim L'Chaim Ski-to-Live | $5,000 |
| Jewish Women's Archive | Brookline, MA | 501(c)(3) | General operating support | $5,000 |
| Jewish Women's Renaissance Project | Rockville, MD | 501(c)(3) | General operating support | $5,000 |
| Kabbalah Experience | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Kestrel Land Trust | Amherst, MA | 501(c)(3) | General operating support | $5,000 |
| Mental Health Colorado | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Minds Matter of Denver | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Mizel Museum | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Naropa University | Boulder, CO | 501(c)(3) | General operating support | $5,000 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | General operating support | $5,000 |
| Partners in Health | Boston, MA | 501(c)(3) | General operating support | $5,000 |
| Rainforest Action Network | San Francisco, CA | 501(c)(3) | General operating support | $5,000 |
| Rio Grande Headwaters Land Trust | Del Notre, CO | 501(c)(3) | General operating support | $5,000 |
| Roaring Fork Conservancy | Basalt, CO | 501(c)(3) | General operating support | $5,000 |
| ShelterBox USA | Bradenton, FL | 501(c)(3) | General operating support | $5,000 |
| Stanley British Primary School | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Swallow Hill Music Association | Denver, CO | 501(c)(3) | Guitars for the Outreach Program | $5,000 |
| Teach for America | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| The Children's Museum of Denver | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| The Nature Conservancy of Hawai'i | Honolulu, HI | 501(c)(3) | General operating support | $5,000 |
| The William J Clinton Foundation | New York, NY | 501(c)(3) | Ambassadors Program | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency and other funds held on behalf of others | $48,235,880 |
| Charitable remainder annuity trust | $9,491 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Sheila Bugdanowitz, President & CEO and Anne Garcia, Treasurer, CFO & COO are officers and employees of Rose Foundation, the supporting organization of Rose Community Foundation.”
Form 990, Part VI, Section B, line 11
“The Form 990, including all required schedules, is provided to the Board of Trustees, (all of which are voting members), prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President/CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process.”
Form 990, Part VI, Section B, line 12C
“A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy.”
Form 990, Part VI, Section B, line 15A
“On an annual basis, the Chief Financial & Operating Officer and Audit Committee meet to discuss the compensation and performance of the Foundations President and CEO. During this meeting, the Chair of the Board of Trustees presents his/her assessment of the President and CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary information on both a local and national level from both formal and informal surveys, the Audit Committee recommends a salary level to be taken to the Board of Trustees for approval. Other Officers are Generally budgeted at 3% along with all other salaries and then determined by the supervisor by evaluating performance as compared to the goals and objectives that were established at the beginning of the year.”
Form 990, Part VI, Section C, line 19
“The Foundation's Conflict of Interest Policy, 990 and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org.”
Filing and Contact Details
Filer
- Filer Name
- Rose Community Foundation
- EIN
- 84-0920862
- Phone
- 3033987400
- Address
- 600 South Cherry Street No 1200, Denver, CO 80246
Signing Officer
- Name
- Anne Garcia
- Title
- CFO and COO
- Phone
- 3033987400
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Garcia
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 34
- Volunteers
- 110
Preparer
- Firm
- Eks&h Lllp
- Address
- 7979 E Tufts Avenue Suite 400, Denver, CO 80237-2521
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Agency Contributions -15,841,342. Agency Distributions & Grants 5,618,705. Intercompany Cash Transfers -2,768,561. Distributions from RBR Liquidation 224,881. Impairment of Other Asset -4,253,165. Intercompany Cash Transfers 4,167,095. Other Net Asset Change -95,386.”
Financial Statement Notes
Part V, Line 4:
“The Foundation holds endowment and other funds on behalf of others. Distributions from these funds provide operating support for the activities of the endowed nonprofit organizations. As such, these funds provide long term financial support to supplement the organizations' annual fundraising efforts.”
Part X, Line 2:
“The Foundation, including its non-profit supporting organizations, applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2015.”
Part X Line 2:
“The Foundation and its nonprofit supporting organization have been determined to be exempt from federal income taxes under Section 501 (c) (3) of the internal revenue code. The supporting organizations were established under the provisions of Section 509 (a)(3) of the Internal Revenue Code. The Foundation is responsible for expenditures of the supporting organizations for specific charitable purposes.”
Raw XML AppendixShowing 400 of 2,610 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.
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| IRS990/Desc | 0 | DONOR DEVELOPMENT: Donors and aligned funders contributed $7,238,000 to the Foundation, eight new advised funds were established and 13 new planned gifts were made.FUND DISTRIBUTIONS: Donor's recommended grants totaled $2,886,000 to a broad range of community interests.ENDOWMENT SERVICES: The Foundation received $15,841,000 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $5,619,000 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Evan Makovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Irit Waldbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Atler Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Altenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katherine Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Neustadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Reckler Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Touff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Milroy A Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Monte Moses PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ronald E Montoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steven A Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William N Lindsay III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sheila Bugdanowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Anne Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Elsa Holguin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lisa Farber Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gaye Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mark Hockenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Carlos Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 89828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 48067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 204786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 109582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 140701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 135062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 121736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 107042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 105094 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer, CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir of Philanthropic Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Exec Dir Latino Cmty Fndtn of CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 11799932 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1940965 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2018400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11799932 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11799932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84019 |
| IRS990/GrossReceiptsAmt | 0 | 26296550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 291467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11808 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 70597787 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75858988 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533276 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SEE SCHEDULE O. The purpose of the foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The foundation promotes strategic philanthropy by donors to help them make thoughtful decisions to achieve their philanthropic goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43297545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39511855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84019 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 138519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -475622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47040 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76801 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5497642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1289598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12947773 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105581 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Pgm. Initiatives |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125819 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $90,022,388
- Liabilities
- $50,510,533
- Net assets
- $39,511,855
- Revenue
- $26,143,602
- Expenses
- $16,505,897
- Net income
- $9,637,705