Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rose Community Foundation
990 • Fiscal year 2016 • EIN 84-0920862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$87,843,333
Down $2,179,055 (-2.4%) from 2015
Net Assets
Down$38,517,409
Down $994,446 (-2.5%) from 2015
Liabilities
Down$49,325,924
Down $1,184,609 (-2.3%) from 2015
Revenue And Expenses
Revenue
Down$11,659,949
Down $14,483,653 (-55%) from 2015
Expenses
Up$17,203,740
Up $697,843 (+4.2%) from 2015
Net Income
Down-$5,543,791
Down $15,181,496 (-158%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $11,966,651
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 | $75,858,988 | $71,084,969 | ▼ $4,774,019 |
| Cash and Non-Interest-Bearing Accounts | $7,841,030 | $11,542,435 | ▲ $3,701,405 |
| Pledges and Grants Receivable | $4,577,914 | $3,422,599 | ▼ $1,155,315 |
| Accounts Receivable | $238,835 | $231,867 | ▼ $6,968 |
| Prepaid Expenses and Deferred Charges | $91,267 | $122,746 | ▲ $31,479 |
| Land, Buildings, and Equipment, Net | $101,216 | $74,042 | ▼ $27,174 |
| Inventories for Sale or Use | $23,540 | $26,536 | ▲ $2,996 |
| Total Assets | $90,022,388 | $87,843,333 | ▼ $2,179,055 |
| Other Assets Total | $1,289,598 | $1,338,139 | ▲ $48,541 |
| Liabilities | |||
| Other Liabilities | $48,245,371 | $46,668,453 | ▼ $1,576,918 |
| Grants Payable | $2,018,400 | $2,223,085 | ▲ $204,685 |
| Accounts Payable and Accrued Expenses | $246,762 | $434,386 | ▲ $187,624 |
| Total Liabilities | $50,510,533 | $49,325,924 | ▼ $1,184,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,307,741 | $32,034,033 | ▼ $1,273,708 |
| Temporarily Rstr Net Assets | $5,913,894 | $6,193,156 | ▲ $279,262 |
| Permanently Rstr Net Assets | $290,220 | $290,220 | → $0 |
| Total Net Assets Fund Balance | $39,511,855 | $38,517,409 | ▼ $994,446 |
| Total Liabilities and Net Assets / Fund Balance | $90,022,388 | $87,843,333 | ▼ $2,179,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,060 | $411,138 | $467,198 |
| Leasehold Improvements | $5,950 | $32,992 | $38,942 |
| Equipment | $12,032 | - | $12,032 |
| Other Securities | $71,084,969 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $465,384 | - | ▲ $51,728 | - | $514,112 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hockenberg | Controller | FT | $120,159 | $15,040 | $135,199 |
| Therese Ellery | Program Officer | - | - | $124,128 | $124,128 |
| Carlos Martinez | Exec Director Latino Cmty Fdn of CO | FT | $105,094 | $14,882 | $119,976 |
| Sheila Bugdanowitz | President & CEO | PT | $94,179 | $7,536 | $101,715 |
| Anne Garcia | Treasurer, CFO & COO | PT | $49,575 | $5,785 | $55,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerrold L Glick | Chair |
| Brad Kornfeld | Trustee |
| Brian Wilkinson | Trustee |
| Jeannie Ritter | Trustee |
| Jennifer Atler Fischer | Trustee |
| Judy Altenberg | Trustee |
| Katherine Gold | Trustee |
| Kathy Neustadt | Trustee |
| Lisa Reckler Cohn | Trustee |
| Lisa Robinson | Trustee |
| Michael Touff | Trustee |
| Milroy A Alexander | Trustee |
| Monte Moses PhD | 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 |
|---|---|---|---|
| Colorado Technology | Program Management | 1245 Champa Street, Denver, CO 80204 | $245,201 |
| Impact Finance Group | Program Management | 290 South Humbolt St Suite 9, Denver, CO 80209 | $199,988 |
| Quickfox Strategies | Program Management | 4450 Meade Street, Denver, CO 80211 | $138,700 |
| Reilly Pharo Carter | Program Management | 3459 Garfield Street, Denver, CO 80205 | $110,475 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,847,731
- Program Service Revenue
- $386,097
- Investment Income
- $253,628
- Other Revenue
- $172,493
- All Other Contributions
- $9,985,385
- Change in Net Assets
- $-5,543,791
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,085,833 |
| Other Expenses | $3,424,203 |
| Salaries, Compensation, and Employee Benefits | $1,693,704 |
| Total Fundraising Expense | $529,967 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,085,833 | - | - | $12,085,833 |
| Fees for Services Other | $1,443,117 | $15,272 | $18,983 | $1,477,372 |
| Other Salaries and Wages | $837,869 | $204,924 | $255,552 | $1,298,345 |
| Office Expenses | $2,077 | $533,635 | $19,410 | $555,122 |
| Other Expenses | $329,745 | $176,103 | $30,176 | $176,103 |
| Current Officers, Directors, Trustees, and Key Employees | $11,953 | $64,700 | $80,423 | $157,076 |
| Other Employee Benefits | $54,946 | $25,271 | $31,412 | $111,629 |
| Occupancy | $36,520 | $35,575 | $38,789 | $110,884 |
| Payroll Taxes | $37,757 | $17,092 | $21,245 | $76,094 |
| Pension Plan Contributions | $21,264 | $13,061 | $16,235 | $50,560 |
| Fees for Services Accounting | - | $44,243 | - | $44,243 |
| Fees for Service Investment Mgmnt Fees | - | $42,503 | - | $42,503 |
| Conferences and Meetings | $2,637 | $14,273 | $17,742 | $34,652 |
| Depreciation Depletion | - | $12,070 | - | $12,070 |
| Fees for Services Legal | - | $6,743 | - | $6,743 |
| Total Functional Expenses | $15,409,681 | $1,264,092 | $529,967 | $17,203,740 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boulder Jewish Community Center | Boulder, CO | 501(c)(3) | Jewish Teen Initiative and General Operating Support | $549,010 |
| Colorado Agency for Jewish Education (CAJE) | Denver, CO | 501(c)(3) | Jewish Student Connection (JSC) Denver | $481,315 |
| Catholic Charities of the Diocese of Pueblo | Pueblo, CO | 501(c)(3) | LAUNCH Together | $420,000 |
| Canon City Schools | Canon City, CO | 501(c)(3) | LAUNCH Together - ECHO & Family Center Early Childhood Council | $400,000 |
| Denver Early Childhood Council | Denver, CO | 501(c)(3) | LAUNCH Together | $400,000 |
| Staenberg-Loup Jewish Community Center | Denver, CO | 501(c)(3) | Capital campaign, General Operating Support | $327,784 |
| Early Milestones Colorado | Denver, CO | 501(c)(3) | LAUNCH Together | $312,438 |
| Colorado Access | Aurora, CO | 501(c)(3) | Telemental health services | $305,316 |
| Hazon | New York, NY | 501(c)(3) | Support for animal-related work, General Operating Support | $215,000 |
| Denver Metro Chamber Leadership Foundation | Denver, CO | 501(c)(3) | Opportunity Youth Implementation | $199,500 |
| University of Denver | Denver, CO | 501(c)(3) | LAUNCH Together Evaluation | $172,664 |
| Together Colorado | Denver, CO | 501(c)(3) | DACA and DAPA related work | $149,000 |
| Denver Public Schools Foundation | Denver, CO | 501(c)(3) | McAuliffe International Schools, Isabella Bird Community School | $145,000 |
| Colorado Department of Higher Education | Denver, CO | 501(c)(3) | Colorado GEAR UP | $115,999 |
| Padres & Jovenes Unidos | Denver, CO | 501(c)(3) | Transforming Innovation Schools through Parent Engagement in SW Denver | $110,374 |
| Melanoma Research Foundation | Washington, DC | 501(c)(3) | Dr. Lori Crane's Colorado Skin Cancer Prevention Project, Denver Wings of Hope Gala | $79,125 |
| JEWISHcolorado | Denver, CO | 501(c)(3) | Wildfires Relief Fund, Baton Rouge Flood Relief, UJA Aspen Valley, General Operating Support | $78,050 |
| Brent Eley Foundation | Aurora, CO | 501(c)(3) | Brent's Place Too Capital Campaign and General Operating Support | $75,500 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | Harm and Reduction Action Center, A+ Colorado, Women's Regional Network | $73,726 |
| Aspen Community Foundation | Basalt, CO | 501(c)(3) | Scholarship Funds, General Operating Support | $70,000 |
| University of Denver Sturm College of Law | Denver, CO | 501(c)(3) | General Operating Support | $68,000 |
| RISE Colorado | Aurora, CO | 501(c)(3) | Program support | $67,250 |
| Colorado Academy | Denver, CO | 501(c)(3) | Capital Campaign, Horizons at Colorado Academy | $62,250 |
| Colorado Immigrant Rights Coalition | Denver, CO | 501(c)(3) | DACA and DAPA related work | $59,375 |
| Judaism Your Way | Denver, CO | 501(c)(3) | General Operating Support | $43,750 |
| Spring Institute for Intercultural Learning | Denver, CO | 501(c)(3) | Innovate for Good 2016 - Community Interpreters Project | $41,779 |
| Goodwill Industries of Denver | Denver, CO | 501(c)(3) | Opportunity Youth efforts | $40,000 |
| San Luis Valley Immigrant Resource Center | Alamosa, CO | 501(c)(3) | DACA and DAPA related work | $40,000 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)(3) | Responsible Sex Education Institute, General Operating Support | $37,500 |
| The Foxie G Foundation | Libertytown, MD | 501(c)(3) | Retired Thoroughbred Horse Rescue support | $36,000 |
| Jewish Family Service of Colorado | Denver, CO | 501(c)(3) | General Operating Support | $35,934 |
| Colorado Nonprofit Association | Denver, CO | 501(c)(3) | General Operating Support | $35,000 |
| ReVision International | Denver, CO | 501(c)(3) | Innovate for Good 2016 - Youth-Led Bicycle Repair Workshop | $35,000 |
| Colorado Health Institute | Denver, CO | 501(c)(3) | Grant payment for ECMH evaluation, Data Tracking - Children's Mental Health | $33,571 |
| The UCLA Foundation | Pasadena, CA | 501(c)(3) | Support for Dr. Joanna Jen's research | $32,500 |
| Shalom Park | Aurora, CO | 501(c)(3) | Gold Medal Moments, General Operating Support | $31,050 |
| Warren Village | Denver, CO | 501(c)(3) | General Program and Operating Support | $31,000 |
| Friends of Manual | Denver, CO | 501(c)(3) | Innovate for Good 2016 - Thunderbolts Building Bridges | $30,300 |
| Creative Strategies for Change | Denver, CO | 501(c)(3) | Innovate for Good 2016 - Community Cypher | $30,000 |
| Spirit of the Sun | Louisville, CO | 501(c)(3) | Innovate for Good 2016 - Empowering Native Youth in Metro Denver | $30,000 |
| TSNE MissionWorks | Boston, MA | 501(c)(3) | Gardening the Community, Colorado Early Childhood Philanthropists Group, Constellation Philanthropy | $30,000 |
| Day of Caring for Breast Cancer Awareness | Denver, CO | 501(c)(3) | General Operating Support | $25,500 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | CU Leeds School of Business, The Cancer Center Endowed Fund, Center for Women's Health Research | $25,500 |
| Colorado Coalition for the Homeless | Denver, CO | 501(c)(3) | General Operating Support | $25,300 |
| Colorado People's Alliance | Denver, CO | 501(c)(3) | DACA and DAPA related work | $25,000 |
| Hearts and Horses Therapeutic Riding Center | Loveland, CO | 501(c)(3) | Programing. veterans, seniors, foster care and at risk youth scholarships | $25,000 |
| Hispanic Affairs Project | Montrose, CO | 501(c)(3) | DACA and DAPA related work | $25,000 |
| Immigrant Legal Center of Boulder County | Boulder, CO | 501(c)(3) | DACA and DAPA related work | $25,000 |
| NARAL Pro-Choice Colorado Foundation | Denver, CO | 501(c)(3) | General Operating Support | $25,000 |
| RSVP Colorado | Aurora, CO | 501(c)(3) | General Operating Support | $25,000 |
| Rocky Mountain Immigrant Advocacy Network | Westminster, CO | 501(c)(3) | DACA and DAPA related work. | $25,000 |
| The Church of Jesus Christ of Latter-Day Saints | Greenwood Village, CO | 501(c)(3) | General Operating Support | $25,000 |
| The GrowHaus | Denver, CO | 501(c)(3) | General Operating Suport | $25,000 |
| American Jewish World Service | New York, NY | 501(c)(3) | General Operating Support | $24,500 |
| History Colorado | Denver, CO | 501(c)(3) | El Movimiento Exhibit, Low sensory mornings at Museum | $22,000 |
| Florence Crittenton Services of Colorado | Denver, CO | 501(c)(3) | Holiday GIVING project, General Operating Support | $21,500 |
| Walking Mountains Science Center | Avon, CO | 501(c)(3) | Educational efforts and stewardship partnerships | $21,000 |
| Aspen Center for Environmental Studies | Aspen, CO | 501(c)(3) | General Operating Support | $20,800 |
| Moving Traditions | Jenkintown, PA | 501(c)(3) | Colorado Moving Traditions | $20,750 |
| No Barriers USA | Fort Collins, CO | 501(c)(3) | Mobility and physical accesibility needs | $20,000 |
| YMCA of Boulder Valley | Lafayette, CO | 501(c)(3) | DACA and DAPA related work | $20,000 |
| YouthZone | Glenwood Springs, CO | - | General Operating Support | $20,000 |
| Metro Caring | Denver, CO | 501(c)(3) | General Operating Support | $19,490 |
| Denver Health & Hospitals Foundation | Denver, CO | 501(c)(3) | Play therapy equipment, Audiometers, Equipment for SBHCs | $18,250 |
| Graland Country Day School | Denver, CO | 501(c)(3) | Graland annual fund and Ascend Campaign | $18,000 |
| Samuel A Fryer Yavneh Hebrew Academy | Los Angeles, CA | 501(c)(3) | General Operating Support | $16,300 |
| Denver Area Council Boy Scouts of America | Lakewood, CO | 501(c)(3) | General Operating Support | $16,000 |
| Jewish Resource Center Chabad of Aspen | Aspen, CO | 501(c)(3) | General Operating Support | $16,000 |
| The Denver Foundation | Denver, CO | 501(c)(3) | Mile High Connects | $15,600 |
| Community Resource Center | Denver, CO | 501(c)(3) | General Operating Support | $15,000 |
| Conservation Colorado Education Fund | Denver, CO | 501(c)(3) | General Operating Support | $15,000 |
| Denver Museum of Nature & Science | Denver, CO | 501(c)(3) | General Operating Support, Research | $15,000 |
| Groundwork Denver | Denver, CO | 501(c)(3) | The Blue Team | $15,000 |
| Jewish Family Service of Western Massachusetts | Springfield, MA | 501(c)(3) | General Operating Support | $15,000 |
| Kids First Healthcare | Commerce City, CO | 501(c)(3) | Dental Hygienist to provide dental care at Adams City High School | $15,000 |
| Pathfinders | Aspen, CO | 501(c)(3) | General Operating Support | $15,000 |
| Solar Cookers International | Sacramento, CA | 501(c)(3) | General Operating Support | $15,000 |
| The Center Trauma & Resilience | Denver, CO | 501(c)(3) | Climb Higher Alliance - YAASPA | $15,000 |
| The Manaus Fund | Carbondale, CO | 501(c)(3) | Valley Settlement Project | $15,000 |
| The Preston Robert Tisch Brain Tumor Center at Duke University Medical Cent | Durham, NC | 501(c)(3) | General Operating Support | $15,000 |
| Valley View Hospital Foundation | Glenwood Springs, CO | 501(c)(3) | The Rally Fund (Cancer Patient assistance) | $15,000 |
| Women's Health | Boulder, CO | 501(c)(3) | SHAPE Program | $15,000 |
| Cedars-Sinai Medical Center | Los Angeles, CA | 501(c)(3) | General Operating Support | $14,500 |
| Denver Scholarship Foundation | Denver, CO | 501(c)(3) | 10th Anniversary gift | $14,400 |
| Social Impact Solutions | Denver, CO | 501(c)(3) | Colorado Funders PFS Collaboration support | $13,500 |
| Zimmer Children's Museum | Los Angeles, CA | - | General Operating Support | $13,500 |
| High Country News | Paonia, CO | 501(c)(3) | Internship Program | $13,000 |
| Community Involved in Sustaining Agriculture | South Deerfield, MA | 501(c)(3) | General Operating Support | $12,500 |
| Doctors Care | Littleton, CO | 501(c)(3) | TempStable Vaccine Refrigerator and Wallach Colposcope Zoomscope | $12,500 |
| Ekar | Denver, CO | 501(c)(3) | General Operating Support | $12,500 |
| Hunger Free Colorado | Denver, CO | 501(c)(3) | General Operating Support | $12,500 |
| Mental Health Colorado | Denver, CO | 501(c)(3) | General Operating Support | $12,500 |
| Milken Institute | Santa Monica, CA | 501(c)(3) | General Operating Support | $12,500 |
| Hebrew Educational Alliance | Denver, CO | 501(c)(3) | Our Lights Never Go out, MazelTot.org Programs | $12,053 |
| Colorado African Organization | Denver, CO | 501(c)(3) | Self sufficiency and Integration for refugees | $11,545 |
| The Jewish Federation of Greater Los Angeles | Los Angeles, CA | 501(c)(3) | Wexner Jewish Heritage program, General Operating Support | $11,500 |
| Congregation Beth Menachem of Glogev | New York, NY | 501(c)(3) | General Operating Support | $11,400 |
| Bayaud Enterprises | Denver, CO | 501(c)(3) | Infant oral care kits | $11,330 |
| Project Worthmore | Aurora, CO | 501(c)(3) | Yu Meh Community Garden fellowship and food pantry renovation | $11,210 |
| Colorado I Have A Dream Foundation | Denver, CO | 501(c)(3) | 2016 Annual Gala | $10,500 |
| Dartmouth College | Hanover, NH | 501(c)(3) | General Operating Support | $10,500 |
| National Jewish Health | Denver, CO | 501(c)(3) | Beaux Arts Ball, Work of Dr. Erwin Gelfand | $10,500 |
| National Multiple Sclerosis Society Colorado | Denver, CO | 501(c)(3) | General Operating Support | $10,500 |
| Anti-Defamation League Mountain States Region | Denver, CO | 501(c)(3) | General Operating Support | $10,478 |
| Boulder County Public Health | Boulder, CO | 501(c)(3) | GENESISTER Program | $10,000 |
| Brigham and Women's Hospital | Boston, MA | 501(c)(3) | Designated to further the work of Dr. Anthony D'Amico | $10,000 |
| Community Shares of Colorado | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| Companeros Four Corners Immigrant Resource Center | Durango, CO | 501(c)(3) | DACA and DAPA related work | $10,000 |
| Connecticut College | New London, CT | 501(c)(3) | General Operating Support | $10,000 |
| Creede Repertory Theatre | Creede, CO | 501(c)(3) | Outreach, Creature Comfort cast and crew, Headwaters, Ten minute play | $10,000 |
| Girls Athletic Leadership Schools | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| Impact Charitable | Denver, CO | 501(c)(3) | Westminster Public Schools Full Day Kindergarten Program | $10,000 |
| JQ International | Los Angeles, CA | 501(c)(3) | General Operating Support | $10,000 |
| Metro Volunteers | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| Mile High United Way | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| New Legacy Charter High School | Aurora, CO | 501(c)(3) | Program Support | $10,000 |
| Northfield Mount Hermon School | Mount Hermon, MA | 501(c)(3) | Nmh Boathouse | $10,000 |
| Rose Andom Center | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| Rose Foundation | Denver, CO | 501(c)(3) | ProComp white paper | $10,000 |
| Sharsheret | Teaneck, NJ | L3c | General Operating Support | $10,000 |
| St John's Foundation | Jackson, WY | 501(c)(3) | Pediatric Audiology Project fund | $10,000 |
| The Art Base | Basalt, CO | 501(c)(3) | Get us back on our feet campaign, General Operating Support | $10,000 |
| The Denver Hospice | Denver, CO | 501(c)(3) | General Operating Support | $10,000 |
| The Park People | Denver, CO | 501(c)(3) | Save Our Sundial | $10,000 |
| University of Puget Sound | Tacoma, WA | 501(c)(3) | Pacific Rim Asia Study Travel Program | $10,000 |
| University of Texas Rio Grande Valley Foundation | Edinburg, TX | 501(c)(3) | Check It Out Program | $10,000 |
| Denver Art Museum | Denver, CO | 501(c)(3) | General Operating Support | $9,500 |
| Temple Emanuel | Denver, CO | 501(c)(3) | Live On IV: Build Your Jewish Legacy, MazelTot.org Discount program | $9,110 |
| Clinica Family Health Services | Lafayette, CO | 501(c)(3) | Fetal Nonstress test machine and EKG machine | $9,000 |
| Girls Incorporated of Metro Denver | Denver, CO | 501(c)(3) | Healthy Girl Program, General Operating Support | $9,000 |
| Harvard Divinity School | Cambridge, MA | 501(c)(3) | Constance H. Buchanan Endowment | $9,000 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501(c)(3) | General Operating Support, Ponzio Creative Arts Therapy program | $8,250 |
| Anderson Ranch Arts Foundation | Snowmass Village, CO | 501(c)(3) | 50th Anniversary Campaign and General Operating Support | $8,000 |
| Craig Hospital Foundation | Englewood, CO | 501(c)(3) | Craig Hospital Foundation PUSH annual event, General Operating Support | $8,000 |
| Mercy Housing | Denver, CO | 501(c)(3) | Resident support services at Grace Apartments | $8,000 |
| The Trust for Public Land - Denver Office | Denver, CO | 501(c)(3) | General Operating Support | $8,000 |
| RedLine | Denver, CO | 501(c)(3) | General Operating Support | $7,500 |
| American Friends of Yeshiva High School Kiryat Arba | Brooklyn, NY | 501(c)(3) | General Operating Support | $7,200 |
| Jewish National Fund Mountain States Region | Denver, CO | 501(c)(3) | General Operating Support | $7,000 |
| Northeast Organic Farming Association Massachusetts Chapter | Barre, MA | 501(c)(3) | General Operating Support | $7,000 |
| Women Donors Network | San Francisco, CA | 501(c)(3) | Reflective Democracy | $7,000 |
| Camp Ramah in California Inc | Encino, CA | 501(c)(3) | General Operating Support | $6,500 |
| Beth El Synagogue | Los Angeles, CA | 501(c)(3) | Pico Soul-Camp Neshama, General Operating Support | $6,300 |
| American Friends of Darche Noam | Woodmere, NY | 501(c)(3) | General Operating Support | $6,200 |
| Senior Support Services Inc | Denver, CO | 501(c)(3) | General Operating Support | $6,050 |
| Aspen Jewish Congregation | Aspen, CO | 501(c)(3) | General Operating Support | $6,000 |
| Canine Companions for Independence | Colorado Springs, CO | 501(c)(3) | General Operating Support | $6,000 |
| Carbondale Arts | Carbondale, CO | 501(c)(3) | Rosybelle Mobile Maker Space | $6,000 |
| Colorado Youth Matter | Denver, CO | 501(c)(3) | General Operating Support | $6,000 |
| Mount Grace Land Conservation Trust | Athol, MA | 501(c)(3) | General Operating Support | $6,000 |
| The Aspen Institute | Aspen, CO | 501(c)(3) | Society of Fellows, General Operating Support | $6,000 |
| eTown | Boulder, CO | 501(c)(3) | General Operating Support | $6,000 |
| Roaring Fork Conservancy | Basalt, CO | 501(c)(3) | General Operating Support | $5,500 |
| Slingshot Fund | New York, NY | 501(c)(3) | General Operating Support | $5,500 |
| There With Care | Boulder, CO | 501(c)(3) | General and holiday support for families in health crisis | $5,500 |
| Kent Denver School | Englewood, CO | 501(c)(3) | General Operating Support | $5,250 |
| Colorado Public Radio | Centennial, CO | 501(c)(3) | General Operating Support | $5,068 |
| ALS Association Rocky Mountain Chapter | Westminster, CO | 501(c)(3) | General Operating Support | $5,000 |
| Alumni of the Rabbinical College Knesseth Israel of Slabodka Kowno | Brooklyn, NY | 501(c)(3) | General Operating Support | $5,000 |
| Bmh-bj | Denver, CO | 501(c)(3) | MazelTot.org Discount program | $5,000 |
| Bright By Three | Denver, CO | 501(c)(3) | Bright By Text Program | $5,000 |
| Carbondale Community School | Carbondale, CO | 501(c)(3) | Annual fund | $5,000 |
| Colorado Association of Black Professional Engineers and Scientists | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| Denison University | Granville, OH | 501(c)(3) | Annual Fund | $5,000 |
| Denver Zoological Foundation | Denver, CO | 501(c)(3) | Adoption of the Gardens | $5,000 |
| Dominican Sisters Home Health Agency of Denver | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| Eagle Valley Land Trust | Edwards, CO | 501(c)(3) | General Operating Support | $5,000 |
| Education Foundation of Eagle County | Avon, CO | 501(c)(3) | Teacher awards | $5,000 |
| English in Action | Basalt, CO | 501(c)(3) | General Operating Support | $5,000 |
| Friends of Yemin Orde | Bethesda, MD | 501(c)(3) | Youth Village in Israel | $5,000 |
| Friends of the Israel Defense Forces - LA Chapter | Los Angeles, CA | 501(c)(3) | General Operating Support | $5,000 |
| Habitat for Humanity of Metro Denver | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| Independence Pass Foundation | Aspen, CO | 501(c)(3) | General Operating Support | $5,000 |
| Jewish Federation of Nashville and Middle Tennessee | Nashville, TN | 501(c)(3) | General Operating Support | $5,000 |
| Jewish Women's Archive | Brookline, MA | 501(c)(3) | General Operating Support | $5,000 |
| Just Vision | Washington, DC | 501(c)(3) | General Operating Support | $5,000 |
| Kestrel Land Trust | Amherst, MA | 501(c)(3) | General Operating Support | $5,000 |
| Mental Health Center of Denver | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| Metropolitan State University of Denver Foundation | Denver, CO | 501(c)(3) | College of Human Performance | $5,000 |
| Mile High Early Learning | Denver, CO | 501(c)(3) | Stone Soup Breakfast | $5,000 |
| Naropa University | Boulder, CO | 501(c)(3) | Scholarship assistance | $5,000 |
| Parent Possible | Denver, CO | 501(c)(3) | Pilot of their Parents As Teachers and SafeCare at Home combined Program | $5,000 |
| Project Angel Heart | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| Protect Our Defenders Foundation | Burlingame, CA | 501(c)(3) | General Operating Support | $5,000 |
| Raymond Wentz Foundation | Denver, CO | 501(c)(3) | Sponsorship "For The Love of Raymond" | $5,000 |
| Rio Grande Headwaters Land Trust | Del Notre, CO | 501(c)(3) | General Operating Support | $5,000 |
| Sarcoma Foundation of America | Damascus, MD | 501(c)(3) | Colorado Chapter in honor of James Richard Godkin | $5,000 |
| Springfield College | Springfield, MA | 501(c)(3) | School of Social Work Annual Scholarship Fund | $5,000 |
| Teach for America | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| The Adoption Exchange | Aurora, CO | 501(c)(3) | General Operating Support | $5,000 |
| The American Transplant Foundation | Denver, CO | 501(c)(3) | American Transplant Association | $5,000 |
| The Children's Museum of Denver | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| The Consortium | Holyoke, MA | 501(c)(3) | People's Medicine Project | $5,000 |
| The University of Arizona Foundation | Tucson, AZ | 501(c)(3) | Veterans Center | $5,000 |
| Urban League of Metro Denver | Denver, CO | 501(c)(3) | Climb Higher Alliance | $5,000 |
| Volunteers of America Colorado Branch | Denver, CO | 501(c)(3) | General Operating Support | $5,000 |
| Westside Kollel | Los Angeles, CA | 501(c)(3) | General Operating Support | $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 | $45,761,597 |
| Agency Grants Payable | $900,000 |
| Charitable remainder annuity trust | $6,856 |
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 B, line 11B
“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
- 2017-11-14
- 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
- 42
- Volunteers
- 100
Preparer
- Firm
- Eks&h Lllp
- Address
- 8181 E Tufts Avenue Suite 600, Denver, CO 80237-2579
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Agency Contributions -2,696,161. Agency Distributions and Grants 5,531,799. Other Net Asset Change -99,173.”
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, 2016 and 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, 2016 and 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 2,570 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 $6,797,000 to the Foundation, six new advised funds were established and 12 new planned gifts were made.FUND DISTRIBUTIONS: Donor's recommended grants totaled $2,734,000 to a broad range of community interests.ENDOWMENT SERVICES: The Foundation received $2,696,000 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $5,532,000 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Monte Moses PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William N Lindsay III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeannie Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lisa Robinson |
| 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 | Mark Hockenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Therese Ellery |
| 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 | 94179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 49575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105094 |
| 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 | 224101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 117965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 150913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 141062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 108532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| 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 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Exec Dir Latino Cmty Fdn 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 | -157112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 12085833 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2018400 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2223085 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12085833 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12085833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11966651 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 275483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75858988 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71084969 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518172 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157112 |
| 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 engaging donors to help them make thoughtful decisions to achieve their philanthropic goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39511855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38517409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -157112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -157112 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 125893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1812880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38789 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 533635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 555122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1289598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1338139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2736465 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111629 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Pgm. Initiatives |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48245371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46668453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43732 |
| IRS990/OtherRevenueTotalAmt | 0 | 43732 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $87,843,333
- Liabilities
- $49,325,924
- Net assets
- $38,517,409
- Revenue
- $11,659,949
- Expenses
- $17,203,740
- Net income
- -$5,543,791