Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rose Community Foundation
990 • Fiscal year 2017 • EIN 84-0920862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$96,007,079
Flat from 2017
Net Assets
Flat$42,922,394
Flat from 2017
Liabilities
Flat$53,084,685
Flat from 2017
Revenue And Expenses
Revenue
Flat$25,609,275
Flat from 2017
Expenses
Flat$23,717,959
Flat from 2017
Net Income
Flat$1,891,316
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $25,756,135
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 | $71,084,969 | $80,014,812 | ▲ $8,929,843 |
| Cash and Non-Interest-Bearing Accounts | $11,542,435 | $12,824,775 | ▲ $1,282,340 |
| Pledges and Grants Receivable | $3,422,599 | $1,432,059 | ▼ $1,990,540 |
| Accounts Receivable | $231,867 | $229,488 | ▼ $2,379 |
| Land, Buildings, and Equipment, Net | $74,042 | $63,594 | ▼ $10,448 |
| Prepaid Expenses and Deferred Charges | $122,746 | $34,743 | ▼ $88,003 |
| Inventories for Sale or Use | $26,536 | $26,536 | → $0 |
| Total Assets | $87,843,333 | $96,007,079 | ▲ $8,163,746 |
| Other Assets Total | $1,338,139 | $1,381,072 | ▲ $42,933 |
| Liabilities | |||
| Other Liabilities | $46,668,453 | $51,291,993 | ▲ $4,623,540 |
| Grants Payable | $2,223,085 | $1,505,922 | ▼ $717,163 |
| Accounts Payable and Accrued Expenses | $434,386 | $286,770 | ▼ $147,616 |
| Total Liabilities | $49,325,924 | $53,084,685 | ▲ $3,758,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,034,033 | $36,010,908 | ▲ $3,976,875 |
| Temporarily Rstr Net Assets | $6,193,156 | $6,621,266 | ▲ $428,110 |
| Permanently Rstr Net Assets | $290,220 | $290,220 | → $0 |
| Total Net Assets Fund Balance | $38,517,409 | $42,922,394 | ▲ $4,404,985 |
| Total Liabilities and Net Assets / Fund Balance | $87,843,333 | $96,007,079 | ▲ $8,163,746 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,793 | $421,507 | $469,300 |
| Leasehold Improvements | $3,769 | $35,173 | $38,942 |
| Equipment | $12,032 | - | $12,032 |
| Other Securities | $80,014,812 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $514,112 | - | ▲ $43,577 | - | $549,636 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlos Martinez | Exec Director Latino Cmty Fdn of CO | FT | $113,003 | $15,472 | $128,475 |
| Therese Ellery | Senior Program Officer | - | - | $127,477 | $127,477 |
| Whitney Connor | Senior Program Officer | - | - | $116,086 | $116,086 |
| Anne Garcia | CFO & COO | PT | $52,022 | $5,789 | $57,811 |
| Lindy Eichenbaum Lent | President & CEO | PT | $4,500 | $12,423 | $16,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerrold L Glick | Chair |
| Brad Kornfeld | Trustee |
| Brian Wilkinson | Trustee |
| Jeannie Ritter | Trustee |
| Josh Diner | Trustee |
| Judy Altenberg | Trustee |
| Katherine Gold | Trustee |
| Kathy Neustadt | Trustee |
| Lisa Reckler Cohn | Trustee |
| Lisa Robinson | Trustee |
| Michael Touff | Trustee |
| Monte Moses PhD | Trustee |
| Roxane White | Trustee |
| Steven A Cohen | Trustee |
| Trinidad Rodriguez | Trustee |
| William N Lindsay III | Trustee |
| Milroy A Alexander | Secretary |
| Elsa Holguin | Senior Program Officer |
| Lisa Farber Miller | Senior Program Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colorado Technology | Program Management | 1245 Champa Street, Denver, CO 80204 | $301,246 |
| Impact Finance Group | Program Management | 290 South Humboldt St Suite 9, Denver, CO 80209 | $157,838 |
| Reilly Pharo Carter | Program Management | 3459 Garfield Street, Denver, CO 80205 | $123,853 |
| Vermilion Inc | Marketing/Communications | 3055 Center Green Dr, Boulder, CO 80301 | $112,847 |
| Ms Lorii Rabinowitz | Program Management | 2448 Welton Street, Denver, CO 80205 | $105,246 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,347,661
- Program Service Revenue
- $422,546
- Investment Income
- $835,065
- Other Revenue
- $4,003
- All Other Contributions
- $20,408,304
- Change in Net Assets
- $1,891,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,275,380 |
| Other Expenses | $3,063,139 |
| Salaries, Compensation, and Employee Benefits | $1,379,440 |
| Total Fundraising Expense | $466,180 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,275,380 | - | - | $19,275,380 |
| Fees for Services Other | $1,166,493 | $15,903 | $18,400 | $1,200,796 |
| Other Salaries and Wages | $623,527 | $203,970 | $235,999 | $1,063,496 |
| Office Expenses | - | $472,129 | $25,566 | $497,695 |
| Other Expenses | $241,352 | $197,467 | $26,990 | $197,467 |
| Other Employee Benefits | $80,206 | $24,210 | $28,012 | $132,428 |
| Fees for Service Investment Mgmnt Fees | - | $96,280 | - | $96,280 |
| Conferences and Meetings | $56,381 | $15,425 | $17,847 | $89,653 |
| Payroll Taxes | $39,399 | $16,037 | $18,555 | $73,991 |
| Occupancy | - | $32,173 | $37,225 | $69,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,887 | $33,423 | $62,310 |
| Pension Plan Contributions | $22,219 | $11,588 | $13,408 | $47,215 |
| Fees for Services Accounting | - | $34,620 | - | $34,620 |
| Insurance | - | $9,295 | $10,755 | $20,050 |
| Depreciation Depletion | - | $12,550 | - | $12,550 |
| Fees for Services Legal | - | $8,980 | - | $8,980 |
| Total Functional Expenses | $22,006,416 | $1,245,363 | $466,180 | $23,717,959 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hazon | New York, NY | 501(c)(3) | Jewish food movement | $875,000 |
| JEWISHcolorado | Denver, CO | 501(c)(3) | General operating support | $727,418 |
| Catholic Charities of the Diocese of Pueblo | Pueblo, CO | 501(c)(3) | Immigration work, LAUNCH Together project | $640,000 |
| Canon City Schools | Canon City, CO | 501(c)(3) | LAUNCH Together project | $625,000 |
| Denver Early Childhood Council | Denver, CO | 501(c)(3) | LAUNCH Together project | $625,000 |
| Early Milestones Colorado | Denver, CO | 501(c)(3) | Leadership development, LAUNCH Together project | $597,702 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501(c)(3) | General operating support | $482,000 |
| Ah Haa School for the Arts | Telluride, CO | 501(c)(3) | Capital campaign | $400,000 |
| University of Denver | Philadelphia, PA | 501(c)(3) | General operating support | $319,982 |
| Most Precious Blood Parish | Athol, MA | 501(c)(3) | Capital campaign | $201,840 |
| Girls Incorporated of Metro Denver | Denver, CO | 501(c)(3) | HIP to College | $197,729 |
| Mapleton Education Foundation | Houston, TX | 501(c)(3) | HIP to College | $190,000 |
| Hispanic Affairs Project | Montrose, CO | 501(c)(3) | Behavioral Health, Latina leadership development | $167,800 |
| San Luis Valley Immigrant Resource Center | Denver, CO | 501(c)(3) | Immigration work, Behavioral Health Programming | $166,000 |
| Centro de la Familia | Colorado Springs, CO | 501(c)(3) | Behavioral Health Programming, trauma evaluation project | $155,500 |
| Together Colorado | Boston, MA | 501(c)(3) | Immigration and academic achievement gap work | $135,500 |
| Staenberg-Loup Jewish Community Center | Denver, CO | 501(c)(3) | Arts and cultural center, Jewish film festival, endowment building | $134,250 |
| RISE Colorado | Basalt, CO | 501(c)(3) | Parent engagement work, home visitation pilot, staff wellness | $131,000 |
| University of Pennsylvania | Tacoma, WA | 501(c)(3) | Class of 1992 reunion fund | $121,000 |
| Latin American Educational Foundation | Denver, CO | 501(c)(3) | HIP to College | $110,000 |
| Colorado Immigrant Rights Coalition | Denver, CO | 501(c)(3) | General operating | $109,000 |
| Judaism Your Way | Denver, CO | 501(c)(3) | General operating support, endowment building | $106,000 |
| Mental Health Center of Denver | Denver, CO | 501(c)(3) | PLAY project, capital campaign | $96,240 |
| The Church of Jesus Christ of Latter-Day Saints | Englewood, CO | 501(c)(3) | General operating support | $94,500 |
| Ramah in the Rockies | Denver, CO | 501(c)(3) | Endowment building | $93,000 |
| Denver Public Schools Foundation | Denver, CO | 501(c)(3) | Family engagement, El Mariachi Juvenil | $91,000 |
| Rose Foundation | Los Angeles, CA | 501(c)(3) | Aging, education, health, and Jewish life programming | $87,350 |
| Temple Emanuel | Denver, CO | 501(c)(3) | General operating support, endowment building | $86,000 |
| Stand for Children Colorado | Carbondale, CO | 501(c)(3) | Achievement gap and parent engagement work | $85,000 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | General operating | $83,500 |
| Anti-Defamation League Mountain States Regional Office | Denver, CO | 501(c)(3) | General operating support | $81,545 |
| Melanoma Research Foundation | Denver, CO | 501(c)(3) | General operating support | $81,100 |
| Kavod Senior Life | Amherst, MA | 501(c)(3) | Endowment building | $81,000 |
| Rocky Mountain Jewish Historical Society and Beck Archives | Denver, CO | 501(c)(3) | General operating support, endowment building | $80,750 |
| Boulder Jewish Community Center | Boulder, CO | 501(c)(3) | Endowment building | $80,000 |
| Congregation Bonai Shalom | Boulder, CO | 501(c)(3) | Endowment building | $80,000 |
| Congregation Har HaShem | Boulder, CO | 501(c)(3) | Endowment building | $80,000 |
| Congregation Rodef Shalom | Denver, CO | 501(c)(3) | Endowment building | $80,000 |
| Hebrew Educational Alliance | Denver, CO | 501(c)(3) | Endowment building | $80,000 |
| Jewish Family Service of Colorado | Springfield, MA | 501(c)(3) | General operating | $75,495 |
| Young Aspiring Americans for Social and Political Activism | Glenwood Springs, CO | - | Parent engagement work | $70,000 |
| Padres & Jovenes Unidos | Boulder, CO | 501(c)(3) | Achievement gap work, staff wellness | $66,000 |
| DAT Minyan | Denver, CO | 501(c)(3) | Endowment building | $60,000 |
| Shalom Park | Teaneck, NJ | 501(c)(3) | General operating support, endowment building | $58,045 |
| Mi Casa Resource Center | Hagerstown, MD | 501(c)(3) | HIP to College and staff wellness | $52,000 |
| Adams County School District 14 | Commerce City, CO | 501(c)(3) | Parent engagement work | $48,800 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | General operating support | $47,250 |
| GlobalGiving | Washington, DC | 501(c)(3) | Hurricane relief | $45,500 |
| Aspen Community Foundation | Basalt, CO | 501(c)(3) | Quality of Life Cancer Fund, scholarship fund, endowment | $45,000 |
| Project PAVE | Aurora, CO | 501(c)(3) | Youth community education programs | $42,186 |
| Goodwill Industries of Denver | Denver, CO | 501(c)(3) | Opportunity Youth | $40,000 |
| Rocky Mountain Children's Law Center | Westminster, CO | 501(c)(3) | Trust the System documentary | $40,000 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)(3) | General operating support | $39,918 |
| Zimmer Children's Museum | - | - | General operating support | $36,000 |
| Colorado Nonprofit Association | Denver, CO | 501(c)(3) | General operating support | $35,000 |
| Florence Crittenton Services of Colorado | Denver, CO | 501(c)(3) | General operating support | $34,250 |
| Denver Jewish Day School | Denver, CO | 501(c)(3) | General operating support, endowment building | $33,000 |
| Conservation Colorado Education Fund | Denver, CO | 501(c)(3) | General operating support, Protgete program | $32,500 |
| Minds Matter of Denver | Denver, CO | 501(c)(3) | General operating support | $31,140 |
| Temple Micah | Colorado Springs, CO | 501(c)(3) | Endowment building | $31,000 |
| Roaring Fork School District | Denver, CO | 501(c)(3) | Parent engagement work | $30,500 |
| Solar Cookers International | Denver, CO | 501(c)(3) | General operating support | $30,000 |
| Valley Settlement | Glenwood Springs, CO | 501(c)(3) | General operating support | $30,000 |
| Rocky Mountain Immigrant Advocacy Network | Denver, CO | 501(c)(3) | Detention program, immigration work, staff wellness | $29,500 |
| Project Worthmore | Boulder, CO | 501(c)(3) | General operating support, immigration work, staff wellness | $28,690 |
| Rose Andom Center | Denver, CO | 501(c)(3) | General operating support | $26,500 |
| Colorado Academy | Denver, CO | 501(c)(3) | Capital campaign | $25,500 |
| Warren Village | Denver, CO | 501(c)(3) | General operating support, Kids' Club, Wellness Initiative | $24,250 |
| Yeshiva Toras Chaim Talmudic Seminary of Denver | Denver, CO | - | Endowment building | $23,000 |
| Mental Health Colorado | Denver, CO | 501(c)(3) | General operating support | $22,750 |
| Aspen Center for Environmental Studies | Aspen, CO | 501(c)(3) | DownValley educational opportunities, scholarships | $20,000 |
| B'nai Havurah - CJRF | Denver, CO | 501(c)(3) | Endowment building | $20,000 |
| Community Resource Center | Denver, CO | 501(c)(3) | General operating support | $20,000 |
| Denver Academy of Torah | Denver, CO | 501(c)(3) | Endowment building | $20,000 |
| Kabbalah Experience | Denver, CO | 501(c)(3) | General operating support | $20,000 |
| KidsTek | Denver, CO | 501(c)(3) | K-12 technology education | $20,000 |
| TSNE MissionWorks | Wheat Ridge, CO | 501(c)(3) | Gardening the Community | $20,000 |
| Temple Sinai | Denver, CO | 501(c)(3) | Endowment building | $20,000 |
| The First Tee of Denver | Denver, CO | 501(c)(3) | Student golf enrichment and leadership program | $20,000 |
| Young Americans Center for Financial Education | Denver, CO | - | YouthBiz Entrepreneurship Programs | $20,000 |
| YouthZone | Los Angeles, CA | - | General operating support | $20,000 |
| Denver Kids Inc | Denver, CO | 501(c)(3) | Denver Kids Volunteer Mentor Program | $19,400 |
| No Barriers USA | Barre, MA | 501(c)(3) | Summit mobility and physical accessibility needs | $18,500 |
| Denver Museum of Nature & Science | Denver, CO | 501(c)(3) | General operating, education, zoology dept | $18,000 |
| Graland Country Day School | Denver, CO | 501(c)(3) | General operating support, ASCEND Campaign | $18,000 |
| American Jewish Joint Distribution Committee | New York, NY | 501(c)(3) | General operating support, hurricane relief | $17,500 |
| Colorado Department of Health Care Policy and Financing | Denver, CO | 501(c)(3) | Colorado Health Plan+ communications | $16,726 |
| ECDC African Community Center of Denver | Denver, CO | 501(c)(3) | Job Club, staff wellness | $16,500 |
| Growing Home | Westminster, CO | 501(c)(3) | General operating support, Seedlings, staff wellness | $16,250 |
| A Precious Child | Broomfield, CO | 501(c)(3) | Holiday drive | $15,000 |
| Boy Scouts of America Denver Area Council | Lakewood, CO | 501(c)(3) | General operating support | $15,000 |
| Colorado Ballet Company | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| Craig Hospital Foundation | Englewood, CO | 501(c)(3) | General operating support, pet therapy, nurse advice hotline | $15,000 |
| Grassroots International | Boston, MA | 501(c)(3) | Climate Justice and Agroecology Work | $15,000 |
| Moving Traditions | Denver, CO | 501(c)(3) | General operating support, teen program | $15,000 |
| Pathfinders | Exeter, NH | 501(c)(3) | General operating support | $15,000 |
| Posner Center for International Development | Denver, CO | 501(c)(3) | General operating support, international collaboration fund | $15,000 |
| Samuel A Fryer Yavneh Hebrew Academy | Alamosa, CO | 501(c)(3) | General operating support | $15,000 |
| SungateKids | Denver, CO | 501(c)(3) | Therapeutic Support | $15,000 |
| The Blue Bench | Denver, CO | 501(c)(3) | Sexual Violence Prevention Youth Programming | $15,000 |
| Urban League of Metro Denver | Denver, CO | 501(c)(3) | Achievement gap work | $15,000 |
| Valley View Hospital Foundation | Brattleboro, VT | 501(c)(3) | Cancer patient support | $15,000 |
| Wings Foundation | Denver, CO | 501(c)(3) | Services for LGBTQ adult survivors | $15,000 |
| Rocky Mountain Preparatory School | Denver, CO | 501(c)(3) | One RMP | $14,500 |
| Creede Repertory Theatre | Creede, CO | 501(c)(3) | General operating support, production equipment and support | $13,000 |
| High Country News | Paonia, CO | 501(c)(3) | General operating support | $13,000 |
| IsraAID | San Anselmo, CA | 501(c)(3) | Refugee work in Kenya | $12,500 |
| Jewish Family Service of Western Massachusetts | Houston, TX | 501(c)(3) | General operating support | $12,500 |
| Milken Institute | Denver, CO | 501(c)(3) | General operating support | $12,500 |
| The Denver Hospice | Denver, CO | 501(c)(3) | General operating support | $12,500 |
| Community Involved in Sustaining Agriculture | South Deerfield, MA | 501(c)(3) | General operating support | $12,000 |
| Latina Safehouse Initiative | New York, NY | 501(c)(3) | Safehouse, staff wellness | $12,000 |
| The Denver Foundation | Denver, CO | 501(c)(3) | Giving Trust, Mile High Connects, March On | $11,600 |
| RAFT Colorado | Denver, CO | 501(c)(3) | General operating support | $11,500 |
| Asian Pacific Development Center of Colorado | Aurora, CO | 501(c)(3) | Immigration work, staff wellness | $11,000 |
| Casa de Paz | Denver, CO | 501(c)(3) | Immigration work, staff wellness | $11,000 |
| Compaeros Four Corners Immigrant Resource Center | Durango, CO | 501(c)(3) | Immigration work, staff wellness | $11,000 |
| Immigrant Legal Center of Boulder County | Boulder, CO | 501(c)(3) | Immigration work, staff wellness | $11,000 |
| Lutheran Family Services Rocky Mountains | Denver, CO | 501(c)(3) | Immigration work, unaccompanied refugee minor foster care | $11,000 |
| Walking Mountains Science Center | Denver, CO | 501(c)(3) | General operating support | $11,000 |
| Congregation Beth Menachem of Glogev | New York, NY | 501(c)(3) | General operating support | $10,600 |
| Anderson Ranch Arts Foundation | Snowmass Village, CO | 501(c)(3) | General operating support, National Council | $10,500 |
| United for a New Economy | Denver, CO | 501(c)(3) | Colorado Leaders of Color Fellowship Program | $10,424 |
| ReVision International | Denver, CO | 501(c)(3) | Youth Outdoor Leadership Program | $10,310 |
| Sharsheret | Sacramento, CA | 501(c)(3) | General operating support | $10,250 |
| Colorado Children's Campaign | Denver, CO | 501(c)(3) | General operating support, executive coaching | $10,150 |
| B'nai Vail Congregation | Vail, CO | 501(c)(3) | General operating support | $10,000 |
| Brigham and Women's Hospital | Boston, MA | 501(c)(3) | Mentorship program | $10,000 |
| Camp Southern Ground Inc | Peachtree City, GA | 501(c)(3) | General operating support | $10,000 |
| Community Shares of Colorado | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Denison University | Granville, OH | 501(c)(3) | Capital campaign | $10,000 |
| Denver Scholarship Foundation | Denver, CO | 501(c)(3) | Mobile college advisor | $10,000 |
| Inspire | Commerce City, CO | 501(c)(3) | Immigration work, staff wellness | $10,000 |
| Institute for Environmental Awareness Inc | Petersham, MA | 501(c)(3) | Whitney Place or ECLT | $10,000 |
| Metro Volunteers | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Mikvah of East Denver | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Mile High United Way | Santa Monica, CA | 501(c)(3) | General operating support | $10,000 |
| NECHAMA - Jewish Response to Disaster | Fort Collins, CO | 501(c)(3) | Hurricane relief | $10,000 |
| Northfield Mount Hermon School | Denver, CO | 501(c)(3) | General operating support, capital campaign | $10,000 |
| The Chanda Plan Foundation | Lakewood, CO | 501(c)(3) | Capital campaign | $10,000 |
| The Park People | Aspen, CO | 501(c)(3) | Cranmer Park Restoration Project | $10,000 |
| University Prep Inc | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| University of Puget Sound | Denver, CO | 501(c)(3) | PAC RIM Alumni Scholarship fund | $10,000 |
| Gay Lesbian Bisexual & Transgender Community Center of Colorado | Denver, CO | 501(c)(3) | Rainbow Alley's Stepping Out Program | $9,870 |
| Beyond The Classroom LLC | Denver, CO | 501(c)(3) | Engaging Parents of Color | $9,000 |
| El Centro Humanitario Para Los Trabajadores | Denver, CO | 501(c)(3) | Immigration work, La piata de aprendizaje, staff wellness | $9,000 |
| The Art Base | Basalt, CO | 501(c)(3) | General operating support | $9,000 |
| The Women's Foundation of Colorado | Denver, CO | 501(c)(3) | General operating support | $8,768 |
| Colorado Circles for Change | Denver, CO | 501(c)(3) | Immigration work, staff wellness | $8,700 |
| Brent Eley Foundation | Aurora, CO | 501(c)(3) | General operating support | $8,500 |
| Colorado People's Alliance | Denver, CO | 501(c)(3) | Immigration work, staff wellness | $8,500 |
| One Colorado | Fort Morgan, CO | 501(c)(3) | LGBTQ Safe Schools, staff wellness | $8,500 |
| Boulder Pride | Boulder, CO | 501(c)(3) | Transgender and Gender Expansive Youth Program | $8,370 |
| PFLAG Boulder County | Denver, CO | 501(c)(3) | TYES Family Camp and Denver County Parent Support Group | $8,370 |
| American Red Cross | Washington, DC | 501(c)(3) | Hurricane Harvey relief | $8,000 |
| Urban Peak | Carbondale, CO | 501(c)(3) | General operating support | $7,550 |
| Camp Ramah in California Inc | Encino, CA | 501(c)(3) | General operating support | $7,500 |
| Carbondale Arts | Carbondale, CO | 501(c)(3) | General operating support | $7,500 |
| Catholic Charities | Denver, CO | 501(c)(3) | General operating support | $7,500 |
| Children's Diabetes Foundation at Denver | Denver, CO | 501(c)(3) | General operating support | $7,500 |
| Colorado Association for Bilingual Education | Northglenn, CO | 501(c)(3) | Colorado Re-Designation Research Project | $7,500 |
| Colorado Organization for Latina Opportunity and Reproductive Rights | Denver, CO | 501(c)(3) | General operating support | $7,500 |
| Colorado Public Radio | Centennial, CO | 501(c)(3) | General operating support | $7,500 |
| El Centro Amistad | Boulder, CO | 501(c)(3) | Compaeras, staff wellness | $7,500 |
| El Paso School District 2 | Colorado Springs, CO | 501(c)(3) | Home visit program | $7,500 |
| Hope House of Colorado | Arvada, CO | 501(c)(3) | Early learning program | $7,500 |
| Jewish National Fund Mountain States Region | Denver, CO | 501(c)(3) | General operating support | $7,500 |
| RedLine | Alamosa, CO | 501(c)(3) | General operating support | $7,500 |
| Beth El Synagogue | Los Angeles, CA | 501(c)(3) | Pico Shul | $7,350 |
| American Friends of Yeshiva High School Kiryat Arba | Brooklyn, NY | 501(c)(3) | Scholarship fund | $7,200 |
| Cafe Cultura | Denver, CO | 501(c)(3) | Immigration work, staff wellness | $7,000 |
| Colorado Democracy Network | Denver, CO | 501(c)(3) | General operating support | $7,000 |
| DAVA - Downtown Aurora Visual Arts | Aurora, CO | 501(c)(3) | Immigration work, staff wellness | $7,000 |
| Focus Points Family Resource Center | Denver, CO | 501(c)(3) | Roots Family Center, staff wellness | $7,000 |
| Northeast Organic Farming Association Massachusetts Chapter | Mount Hermon, MA | 501(c)(3) | General operating support | $7,000 |
| The Aspen Institute | Aspen, CO | 501(c)(3) | General operating support, Society of Fellows | $7,000 |
| Jewish Federation of Greater Houston | Los Angeles, CA | 501(c)(3) | Hurricane Harvey relief | $6,666 |
| Aspen Jewish Congregation | Aspen, CO | 501(c)(3) | General operating support | $6,500 |
| Spring Institute for Intercultural Learning | Denver, CO | 501(c)(3) | General operating support, Ready Tots | $6,250 |
| Harmony Foundation | Estes Park, CO | 501(c)(3) | Veteran's scholarship fund | $6,005 |
| Clinica Tepeyac | Denver, CO | 501(c)(3) | General operating support, staff wellness | $6,000 |
| Denver Art Museum | Denver, CO | 501(c)(3) | General operating support | $6,000 |
| El Comite de Longmont | Longmont, CO | 501(c)(3) | Education program, staff wellness | $6,000 |
| Judi's House | Denver, CO | 501(c)(3) | General operating support | $6,000 |
| National Jewish Health | Burnsville, MN | 501(c)(3) | General operating support | $6,000 |
| OneMorgan County | Denver, CO | 501(c)(3) | Creando Puentes, creation of community center | $6,000 |
| Ray of Hope Cancer Foundation | Denver, CO | 501(c)(3) | General operating support | $6,000 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | General operating support | $5,750 |
| Volunteers of America | Denver, CO | 501(c)(3) | General operating support | $5,660 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Hurricane Harvey relief | $5,500 |
| NARAL Pro-Choice Colorado Foundation | Boulder, CO | 501(c)(3) | General operating support | $5,500 |
| Center for Health Progress | Denver, CO | 501(c)(3) | Leadership development | $5,068 |
| 350 Colorado | Boulder, CO, Is | 501(c)(3) | General operating support | $5,000 |
| Aish Denver - Jewish Outreach Initiative | Greenwood Village, CO | 501(c)(3) | Jewish Outreach Initiative | $5,000 |
| Alumni of the Rabbinical College Knesseth Israel of Slabodka Kowno | Brooklyn, NY | 501(c)(3) | General operating support | $5,000 |
| American Friends of Darche Noam | Woodmere, NY | 501(c)(3) | General operating support | $5,000 |
| As You Sow | Oakland, CA | 501(c)(3) | General operating support | $5,000 |
| Boulder County Arts Alliance | Boulder, CO | 501(c)(3) | Round Room Image - "My Nation" | $5,000 |
| Canine Companions for Independence | Colorado Springs, CO | 501(c)(3) | General operating support | $5,000 |
| Carbondale Community School | Carbondale, CO | 501(c)(3) | General operating support | $5,000 |
| Catholic Leadership Institute | Wayne, PA | 501(c)(3) | General operating support | $5,000 |
| Central City Opera House Association | Denver, CO | 501(c)(3) | Education work | $5,000 |
| Chai Lifeline | Beverly Hills, CA | 501(c)(3) | General operating support | $5,000 |
| Child and Migrant Services Inc | Palisad, CO | 501(c)(3) | Community outreach to promote health and well-being | $5,000 |
| Climate Justice Alliance | Oakland, CA | 501(c)(3) | Our Power Puerto Rico | $5,000 |
| Colorado Community Health Network | Denver, CO | 501(c)(3) | Executive coaching, leadership development | $5,000 |
| Colorado Consumer Health Initiative | Denver, CO | 501(c)(3) | Board development training | $5,000 |
| Colorado Statewide Parent Coalition | Westminster, CO | 501(c)(3) | Providers Advancing School Outcomes | $5,000 |
| Community Foundation of Northern Colorado | Fort Collins, CO | 501(c)(3) | Hurricane relief fund | $5,000 |
| Cultivando | Commerce City, CO | 501(c)(3) | Self-care and support for stress/trauma | $5,000 |
| Dartmouth College | Hanover, NH | 501(c)(3) | General operating support | $5,000 |
| Day of Caring for Breast Cancer Awareness | Denver, CO | 501(c)(3) | Evening of Caring | $5,000 |
| English in Action | Basalt, CO | 501(c)(3) | American Dreamers | $5,000 |
| Global Health Foundation Inc | Denver, CO | 501(c)(3) | Beforeplay.org | $5,000 |
| Green Chimneys | Brewster, NY | 501(c)(3) | Dog interaction study, residential farm | $5,000 |
| Himalayan Children's Fund | Beverly Hills, CA | 501(c)(3) | General operating support | $5,000 |
| Hispanics in Philanthropy | Oakland, CA | 501(c)(3) | Proyecto Matria | $5,000 |
| Independence Pass Foundation | Aspen, CO | 501(c)(3) | General operating support | $5,000 |
| Invest in Kids | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| It's Time Network | Denver, CO | 501(c)(3) | Denver Gender Equity Summit | $5,000 |
| Kestrel Land Trust | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Lupus Research Alliance | Denver, CO | 501(c)(3) | Denver Slam Dunk Against Lupus | $5,000 |
| MD Anderson Cancer Center | Washington, DC | 501(c)(3) | Blanton-Davis Ovarian Cancer Research Program | $5,000 |
| Michael J Fox Foundation for Parkinson's Research | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Mount Grace Land Conservation Trust | Jenkintown, PA | 501(c)(3) | General operating support | $5,000 |
| Museum of Contemporary Art Denver | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Naropa University | Denver, CO | 501(c)(3) | Scholarship fund | $5,000 |
| Phillips Exeter Academy | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Protect Our Winters | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Rio Grande Headwaters Restoration Foundation | Aurora, CO | 501(c)(3) | General operating support | $5,000 |
| Roaring Fork Conservancy | Glenwood Springs, CO | 501(c)(3) | Frying Pan Clean up | $5,000 |
| Rocky Mountain Adventist Healthcare Foundation | Denver, CO | 501(c)(3) | Operation Walk Denver | $5,000 |
| Sewall Child Development Center | Aurora, CO | 501(c)(3) | Teacher training, family support, tech capacity | $5,000 |
| Stepping Stones of the Roaring Fork Valley | New York, NY | 501(c)(3) | General operating support | $5,000 |
| Storahtelling Lab Shul Inc | Englewood, CO | 501(c)(3) | General operating support | $5,000 |
| Teach for America | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Temple Shalom | Denver, CO | 501(c)(3) | Sons of Israel Cemetery | $5,000 |
| The Children's Museum of Denver | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| The Family Center - La Familia | Ft Collins, CO | 501(c)(3) | EntreNos! Program | $5,000 |
| The Jewish Federation of Greater Los Angeles | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| The Trust for Public Land | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Third Way Center | Denver, CO | 501(c)(3) | General operating support, True Grit | $5,000 |
| University of Colorado Anschutz Medical Campus | Denver, CO | 501(c)(3) | Helen & Arthur E. Johnson Depression Center | $5,000 |
| Vermont Wilderness School | Alexandria, VA | 501(c)(3) | General operating support | $5,000 |
| Volunteers of America Colorado Branch | Avon, CO | 501(c)(3) | General operating support | $5,000 |
| We Don't Waste | Los Angeles, CA | 501(c)(3) | General operating support | $5,000 |
| Westside Kollel | Carbondale, CO | 501(c)(3) | General operating support | $5,000 |
| Wilderness Workshop | Lakewood, CO | 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 | $50,261,421 |
| Agency Grants Payable | $1,026,351 |
| Charitable remainder annuity trust | $4,221 |
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
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Garcia
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 42
- Volunteers
- 115
Preparer
- Firm
- Plante & Moran PLLC
- 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 -12,274,840. Agency Distributions and Grants 10,326,324. Other Net Asset Change -102,569.”
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, 2017 and 2016. 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, 2017 and 2016.”
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 3,027 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/ActivityOrMissionDesc | 0 | To enhance the quality of life of the Greater Denver community using its leadership and resources. |
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| IRS990/Desc | 0 | DONOR DEVELOPMENT: Donors and aligned funders contributed $7,719,820 to the Foundation, fourteen new advised funds were established and 8 new planned gifts were made. FUND DISTRIBUTIONS: Donors' recommended grants totaled $3,227,143 to a broad range of community interests. The Foundation's philanthropy advisors help donors articulate values, narrow their philanthropic focus and identify goals and the impact they want to make through giving, as well as facilitate giving circles. ENDOWMENT SERVICES: The Foundation received $12,234,840 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $10,326,324 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerrold L Glick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Milroy A Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Altenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Reckler Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven A Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Diner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katherine Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Kornfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William N Lindsay III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Monte Moses PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathy Neustadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeannie Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Trinidad Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lisa Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Touff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Roxane White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brian Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lindy Eichenbaum Lent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anne Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Whitney Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Therese Ellery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lisa Farber Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Elsa Holguin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 52022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113003 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 12423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 143622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 100164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 111249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 141158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 149966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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 | 567885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 19275380 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2223085 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1505922 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19275380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19275380 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 567885 |
| IRS990/GrossReceiptsAmt | 0 | 25756135 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 304531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20050 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 267180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71084969 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80014812 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520274 |
| 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 through leadership, grantmaking and donor engagement - stewarding philanthropic resources and investing in strategic and innovative solutions to enduring challenges and emerging issues. Since its founding in 1995, the Foundation has granted more than $270 million to organizations and initiatives focused on Aging, Child and Family Development, Education, Health and Jewish Life in the seven-county Greater Denver area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38517409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42922394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 567885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 567885 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 157671 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4564754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1338139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1381072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2051085 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132428 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $96,007,079
- Liabilities
- $53,084,685
- Net assets
- $42,922,394
- Revenue
- $25,609,275
- Expenses
- $23,717,959
- Net income
- $1,891,316