Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Rose Community Foundation
990 • Fiscal year 2018 • EIN 84-0920862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$293,466,672
Up $197,459,593 (+206%) from 2017
Net Assets
Up$247,169,207
Up $204,246,813 (+476%) from 2017
Liabilities
Down$46,297,465
Down $6,787,220 (-13%) from 2017
Revenue And Expenses
Revenue
Up$228,863,706
Up $203,254,431 (+794%) from 2017
Expenses
Up$32,531,202
Up $8,813,243 (+37%) from 2017
Net Income
Up$196,332,504
Up $194,441,188 (+10281%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $229,019,906
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 in Publicly Traded Securities | $0 | $207,826,358 | ▲ $207,826,358 |
| Investments Other Securities | $80,014,812 | $68,064,589 | ▼ $11,950,223 |
| Land, Buildings, and Equipment, Net | $63,594 | $9,761,524 | ▲ $9,697,930 |
| Pledges and Grants Receivable | $1,432,059 | $2,870,710 | ▲ $1,438,651 |
| Other Notes and Loans Receivable, Net | $0 | $1,605,526 | ▲ $1,605,526 |
| Cash and Non-Interest-Bearing Accounts | $12,824,775 | $1,185,343 | ▼ $11,639,432 |
| Investments Program Related | $0 | $500,000 | ▲ $500,000 |
| Accounts Receivable | $229,488 | $159,488 | ▼ $70,000 |
| Prepaid Expenses and Deferred Charges | $34,743 | $67,378 | ▲ $32,635 |
| Inventories for Sale or Use | $26,536 | $26,536 | → $0 |
| Total Assets | $96,007,079 | $293,466,672 | ▲ $197,459,593 |
| Other Assets Total | $1,381,072 | $1,399,220 | ▲ $18,148 |
| Liabilities | |||
| Other Liabilities | $51,291,993 | $40,412,559 | ▼ $10,879,434 |
| Grants Payable | $1,505,922 | $5,705,877 | ▲ $4,199,955 |
| Accounts Payable and Accrued Expenses | $286,770 | $179,029 | ▼ $107,741 |
| Total Liabilities | $53,084,685 | $46,297,465 | ▼ $6,787,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,010,908 | $238,482,698 | ▲ $202,471,790 |
| Temporarily Rstr Net Assets | $6,621,266 | $8,396,289 | ▲ $1,775,023 |
| Permanently Rstr Net Assets | $290,220 | $290,220 | → $0 |
| Total Net Assets Fund Balance | $42,922,394 | $247,169,207 | ▲ $204,246,813 |
| Total Liabilities and Net Assets / Fund Balance | $96,007,079 | $293,466,672 | ▲ $197,459,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,710,000 | - | $9,710,000 |
| Other Land Buildings | $37,905 | $431,395 | $469,300 |
| Buildings | $1,587 | $37,355 | $38,942 |
| Equipment | $12,032 | - | $12,032 |
| Other Securities | $68,064,589 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $549,636 | - | ▼ $22,149 | - | $500,570 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Garcia | CFO & COO | PT | $115,730 | $55,785 | $171,515 |
| Lindy Eichenbaum Lent | President & CEO | PT | $150,668 | $18,384 | $169,052 |
| Carlos Martinez | Exec Director, LCFC | FT | $116,961 | $26,234 | $143,195 |
| Therese Ellery | Senior Program Officer | - | - | $139,272 | $139,272 |
| Gretchen Lenamond | CFO | - | $94,299 | $27,896 | $122,195 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Gold | Chair |
| Brad Kornfeld | Trustee |
| Brian Wilkinson | Trustee |
| Jeannie Ritter | Trustee |
| Jerrold L Glick | Trustee |
| Josh Dinar | Trustee |
| Judy Altenberg | Trustee |
| Kathy Neustadt | 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 |
| Lisa Reckler Cohn | 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 | $452,762 |
| Impact Finance Group | Program Management | 290 South Humboldt St Suite 9, Denver, CO 80209 | $202,690 |
| Reilly Pharo Carter | Program Management | 3459 Garfield Street, Denver, CO 80205 | $114,664 |
| Third Plateau Social Impact Strategies | Program Management | 209 Kearny St 3rd Fl, San Francisco, CA 94108 | $106,200 |
| Mid City Research LLC | Research | 6533 Olympic Place, Los Angeles, CA 90035 | $105,982 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,575,206
- Program Service Revenue
- $471,428
- Investment Income
- $682,873
- Other Revenue
- $134,199
- All Other Contributions
- $21,320,428
- Change in Net Assets
- $196,332,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $27,173,592 |
| Other Expenses | $3,911,690 |
| Salaries, Compensation, and Employee Benefits | $1,445,920 |
| Total Fundraising Expense | $723,754 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $27,173,592 | - | - | $27,173,592 |
| Fees for Services Other | $1,141,878 | $10,487 | $12,817 | $1,165,182 |
| Other Salaries and Wages | $484,230 | $403,525 | $265,174 | $1,152,929 |
| Other Expenses | $775,824 | $210,726 | $221,796 | $210,726 |
| Fees for Services Legal | - | $184,614 | - | $184,614 |
| Travel | $68,705 | $57,255 | $37,624 | $163,584 |
| Office Expenses | - | $150,272 | $7,909 | $158,181 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,777 | $66,651 | $123,428 |
| Occupancy | - | $42,849 | $50,301 | $93,150 |
| Other Employee Benefits | $34,695 | $28,913 | $19,000 | $82,608 |
| Payroll Taxes | $21,100 | $17,583 | $11,555 | $50,238 |
| Fees for Services Accounting | - | $49,500 | - | $49,500 |
| Conferences and Meetings | $17,324 | $14,437 | $9,487 | $41,248 |
| Fees for Service Investment Mgmnt Fees | - | $40,759 | - | $40,759 |
| Pension Plan Contributions | $15,421 | $12,851 | $8,445 | $36,717 |
| Information Technology | - | $29,791 | $1,568 | $31,359 |
| Insurance | - | $9,734 | $11,427 | $21,161 |
| Depreciation Depletion | - | $12,070 | - | $12,070 |
| Total Functional Expenses | $30,137,790 | $1,669,658 | $723,754 | $32,531,202 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SWC Museum | Denver, CO | 501(c)(3) | MOTJ Jerusalem | $2,000,000 |
| Denver Early Childhood Council | Denver, CO | 501(c)(3) | General operating support, LAUNCH Together programming | $878,000 |
| JEWISHcolorado | Denver, CO | 501(c)(3) | Project Transformation | $806,982 |
| Canon City Schools | Canon City, CO | 501(c)(3) | LAUNCH Together programming | $625,000 |
| Catholic Charities of the Diocese of Pueblo | Pueblo, CO | 501(c)(3) | LAUNCH Together programming | $625,000 |
| University of Denver | Denver, CO | 501(c)(3) | Barton Institute for Philanthropy, scholarships, other programs | $612,295 |
| UpStart | Carbondale, CO | 501(c)(3) | General operating support, PresenTense Colorado, other programs | $567,594 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | Rheumatology Department, sleep and cardiovascular disease study, other programs | $565,250 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501(c)(3) | General operating support, Pediatric Rheumatology Program | $463,500 |
| Moving Traditions | Denver, CO | 501(c)(3) | Colorado b'Nai mitzvah start-up and teen group expansion | $398,750 |
| Boulder Jewish Community Center | Boulder, CO | 501(c)(3) | Boulder Jewish Teen Initiative, Reflections gala | $286,360 |
| Staenberg-Loup Jewish Community Center | Denver, CO | 501(c)(3) | General operating support, Pride Fund | $284,800 |
| National Jewish Health | Boulder, CO | 501(c)(3) | General operating support, arthritis equipment, pediatric food allergy research | $273,000 |
| Early Milestones Colorado | Denver, CO | 501(c)(3) | General operating support, LAUNCH Together programming | $250,232 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | General operating support, Jewish ECE Initiative, Boomers Leading Change | $181,800 |
| St Vrain Valley School District | Denver, CO | 501(c)(3) | ECE workforce development in SVVSD high schools | $128,979 |
| RISE Colorado | Basalt, CO | 501(c)(3) | Education organizing in Aurora | $125,000 |
| Hebrew Educational Alliance | Denver, CO | 501(c)(3) | General operating support, youth programming | $119,000 |
| Denver Community Kollel | Denver, CO | 501(c)(3) | General operating support, legacy program | $110,250 |
| Hazon | New York, NY | 501(c)(3) | Strategic planning, higher-welfare meat and eggs | $105,000 |
| Colorado Immigrant Rights Coalition | Denver, CO | 501(c)(3) | General operating support, America is Home Initiative, Colorado Rises Coalition | $103,700 |
| Institute for Children's Mental Disorders (UCHSC) | Aurora, CO | 501(c)(3) | Research | $100,000 |
| Rose Foundation | Aurora, CO | 501(c)(3) | Suppport for Aging, Child & Family Development, Education, Health and Jewish Life programming | $95,350 |
| Premium Health Inc | Aurora, CO | 501(c)(3) | General operating support | $86,025 |
| Denver Health & Hospitals Foundation | Denver, CO | 501(c)(3) | General operating support, Human Rights Clinic, Rheumatology Department | $85,000 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | Golden Hands Scholarship, Design Thinking, Design and Merchandising Fund | $84,500 |
| Mesa County Public Health | Grand Junction, CO | 501(c)(3) | ECE workforce development in Mesa County | $79,973 |
| Early Childhood Council of Larimer County | Fort Collins, CO | 501(c)(3) | ECE workforce development in Larimer County | $78,854 |
| Anti-Defamation League Mountain States Regional Office | Denver, CO | 501(c)(3) | General operating support | $72,360 |
| Kavod Senior Life | Denver, CO | 501(c)(3) | General operating support, arthritis equipment, legacy program | $71,500 |
| Judaism Your Way | Denver, CO | 501(c)(3) | General operating support, endowment campaign | $71,300 |
| The Church of Jesus Christ of Latter-Day Saints | Centennial, CO | 501(c)(3) | General operating support, Sub-for-Santa | $60,100 |
| Together Colorado | Denver, CO | 501(c)(3) | Closing achievement gap in Denver Public Schools | $60,000 |
| Florence Crittenton Services of Colorado | Denver, CO | 501(c)(3) | General operating support, Holiday Giving Program | $57,750 |
| Most Precious Blood Parish | Glenwood Springs, CO | 501(c)(3) | Capital campaign | $55,000 |
| Ramah in the Rockies | Denver, CO | 501(c)(3) | Winderness Therapy scholarships, horse program, medical center\ | $52,540 |
| Goodwill Industries of Denver | Denver, CO | 501(c)(3) | Youth Services Career Program | $52,000 |
| American Friends of Yeshiva Tiferet Inc | Monsey, NY | 501(c)(3) | General operating support | $50,000 |
| Rocky Mountain Immigrant Advocacy Network | Denver, CO | 501(c)(3) | Children's Program, volunteer lawyers' program, legal fellow | $50,000 |
| Jewish Family Service of Colorado | Denver, CO | 501(c)(3) | Unrestricted, Thanksgiving fund, school supply drive, Kids Success | $48,500 |
| Young Aspiring Americans for Social and Political Activism | Glenwood Springs, CO | - | Capacity building, education organizing, peer ambassador program | $45,000 |
| Hadanu Collective | Denver, CO | 501(c)(3) | Vocal Coalition, Colorado Youth Congress, impact research | $42,250 |
| Rocky Mountain Children's Law Center | Westminster, CO | 501(c)(3) | Expanding legal services for youth, Safe Babies Court Team | $42,000 |
| The Denver Foundation | Denver, CO | 501(c)(3) | Mile High Connects, Legal Defense Fund, March On Fund | $42,000 |
| Hearts and Horses Therapeutic Riding Center | Loveland, CO | 501(c)(3) | Academic Enrichment program | $40,000 |
| Colorado Academy | Denver, CO | 501(c)(3) | Capital campaign, Horizons | $38,000 |
| Early Childhood Council of La Plata County | Durango, CO | 501(c)(3) | ECE workforce development in La Plata County | $38,000 |
| 50CAN Inc | Washington, DC, Is | 501(c)(3) | Transform Education Now, Great Schools Framwork | $35,000 |
| Canine Companions for Independence | Colorado Springs, CO | 501(c)(3) | Colorado puppy raising program, puppy prison, program, and veterans program | $35,000 |
| Colorado Nonprofit Association | Denver, CO | 501(c)(3) | General operating support, C(3) Forum | $35,000 |
| RedLine | Aurora, CO | 501(c)(3) | General operating support | $32,500 |
| Conservation Colorado Education Fund | Denver, CO | 501(c)(3) | General operating support, professional development for promotores | $31,250 |
| Aspen Community Foundation | Basalt, CO | 501(c)(3) | Lake Christine Fire recovery and response | $31,000 |
| Melanoma Research Foundation | Washington, DC | 501(c)(3) | General operating support | $31,000 |
| Hebrew Immigrant Aid Society (HIAS) | Silver Spring, MD | 501(c)(3) | Resettlement of refugees | $30,500 |
| Icahn School of Medicine | New York, NY | 501(c)(3) | General operating support | $30,000 |
| Valley Settlement | Glenwood Springs, CO | 501(c)(3) | General operating support | $30,000 |
| Village Exchange Center | Avon, CO | 501(c)(3) | General operating support, participation in Early Stage Community Leaders Learning Network | $26,250 |
| ECDC African Community Center of Denver | Denver, CO | 501(c)(3) | Legal program, Welcome Team and self-care and wellness activities | $26,000 |
| Summit County Child Care Resource & Referral Agency | Los Angeles, CA | 501(c)(3) | ECE workforce development in Summit County | $25,537 |
| Center for Immigrants and Immigration Services | Denver, CO | 501(c)(3) | Recruitment and capacity building, self-care and wellness activities | $25,000 |
| Planned Parenthood of the Rocky Mountains | Brooklyn, NY | 501(c)(3) | General operating support | $25,000 |
| Pushing Boundaries | Denver, CO | 501(c)(3) | Participant support fund | $25,000 |
| RSVP Colorado | Los Angeles, CA | 501(c)(3) | General operating support | $25,000 |
| TSNE Missionworks | Wheat Ridge, CO | 501(c)(3) | Gardening the Community | $25,000 |
| University Prep Inc | Oakland, CA | 501(c)(3) | College visits, paraprofessional pipeline | $25,000 |
| Zimmer Children's Museum | - | - | General operating support, capital campaign | $25,000 |
| Colorado I Have A Dream Foundation | Denver, CO | 501(c)(3) | General operating support | $21,500 |
| Rose Andom Center | Denver, CO | 501(c)(3) | General operating support, endowment | $21,250 |
| Teach for America | Denver, CO | 501(c)(3) | General operating support | $20,500 |
| Denver Public Schools Foundation | Denver, CO | 501(c)(3) | General operating support, African American Young Ladies Summit Series, Achieve Gala | $20,250 |
| Spring Institute for Intercultural Learning | Longmont, CO | 501(c)(3) | Translation and interpretation services | $20,250 |
| Aspen Center for Environmental Studies | Aspen, CO | 501(c)(3) | Scholarships for Tomorrow's Voices and new Downvalley programs | $20,000 |
| Hillel Academy of Denver | Denver, CO | 501(c)(3) | Legacy program | $20,000 |
| Pathfinders | Denver, CO | 501(c)(3) | General operating support | $20,000 |
| The Jewish Federation of Greater Los Angeles | Los Angeles, CA | 501(c)(3) | General operating support | $20,000 |
| University of Denver Sturm College of Law | Tacoma, WA | 501(c)(3) | General operating support | $20,000 |
| YouthZone | Los Angeles, CA | - | General operating support | $20,000 |
| Temple Emanuel | Denver, CO | 501(c)(3) | General operating support, Shwayder Camp | $19,005 |
| Creede Repertory Theatre | Creede, CO | 501(c)(3) | Video projects, YAOT Tour Creature Comforts, Ten Minute Play Festival | $19,000 |
| PassageWorks Institute | Aspen, CO | 501(c)(3) | General operating support, Social/Emotional K-12 Kids and Teachers | $19,000 |
| Denver Art Museum | Denver, CO | 501(c)(3) | General operating support, Textile and Fashion Department | $17,000 |
| Community Involved in Sustaining Agriculture | South Deerfield, MA | 501(c)(3) | General operating support | $16,000 |
| Denver Jewish Day School | Denver, CO | 501(c)(3) | General operating support, legacy program, Hebrew program, capital campaign | $16,000 |
| Denver Museum of Nature & Science | Denver, CO | 501(c)(3) | General operating support, Museum Programs, Arachnidology, Zoology | $16,000 |
| Continuing Legal Education in Colorado | Denver, CO | 501(c)(3) | Senior Law Handbook | $15,500 |
| Shalom Park | Red Feather Lakes, CO | 501(c)(3) | General operating support | $15,300 |
| Shambhala Mountain Center | Teaneck, NJ | 501(c)(3) | Shed, play structure, play house and shade structure | $15,300 |
| Boulder Valley School District | Boulder, CO | 501(c)(3) | Kagan Collaborative Learning training | $15,000 |
| Brent Eley Foundation | Aurora, CO | 501(c)(3) | General operating support | $15,000 |
| Catholic Charities | Denver, CO | 501(c)(3) | Paralegal assistance for removal cases | $15,000 |
| Colorado African Organization | Denver, CO | 501(c)(3) | Elder Refugee Citizen Project | $15,000 |
| Community Resource Center | Denver, CO | 501(c)(3) | General operating support, C(3) Forum | $15,000 |
| Denison University | Granville, OH | 501(c)(3) | General operating support | $15,000 |
| Denver Public Library | Denver, CO | 501(c)(3) | New Americas Project | $15,000 |
| Grassroots International | Boston, MA | 501(c)(3) | General operating support | $15,000 |
| Kabbalah Experience | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| Mile High Ministries | Denver, CO | 501(c)(3) | Expansion of legal services for children | $15,000 |
| Place Bridge Academy | Denver, CO | 501(c)(3) | Trauma-informed teaching practices, Capturing Kids Hearts, Summer Literacy Event | $15,000 |
| Public Education & Business Coalition | Redmond, WA | 501(c)(3) | General operating support | $15,000 |
| Samuel A Fryer Yavneh Hebrew Academy | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| University of Puget Sound | Edinburg, TX | 501(c)(3) | PAC RIM Asia Study Travel program scholarship fund | $15,000 |
| Valley View Hospital Foundation | Denver, CO | 501(c)(3) | General operating support | $15,000 |
| Congregation Beth Menachem of Glogev | New York, NY | 501(c)(3) | General operating support | $14,200 |
| Warren Village | Los Angeles, CA | 501(c)(3) | General operating support, Taking Flight | $14,000 |
| Rocky Mountain PBS | Denver, CO | 501(c)(3) | General operating support, capital campaign | $13,250 |
| JQ International | Los Angeles, CA | 501(c)(3) | General operating support, Persian Pride Variety Night | $13,110 |
| The Nature Conservancy in Colorado | Denver, CO | 501(c)(3) | Coral reef and marine reserve program, general ocean conservation | $13,000 |
| Gay Lesbian Bisexual & Transgender Community Center of Colorado | Denver, CO | 501(c)(3) | General operating support | $12,800 |
| A Little Help | Denver, CO | 501(c)(3) | To develop community relationships | $12,500 |
| Milken Institute | Denver, CO | 501(c)(3) | General operating support | $12,500 |
| Project Worthmore | Boulder, CO | 501(c)(3) | General operating support | $12,500 |
| Second Wind Fund of Metro Denver | Aurora, CO | 501(c)(3) | General operating support | $12,120 |
| B'nai B'rith Youth Organization | Washington, DC | 501(c)(3) | General operating support, International Conference Scholarships | $11,800 |
| Cancer League of Colorado Foundation | Englewood, CO | 501(c)(3) | General operating support, Over the Edge | $11,250 |
| Asian Pacific Development Center of Colorado | Aurora, CO | 501(c)(3) | APIAdvocates Cohort | $11,000 |
| Boulder Pride | Boulder, CO | 501(c)(3) | Security, training and self-care and wellness activities | $11,000 |
| Congregation Nevei Kodesh | Boulder, CO | 501(c)(3) | Legacy program | $11,000 |
| Maria Droste Counseling Center | Denver, CO | 501(c)(3) | Early intervention and prevention services | $10,913 |
| Mercy Housing | Denver, CO | 501(c)(3) | Grace Apartments Citizenship project, self-care and wellness activities | $10,500 |
| BMH Congregation | Denver, CO | 501(c)(3) | Legacy program | $10,360 |
| Sharsheret | Denver, CO | 501(c)(3) | General operating support | $10,360 |
| Bishop Walker School | Washington, DC | 501(c)(3) | General operating support | $10,000 |
| Colorado Circles for Change (formerly VORP) | Denver, CO | 501(c)(3) | Calpulli (Community of Families) and self-care and wellness activities | $10,000 |
| Community Shares of Colorado | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Congregation Beth Evergreen | Evergreen, CO | 501(c)(3) | Legacy program | $10,000 |
| Ekar | Denver, CO | 501(c)(3) | General operating support, 2019 growing season | $10,000 |
| El Comite de Longmont | Longmont, CO | 501(c)(3) | Case Manager Position and self-care and wellness activities | $10,000 |
| Girl Rising | New York, NY | 501(c)(3) | General operating support | $10,000 |
| Jewish Family Service of Western Massachusetts | Springfield, MA | 501(c)(3) | General operating support | $10,000 |
| KIPP Colorado | Denver, CO | 501(c)(3) | College Visits | $10,000 |
| Lutheran Family Services Rocky Mountains | Denver, CO | 501(c)(3) | Advocacy efforts, self-care and wellness activities | $10,000 |
| Mental Health Colorado | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Metropolitan State University of Denver Foundation | Denver, CO | 501(c)(3) | DACA renewals | $10,000 |
| Mile High United Way | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Montessori School of Denver | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Mountain Family Health Centers | Aurora, CO | 501(c)(3) | General operating support | $10,000 |
| Muslim Family Services of Colorado | Boulder, CO | 501(c)(3) | Emergency Flex Fund, Project Restore, self-care and wellness activities | $10,000 |
| Protect Our Winters | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Ray of Hope Cancer Foundation | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Shorter Community African Methodist Episcopal Church | Carbondale, CO | 501(c)(3) | Race Talk University | $10,000 |
| Solar Cookers International | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| Spark the Change Colorado | Denver, CO | 501(c)(3) | General operating support | $10,000 |
| United for a New Economy | Denver, CO | 501(c)(3) | Transformative Leadership for Change (TLC) Fellowship | $10,000 |
| Westside Kollel | Worcester, MA | - | General operating support | $10,000 |
| Jewish National Fund Mountain States Region | Denver, CO | 501(c)(3) | General operating support | $9,360 |
| The Art Base | Basalt, CO | 501(c)(3) | General operating support | $9,000 |
| Aurora Mental Health Center | Aurora, CO | 501(c)(3) | Aurora Youth Options | $8,500 |
| Latin American Educational Foundation | Denver, CO | 501(c)(3) | CollegeWorks program | $8,400 |
| Judi's House | Denver, CO | 501(c)(3) | General operating support | $8,250 |
| Anderson Ranch Arts Foundation | Snowmass Village, CO | 501(c)(3) | National Council and 50th Anniversary | $8,000 |
| Craig Hospital Foundation | Englewood, CO | 501(c)(3) | General operating support, Therapeutic Recreation Department | $8,000 |
| DSST Public Schools | Denver, CO | 501(c)(3) | Fly In Fund | $8,000 |
| East High School | Denver, CO | 501(c)(3) | Constitutional Scholars program | $8,000 |
| High Country News | Paonia, CO | 501(c)(3) | Intern program | $8,000 |
| Northeast Organic Farming Association Massachusetts Chapter | Mount Hermon, MA | 501(c)(3) | General operating support | $8,000 |
| The Jewish Experience | Denver, CO | 501(c)(3) | General operating support, legacy program | $7,800 |
| American Friends of Magen David Adom | Los Angeles, CA | 501(c)(3) | General operating support | $7,200 |
| Children's Diabetes Foundation at Denver | Denver, CO | 501(c)(3) | General operating support, Brass Ring Luncheon | $7,050 |
| Northfield Mount Hermon School | Portland, OR | 501(c)(3) | General operating support | $7,000 |
| Temple Micah | Denver, CO | 501(c)(3) | General operating support, legacy program | $7,000 |
| American Jewish Joint Distribution Committee | New York, NY | 501(c)(3) | General operating support, The Maimonides School, Ozar HaTorah | $6,931 |
| Colorado Democracy Network | Denver, CO | 501(c)(3) | General operating support | $6,500 |
| Global Livingston Institute | Denver, CO | 501(c)(3) | General operating support, revolving loan sponsorship | $6,500 |
| New Era Colorado Foundation | Barre, MA | 501(c)(3) | Young voter engagement efforts, March for Our Lives | $6,500 |
| Colorado Public Radio | Centennial, CO | 501(c)(3) | General operating support | $6,250 |
| Crowley Foundation | Denver, CO | 501(c)(3) | Participation in Early Stage Community Leaders Learning Network | $6,250 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | General operating support, meals on wheels, summer feeding programs, Totes of Hope | $6,250 |
| Hulk Industries LLC | Denver, CO | 501(c)(3) | Participation in Early Stage Community Leaders Learning Network | $6,250 |
| Independent Arts & Media | San Francisco, CA | 501(c)(3) | Participation in Early Stage Community Leaders Learning Network | $6,250 |
| Kids Above Everything | Denver, CO | 501(c)(3) | Participation in Early Stage Community Leaders Learning Network | $6,250 |
| Make A Chess Move | Denver, CO | 501(c)(3) | Participation in Early Stage Community Leaders Learning Network | $6,250 |
| Trailhead Institute | Pittsburgh, PA | 501(c)(3) | Participation in Early Stage Community Leaders Learning Network | $6,250 |
| Aspen Jewish Congregation | Aspen, CO | 501(c)(3) | General operating support | $6,000 |
| Carbondale Arts | Carbondale, CO | 501(c)(3) | General operating support | $6,000 |
| Colorado Children's Campaign | Denver, CO | 501(c)(3) | General operating support, annual luncheon | $6,000 |
| Colorado Symphony Association | Denver, CO | 501(c)(3) | General operating support | $6,000 |
| Merona Campus Leadership Foundation | Encino, CA | 501(c)(3) | General operating support | $6,000 |
| University of Texas Rio Grande Valley Foundation | Denver, CO | 501(c)(3) | Crawling with Monsters Documentary | $6,000 |
| Walking Mountains Science Center | Denver, CO | 501(c)(3) | Taste of Nature | $6,000 |
| Graland Country Day School | Denver, CO | 501(c)(3) | General operating support | $5,750 |
| Casa de Paz | Denver, CO | 501(c)(3) | General operating support | $5,254 |
| Tree of Life Synagogue | Boston, MA | 501(c)(3) | General operating support, rebuilding | $5,250 |
| American Friends of Darche Noam | Woodmere, NY | 501(c)(3) | General operating support | $5,000 |
| Bridges to Prosperity | Denver, CO | 501(c)(3) | Denver Bridge Project in Rwanda | $5,000 |
| Camp Ramah in California Inc | Encino, CA | 501(c)(3) | General operating support | $5,000 |
| Center for Health Progress | Denver, CO | 501(c)(3) | Professional development training | $5,000 |
| Colby College | Waterville, MA | 501(c)(3) | Center for Small Town Jewish Life | $5,000 |
| Colorado Ovarian Cancer Alliance | Denver, CO | 501(c)(3) | General operating support | $5,000 |
| Education Foundation of Eagle County | Avon, CO | 501(c)(3) | General operating support | $5,000 |
| English in Action | Basalt, CO | 501(c)(3) | General operating support | $5,000 |
| Four Corners Group Psychotherapy Society | Longmont, CO | 501(c)(3) | General operating support | $5,000 |
| Himalayan Children's Fund | Beverly Hills, CA | 501(c)(3) | General operating support | $5,000 |
| Independence Pass Foundation | Aspen, CO | 501(c)(3) | General operating support | $5,000 |
| Jewish Federation of Greater Hartford | West Hartford, CT | 501(c)(3) | General operating support | $5,000 |
| Kendall & Taylor Atkinson Foundation | Littleton, CO | 501(c)(3) | General operating support | $5,000 |
| LOCAL Theater Company | Boulder, CO | 501(c)(3) | General operating support | $5,000 |
| Mile High Early Learning | Denver, CO | 501(c)(3) | Stone Soup Breakfast | $5,000 |
| Mountain View United Church | Elkins Park, PA | 501(c)(3) | Rocky Mountain Welcome Center | $5,000 |
| Naropa University | Denver, CO | 501(c)(3) | Financial aid for students in Teacher Licensure Program | $5,000 |
| Oregon Jewish Museum and Center for Holocaust Education | Denver, CO | 501(c)(3) | Holocaust education | $5,000 |
| Parent Possible | Boulder, CO | 501(c)(3) | Raising a Reader program | $5,000 |
| Roaring Fork Conservancy | Denver, CO | 501(c)(3) | Frying Pan Cleanup | $5,000 |
| Smiling Goat Ranch | Sacramento, CA | 501(c)(3) | Horseboy programming, veterans programming, animal care and well being | $5,000 |
| Stanley British Primary School | Carbondale, CO | 501(c)(3) | Financial aid and teacher professional development | $5,000 |
| Stepping Stones of the Roaring Fork Valley | Dillon, CO | 501(c)(3) | Stepping Stones | $5,000 |
| The Interfaith Alliance of Colorado | Denver, CO | 501(c)(3) | Progressive Congregation Network meeting advocating against hate | $5,000 |
| Worcester Polytechnic Institute | Denver, CO | - | Entrepreneurship Program | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency and other funds held on behalf of others | $38,755,973 |
| Agency Grants Payable | $1,655,000 |
| Charitable remainder annuity trust | $1,586 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“Effective 12/31/2018 and under Colorado Statement of Merger, Rose Foundation was merged into Rose Community Foundation.”
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 the Board of Trustees 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 board 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
- Gretchen Lenamond
- Title
- CFO
- Phone
- 3033987400
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gretchen Lenamond
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 43
- Volunteers
- 108
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 8181 E Tufts Ave Suite 600, Denver, CO 80237
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“On December 31, 2018, Rose Community foundation completed a statutory merger with Rose Foundation in order to achieve more efficient and effective operations under a single entity. All of the assets and all of the liabilities of Rose Foundation were transferred by operation of law to Rose Community Foundation, the surviving foundation, and Rose Foundation ceases to exist. Board members and employees' roles and responsibilities for Rose Foundation also transferred to Rose Community Foundation.”
Form 990, Part XI, line 9:
“Agency Contributions -8,212,930. Agency Distributions and Grants 15,100,810. Intercompany Allocations/Eliminations Between RCF and RF 3,833,882.”
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.”
Raw XML AppendixShowing 400 of 2,726 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 $12,071,403 to the Foundation, ten new advised funds were established and 2 new planned gifts were made. Fund Distributions: Donors' recommended grants totaled $5,681,626 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 $8,212,930 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $15,100,810 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. |
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| 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 | 18384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerrold L Glick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Altenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Reckler Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven A Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Dinar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Kornfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William N Lindsay III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Monte Moses PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathy Neustadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeannie Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Trinidad Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Touff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roxane White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brian Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lindy Eichenbaum Lent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Anne Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Therese Ellery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lisa Farber Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Elsa Holguin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carlos Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gretchen Lenamond |
| 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 | 150668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 94299 |
| 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 | 64572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 60313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 113075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 147818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 153245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 40414 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| 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 | CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Senior Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Exec Director, LCFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| 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 | 584051 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 27173592 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1505922 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5705877 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27173592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27173592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 584051 |
| IRS990/GrossReceiptsAmt | 0 | 229019906 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 285399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21161 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80014812 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68064589 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207826358 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9761524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10230274 |
| 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 | 42922394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247169207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 584051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 584051 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 129199 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2807453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50301 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1381072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1399220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10721762 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82608 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $293,466,672
- Liabilities
- $46,297,465
- Net assets
- $247,169,207
- Revenue
- $228,863,706
- Expenses
- $32,531,202
- Net income
- $196,332,504