Civic Intelligence

Denver Organizing Committee Aka Kinney Charitable Fund

EIN 84-0964891 • 501(c)3 • Englewood, CO

Profile

Promoting, coaching, and recognizing (awarding) worthy athletic, scholastic, and music programs for deserving children and young adults.

16 Mockingbird LaneEnglewood, CO 80113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,735

Up $2,151 (+6.0%) from 2020

Liabilities

Down

$0

Down $933 (-100%) from 2020

Net Assets

Up

$37,735

Up $3,084 (+8.9%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$4,584

Down $3,785 (-45%) from 2020

Expenses

Down

$1,500

Down $2,620 (-64%) from 2020

Net Income

Down

$3,084

Down $1,165 (-27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $8,522Liabilities 2011: $02011Assets 2012: $9,769Liabilities 2012: $02012Assets 2013: $10,072Liabilities 2013: $02013Assets 2014: $10,485Liabilities 2014: $02014Assets 2015: $12,615Liabilities 2015: $02015Assets 2016: $12,334Liabilities 2016: $02016Assets 2017: $20,487Liabilities 2017: $02017Assets 2018: $25,290Liabilities 2018: $02018Assets 2019: $30,402Liabilities 2019: $02019Assets 2020: $35,584Liabilities 2020: $933Net Assets 2020: $34,6512020Assets 2021: $37,735Liabilities 2021: $0Net Assets 2021: $37,7352021

Highlighted filing

2021

Assets$37,735
Liabilities$0
Net Assets$37,735
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,345Expenses 2011: $440Net Income 2011: $1,9052011Revenue 2012: $1,574Expenses 2012: $327Net Income 2012: $1,2472012Revenue 2013: $563Expenses 2013: $260Net Income 2013: $3032013Revenue 2014: $1,513Expenses 2014: $1,100Net Income 2014: $4132014Revenue 2015: $3,495Expenses 2015: $1,365Net Income 2015: $2,1302015Revenue 2016: $1,880Expenses 2016: $2,161Net Income 2016: -$2812016Revenue 2017: $11,543Expenses 2017: $3,390Net Income 2017: $8,1532017Revenue 2018: $9,977Expenses 2018: $5,174Net Income 2018: $4,8032018Revenue 2019: $9,478Expenses 2019: $4,366Net Income 2019: $5,1122019Revenue 2020: $8,369Expenses 2020: $4,120Net Income 2020: $4,2492020Revenue 2021: $4,584Expenses 2021: $1,500Net Income 2021: $3,0842021

Highlighted filing

2021

Revenue$4,584
Expenses$1,500
Net Income$3,084
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,735
Liabilities
$0
Net assets
$37,735
Revenue
$4,584
Expenses
$1,500
Net income
$3,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$4.58$1.50$3.08
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.93$34.7$8.37$4.12$4.25
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$9.48$4.37$5.11
2018Summary only. Only limited summary data is available for this year.$25.3$0.00$9.98$5.17$4.80
2017Summary only. Only limited summary data is available for this year.$20.5$0.00$11.5$3.39$8.15
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$1.88$2.16$0.28
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$3.50$1.37$2.13
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$1.51$1.10$0.41
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$0.56$0.26$0.30
2012Summary only. Only limited summary data is available for this year.$9.77$0.00$1.57$0.33$1.25
2011Summary only. Only limited summary data is available for this year.$8.52$0.00$2.35$0.44$1.91
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$8,369
Mission and Program Overview

Mission

Promoting, coaching, and recognizing (awarding) worthy athletic, scholastic, and music programs for deserving children and young adults.

Program Services

DescriptionGrantsExpenses
Promoting, coaching, and recognizing (awarding) worthy athletic, scholastic, and music programs for deserving children and young adults.$420$3,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger KinneyExecutive Director-$0--
Nancy HolstTrustee-$0--
Doug KinneyTrustee-$0--
Linda HantmanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denver Organizing Committee
EIN
84-0964891
Phone
3032571379
Address
16 Mockingbird Lane, Englewood, CO 80113

Signing Officer

Name
Roger Kinney
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
10x Business Consultants Inc
Address
8181 East Tufts Ave Suite 500, Denver, CO 80237
Preparer
Lori Holland CPA
Phone
3036890844
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2499”

Total Liabilities.1

“UNREALIZED GAIN ON INVESTMENT - Beginning $0 UNREALIZED GAIN ON INVESTMENT - Ending $933”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roger Kinney
IRS990EZ/BooksInCareOfDetail/PhoneNum03032571379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Mockingbird Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03700
IRS990EZ/GrossReceiptsAmt08369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Holst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Hantman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting, coaching, and recognizing (awarding) worthy athletic, scholastic, and music programs for deserving children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting, coaching, and recognizing (awarding) worthy athletic, scholastic, and music programs for deserving children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04120
IRS990EZ/TotalProgramServiceExpensesAmt0420
IRS990EZ/TotalRevenueAmt08369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03074
IRS990ScheduleA/InvestmentIncomeCYPct00.12690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87310
IRS990ScheduleA/PublicSupportTotal509Amt021155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/Total509Grp/TotalAmt021155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT - Beginning $0 UNREALIZED GAIN ON INVESTMENT - Ending $933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ORGANIZING COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA KINNEY CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840964891
ReturnHeader/Filer/PhoneNum03032571379
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Mockingbird Lane
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834694474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt010x Business Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 East Tufts Ave Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03036890844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Holland CPA
ReturnHeader/ReturnTs02021-05-17T16:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits