Civic Intelligence

Dmns Foundation

990 • Fiscal year 2016 • EIN 84-1035262

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.dmns.org
2001 Colorado BlvdDenver, CO 80205

(303) 370-6156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.41x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

74th percentile

7.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$120,737,708

Up $8,615,691 (+7.7%) from 2015

Net Assets

Up

$119,665,325

Up $8,698,304 (+7.8%) from 2015

Liabilities

Down

$1,072,383

Down $82,613 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Down

$2,588,354

Down $2,717,166 (-51%) from 2015

Expenses

Up

$3,732,797

Up $291,230 (+8.5%) from 2015

Net Income

Down

-$1,144,443

Down $3,008,396 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $89,115,075Liabilities 2010: $1,480,820Net Assets 2010: $87,634,2552010Assets 2011: $81,975,631Liabilities 2011: $1,422,847Net Assets 2011: $80,552,7842011Assets 2012: $94,848,299Liabilities 2012: $1,381,447Net Assets 2012: $93,466,8522012Assets 2013: $111,948,166Liabilities 2013: $1,299,786Net Assets 2013: $110,648,3802013Assets 2014: $116,272,558Liabilities 2014: $1,682,329Net Assets 2014: $114,590,2292014Assets 2015: $112,122,017Liabilities 2015: $1,154,996Net Assets 2015: $110,967,0212015Assets 2016: $120,737,708Liabilities 2016: $1,072,383Net Assets 2016: $119,665,3252016Assets 2017: $135,891,888Liabilities 2017: $958,018Net Assets 2017: $134,933,8702017Assets 2018: $117,238,611Liabilities 2018: $920,911Net Assets 2018: $116,317,7002018Assets 2019: $134,435,596Liabilities 2019: $974,424Net Assets 2019: $133,461,1722019Assets 2020: $136,069,723Liabilities 2020: $916,311Net Assets 2020: $135,153,4122020Assets 2021: $168,202,725Liabilities 2021: $864,858Net Assets 2021: $167,337,8672021Assets 2022: $148,513,029Liabilities 2022: $668,519Net Assets 2022: $147,844,5102022Assets 2023: $161,301,536Liabilities 2023: $908,591Net Assets 2023: $160,392,9452023Assets 2024: $176,969,776Liabilities 2024: $782,910Net Assets 2024: $176,186,8662024

Highlighted filing

2016

Assets$120,737,708
Liabilities$1,072,383
Net Assets$119,665,325
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,155,843Expenses 2010: $2,927,436Net Income 2010: $3,228,4072010Revenue 2011: $5,517,162Expenses 2011: $6,513,152Net Income 2011: -$995,9902011Revenue 2012: $6,685,413Expenses 2012: $2,424,201Net Income 2012: $4,261,2122012Revenue 2013: $6,573,460Expenses 2013: $3,107,040Net Income 2013: $3,466,4202013Revenue 2014: $9,445,915Expenses 2014: $3,426,285Net Income 2014: $6,019,6302014Revenue 2015: $5,305,520Expenses 2015: $3,441,567Net Income 2015: $1,863,9532015Revenue 2016: $2,588,354Expenses 2016: $3,732,797Net Income 2016: -$1,144,4432016Revenue 2017: $6,416,459Expenses 2017: $4,005,417Net Income 2017: $2,411,0422017Revenue 2018: $2,455,802Expenses 2018: $8,410,494Net Income 2018: -$5,954,6922018Revenue 2019: $3,671,106Expenses 2019: $4,550,977Net Income 2019: -$879,8712019Revenue 2020: -$107,694Expenses 2020: $4,176,203Net Income 2020: -$4,283,8972020Revenue 2021: $31,941,607Expenses 2021: $4,360,757Net Income 2021: $27,580,8502021Revenue 2022: $7,408,845Expenses 2022: $4,448,253Net Income 2022: $2,960,5922022Revenue 2023: $6,619,950Expenses 2023: $5,371,820Net Income 2023: $1,248,1302023Revenue 2024: $3,774,008Expenses 2024: $5,515,428Net Income 2024: -$1,741,4202024

Highlighted filing

2016

Revenue$2,588,354
Expenses$3,732,797
Net Income-$1,144,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,588,354
Mission and Program Overview

Mission

To provide financial support to the Denver Museum of Nature and Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,702,554$53,830,171▲ $16,127,617
Investments Other Securities$56,654,814$48,202,642▼ $8,452,172
Savings and Temporary Cash Investments$3,971,497$4,872,054▲ $900,557
Total Assets$112,122,017$120,737,708▲ $8,615,691
Other Assets Total$13,793,152$13,832,841▲ $39,689
Liabilities
Other Liabilities$1,154,996$1,072,383▼ $82,613
Total Liabilities$1,154,996$1,072,383▼ $82,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,108,130$64,828,714▲ $5,720,584
Unrestricted Net Assets$44,536,469$46,910,993▲ $2,374,524
Permanently Rstr Net Assets$7,322,422$7,925,618▲ $603,196
Total Net Assets Fund Balance$110,967,021$119,665,325▲ $8,698,304
Total Liabilities and Net Assets / Fund Balance$112,122,017$120,737,708▲ $8,615,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000,000--
Other Securities$5,075,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,891,953$180,000▲ $806,369-$7,559,535
2015$7,528,298-▼ $343,801-$6,891,953
2014$7,195,602$10,000▲ $445,259-$7,528,298
2013$5,995,968$10,000▲ $1,378,675-$7,195,602
2012$3,638,341$2,016,601▲ $512,298-$5,995,968
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
David C DeckerPresident
Robert UngerVice President
John CouzensBoard Member
John E FreyerBoard Member
Montgomery C CleworthBoard Member
Todger AndersonBoard Member
Wally ObermeyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,135
Program Service Revenue
$0
Investment Income
$1,275,219
Other Revenue
$0
All Other Contributions
$313,135
Change in Net Assets
$-1,144,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,842,747
Total Revenue per Audited Statements
$12,431,101
Total Revenue per Form 990
$2,588,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,196,368
Other Expenses$536,429
Total Fundraising Expense$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,196,368--$3,196,368
Fees for Service Investment Mgmnt Fees-$307,165-$307,165
Fees for Services Other-$17,398-$17,398
Other Expenses-$11,866$66,000$11,866
Total Functional Expenses$3,196,368$470,429$66,000$3,732,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,732,797
Total Expenses per Audited Statements$3,732,797
Total Expenses per Form 990$3,732,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Museum of Natural History dba Denver Museum of Nature and ScienceDenver, CO501(c)(3)$1,899,473 exhibits, collections, programs & capital purchases; $1,296,895 operations$3,196,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$1,039,988
Due to Denver Museum of Nature and Science$32,395
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Foundation paid an administrative fee to the Denver Museum of Nature and Science totaling $200,000, which is allocated $66,000 for fund raising services and $134,000 for financial reporting and management services.”

Form 990, Part VI, Section A, line 7A

“As stated in the Foundation's by-laws, three of the seven members of the Foundation's Board of Directors must be members of the Board of Trustees of the Denver Museum of Nature and Science. At its annual meeting, the Board of Trustees of the Denver Museum of Nature and Science elects those three members to serve on the Foundation's Board. Additionally, the Board of Trustees of the Denver Museum of Nature and Science have the power to remove and fill any vacancy with respect to a director who it elects.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed and approved by the Board of Directors prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest disclosures are completed annually by the Board of Directors. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the President of the Board of Directors, who then reports the results of the review to the Board.”

Form 990, Part VI, Section B, line 15

“There are no compensated employees as disclosed in Part VII Section A.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents are publicly filed with the Secretary of State and are available upon request. The conflict of interest policy is also made available upon request. Financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
DMNS Foundation
EIN
84-1035262
Phone
3033706156
Address
2001 Colorado Blvd, Denver, CO 80205

Signing Officer

Name
David Decker
Title
President
Phone
3033706156
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Decker
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of audit oversight has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The funds are held to support the exhibits, programs and operations of the Denver Museum of Nature and Science.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0818969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03751901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38910
IRS990ScheduleA/PublicSupportPY170Pct00.32090
IRS990ScheduleA/PublicSupportTotal170Amt05454118
IRS990ScheduleA/SubstantialContributorsTotAmt04812115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05240845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010266233
IRS990ScheduleA/TotalSupportAmt014018134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06891953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07559535
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-318787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07528298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06891953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-292544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07195602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07528298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-122563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05995968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07195602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-189041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01378675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03638341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02016601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05995968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03732797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09842747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0832841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in charitable trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in carvings on loan to Museum
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Denver Museum of Nature and Science
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026702977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17072051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24869775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34482712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45075127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Russell 1000 Index CF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Russell 1000 Value Index CF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Passive Bond Market CF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Harvest MLP Income Fund LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4International Small Cap Opportunities Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93830
IRS990ScheduleD/RevenueNotReportedAmt09842747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02588354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are held to support the exhibits, programs and operations of the Denver Museum of Nature and Science.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013832841
IRS990ScheduleD/TotalBookValueSecuritiesAmt048202642
IRS990ScheduleD/TotalExpensesPerForm990Amt03732797
IRS990ScheduleD/TotalLiabilityAmt01072383
IRS990ScheduleD/TotalRevenuePerForm990Amt02588354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012431101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03732797
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03196368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$1,899,473 exhibits, collections, programs & capital purchases; $1,296,895 operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Museum of Natural History dba Denver Museum of Nature and Science
IRS990ScheduleI/RecipientTable/RecipientEIN0840518447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 Colorado Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation solely supports the Denver Museum of Nature and Science. Expenditures for restricted purposes are accounted for by the Museum.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation paid an administrative fee to the Denver Museum of Nature and Science totaling $200,000, which is allocated $66,000 for fund raising services and $134,000 for financial reporting and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As stated in the Foundation's by-laws, three of the seven members of the Foundation's Board of Directors must be members of the Board of Trustees of the Denver Museum of Nature and Science. At its annual meeting, the Board of Trustees of the Denver Museum of Nature and Science elects those three members to serve on the Foundation's Board. Additionally, the Board of Trustees of the Denver Museum of Nature and Science have the power to remove and fill any vacancy with respect to a director who it elects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and approved by the Board of Directors prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest disclosures are completed annually by the Board of Directors. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the President of the Board of Directors, who then reports the results of the review to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no compensated employees as disclosed in Part VII Section A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation's governing documents are publicly filed with the Secretary of State and are available upon request. The conflict of interest policy is also made available upon request. Financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process of audit oversight has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Denver Museum of Nature and Science
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840518447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nature and Science Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 Colorado Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059108130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064828714
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112122017
IRS990/TotalAssetsEOYAmt0120737708
IRS990/TotalAssetsGrp/BOYAmt0112122017
IRS990/TotalAssetsGrp/EOYAmt0120737708
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,737,708
Liabilities
$1,072,383
Net assets
$119,665,325
Revenue
$2,588,354
Expenses
$3,732,797
Net income
-$1,144,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$0.78$176$3.77$5.52$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$0.91$160$6.62$5.37$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.67$148$7.41$4.45$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$0.86$167$31.9$4.36$27.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.92$135$0.11$4.18$4.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$0.97$133$3.67$4.55$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.92$116$2.46$8.41$5.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.96$135$6.42$4.01$2.41
2016Detailed filing. Detailed filing data is available for this year.$121$1.07$120$2.59$3.73$1.14
2015Summary only. Only limited summary data is available for this year.$112$1.15$111$5.31$3.44$1.86
2014Summary only. Only limited summary data is available for this year.$116$1.68$115$9.45$3.43$6.02
2013Summary only. Only limited summary data is available for this year.$112$1.30$111$6.57$3.11$3.47
2012Summary only. Only limited summary data is available for this year.$94.8$1.38$93.5$6.69$2.42$4.26
2011Summary only. Only limited summary data is available for this year.$82.0$1.42$80.6$5.52$6.51$1.00
2010Summary only. Only limited summary data is available for this year.$89.1$1.48$87.6$6.16$2.93$3.23