Civic Intelligence

Dmns Foundation

990 • Fiscal year 2017 • EIN 84-1035262

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$135,891,888

Up $15,154,180 (+13%) from 2016

Net Assets

Up

$134,933,870

Up $15,268,545 (+13%) from 2016

Liabilities

Down

$958,018

Down $114,365 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$6,416,459

Up $3,828,105 (+148%) from 2016

Expenses

Up

$4,005,417

Up $272,620 (+7.3%) from 2016

Net Income

Up

$2,411,042

Up $3,555,485 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$135,891,888
Liabilities$958,018
Net Assets$134,933,870
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$6,416,459
Expenses$4,005,417
Net Income$2,411,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$6,416,459
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$53,830,171$66,484,315▲ $12,654,144
Investments Other Securities$48,202,642$46,288,609▼ $1,914,033
Savings and Temporary Cash Investments$4,872,054$9,254,518▲ $4,382,464
Total Assets$120,737,708$135,891,888▲ $15,154,180
Other Assets Total$13,832,841$13,864,446▲ $31,605
Liabilities
Other Liabilities$1,072,383$958,018▼ $114,365
Total Liabilities$1,072,383$958,018▼ $114,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,828,714$74,251,039▲ $9,422,325
Unrestricted Net Assets$46,910,993$51,788,657▲ $4,877,664
Permanently Rstr Net Assets$7,925,618$8,894,174▲ $968,556
Total Net Assets Fund Balance$119,665,325$134,933,870▲ $15,268,545
Total Liabilities and Net Assets / Fund Balance$120,737,708$135,891,888▲ $15,154,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000,000--
Other Securities$2,889,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,559,535$94,722▲ $1,401,943-$8,738,523
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
Compensation and Service Providers
Top Officer Pay3rd 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
$217,308
Program Service Revenue
$0
Investment Income
$6,199,151
Other Revenue
$0
All Other Contributions
$217,308
Change in Net Assets
$2,411,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,857,503
Total Revenue per Audited Statements
$19,273,962
Total Revenue per Form 990
$6,416,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,411,625
Other Expenses$593,792
Total Fundraising Expense$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,411,625--$3,411,625
Fees for Service Investment Mgmnt Fees-$364,044-$364,044
Fees for Services Other-$17,921-$17,921
Other Expenses-$11,827$66,000$11,827
Total Functional Expenses$3,411,625$527,792$66,000$4,005,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,005,417
Total Expenses per Audited Statements$4,005,417
Total Expenses per Form 990$4,005,417
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)$1,949,841 exhibits, collections, programs & capital purchases; $1,461,784 operations$3,411,625
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$910,367
Due to Denver Museum of Nature and Science$47,651
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.”

Part VII, line 2C

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

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
2018-08-28
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

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 462 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/CurrentTaxYearMinus2YearsAmt01118978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04153709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53840
IRS990ScheduleA/PublicSupportPY170Pct00.38910
IRS990ScheduleA/PublicSupportTotal170Amt05059082
IRS990ScheduleA/SubstantialContributorsTotAmt0183614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05242696
IRS990ScheduleA/TotalSupportAmt09396405
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07559535
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08738523
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0317677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06891953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07559535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-318787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07528298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06891953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-292544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07195602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07528298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-122563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05995968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07195602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-189041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01378675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04005417
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012857503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0864446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in charitable trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in carvings on loan to Museum
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0910367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Denver Museum of Nature and Science
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026862330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17388536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24930155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34218310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42889278
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/Desc4Campbell Global
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91890
IRS990ScheduleD/RevenueNotReportedAmt012857503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06416459
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/TermEndowmentBalanceEOYPct00.08110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013864446
IRS990ScheduleD/TotalBookValueSecuritiesAmt046288609
IRS990ScheduleD/TotalExpensesPerForm990Amt04005417
IRS990ScheduleD/TotalLiabilityAmt0958018
IRS990ScheduleD/TotalRevenuePerForm990Amt06416459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019273962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04005417
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03411625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$1,949,841 exhibits, collections, programs & capital purchases; $1,461,784 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 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/FormAndLineReferenceDesc6Part VII, 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/BOYAmt064828714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074251039
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120737708
IRS990/TotalAssetsEOYAmt0135891888
IRS990/TotalAssetsGrp/BOYAmt0120737708
IRS990/TotalAssetsGrp/EOYAmt0135891888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03411625
IRS990/TotalFunctionalExpensesGrp/TotalAmt04005417
IRS990/TotalGrossUBIAmt0-205376
IRS990/TotalLiabilitiesBOYAmt01072383
IRS990/TotalLiabilitiesEOYAmt0958018

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,891,888
Liabilities
$958,018
Net assets
$134,933,870
Revenue
$6,416,459
Expenses
$4,005,417
Net income
$2,411,042
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
2017Detailed filing. Detailed filing data is available for this year.$136$0.96$135$6.42$4.01$2.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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