Civic Intelligence

Dmns Foundation

990 • Fiscal year 2019 • EIN 84-1035262

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

(303) 370-6480

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.27x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$134,435,596

Up $17,196,985 (+15%) from 2018

Net Assets

Up

$133,461,172

Up $17,143,472 (+15%) from 2018

Liabilities

Up

$974,424

Up $53,513 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$3,671,106

Up $1,215,304 (+49%) from 2018

Expenses

Down

$4,550,977

Down $3,859,517 (-46%) from 2018

Net Income

Up

-$879,871

Up $5,074,821 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$134,435,596
Liabilities$974,424
Net Assets$133,461,172
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$3,671,106
Expenses$4,550,977
Net Income-$879,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,671,106
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,545,411$67,291,778▲ $23,746,367
Investments in Publicly Traded Securities$55,114,606$41,624,051▼ $13,490,555
Savings and Temporary Cash Investments$4,810,611$11,681,957▲ $6,871,346
Total Assets$117,238,611$134,435,596▲ $17,196,985
Other Assets Total$13,767,983$13,837,810▲ $69,827
Liabilities
Other Liabilities$920,911$974,424▲ $53,513
Total Liabilities$920,911$974,424▲ $53,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,670,039$81,415,514▲ $11,745,475
Net Assets Without Donor Restrictions$46,647,661$52,045,658▲ $5,397,997
Total Net Assets Fund Balance$116,317,700$133,461,172▲ $17,143,472
Total Liabilities and Net Assets / Fund Balance$117,238,611$134,435,596▲ $17,196,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000,000--
Other Securities$244,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,755,072$744▲ $1,567,301-$8,995,029
2018$8,738,523-▼ $823,208-$7,755,072
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
David C DeckerPresident
Robert UngerVice President
John CouzensBoard Member
John FreyerBoard Member
Todger AndersonBoard Member
Montgomery C CleworthBoard Member until May 2019
Walter ObermeyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,718
Program Service Revenue
$0
Investment Income
$3,562,388
Other Revenue
$0
All Other Contributions
$108,718
Change in Net Assets
$-879,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,018
Revenue Not Reported on Financial Statements
$576,088
Revenue Not Reported on Form 990
$18,023,343
Total Revenue per Audited Statements
$21,118,361
Total Revenue per Form 990
$3,671,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,752,737
Other Expenses$798,240
Total Fundraising Expense$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,752,737--$3,752,737
Fees for Service Investment Mgmnt Fees-$576,088-$576,088
Fees for Services Other-$21,294-$21,294
Other Expenses-$858$66,000$858
Total Functional Expenses$3,752,737$732,240$66,000$4,550,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,550,977
Expenses per Audited Statements$3,974,889
Total Expenses per Audited Statements$3,974,889
Expenses Not Reported on Financial Statements$576,088
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)$2,300,177 exhibits, collections, programs & capital purchases; $1,452,560 operations$3,752,737
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$883,940
Due to Denver Museum of Nature and Science$90,484
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 35% controlled entity
No
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

“This process has not changed from the prior year”

Filing and Contact Details

Filer

Filer Name
DMNS Foundation
EIN
84-1035262
Phone
3033706480
Address
2001 Colorado Blvd, Denver, CO 80205

Signing Officer

Name
David Decker
Title
President
Phone
3033706480
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Decker
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
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 487 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/CurrentTaxYearAmt01399389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01118978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05361267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38970
IRS990ScheduleA/PublicSupportPY170Pct00.47020
IRS990ScheduleA/PublicSupportTotal170Amt03592588
IRS990ScheduleA/SubstantialContributorsTotAmt0131266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03723854
IRS990ScheduleA/TotalSupportAmt09217895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0123261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132774
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/BeginningYearBalanceAmt07755072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08995029
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0328088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01567301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08738523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07755072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-823208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07559535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08738523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0317677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06891953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07559535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-318787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07528298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06891953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-292544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0576088
IRS990ScheduleD/ExpensesSubtotalAmt03974889
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0576088
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0576088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018023343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0837810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in charitable trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in carvings on loan to Museum
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0883940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Denver Museum of Nature and Science
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030871069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18562316
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24614467
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35783084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41741923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58889346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt66585167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7244406
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/Desc5AllianzGI Structured Alpha 1000 Plus LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Wellington Trust Company, NA
IRS990ScheduleD/OtherSecuritiesGrp/Desc7AQR Styple Premia Fund, L.P.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91290
IRS990ScheduleD/RevenueNotReportedAmt018023343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0576088
IRS990ScheduleD/RevenueSubtotalAmt03095018
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/TermEndowmentBalanceEOYPct00.08710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013837810
IRS990ScheduleD/TotalBookValueSecuritiesAmt067291778
IRS990ScheduleD/TotalExpensesPerForm990Amt04550977
IRS990ScheduleD/TotalLiabilityAmt0974424
IRS990ScheduleD/TotalRevenuePerForm990Amt03671106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021118361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03974889
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03752737
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$2,300,177 exhibits, collections, programs & capital purchases; $1,452,560 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/ExplanationTxt0Name of Organization or Government: Colorado Museum of Natural History dba Denver Museum of Nature and Science (h) Purpose of Grant or Assistance: $2,300,177 exhibits, collections, programs & capital purchases; $1,452,560 operations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The Foundation solely supports the Denver Museum of Nature and Science. Expenditures for restricted purposes are accounted for by the Museum.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1, Column (h)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt6This 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/GiftGrntCapContriFromOthOrgInd00
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)(3)
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,435,596
Liabilities
$974,424
Net assets
$133,461,172
Revenue
$3,671,106
Expenses
$4,550,977
Net income
-$879,871
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
2019Detailed filing. Detailed filing data is available for this year.$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
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