Civic Intelligence

Dmns Foundation

990 • Fiscal year 2020 • EIN 84-1035262

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

3978%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$136,069,723

Up $1,634,127 (+1.2%) from 2019

Net Assets

Up

$135,153,412

Up $1,692,240 (+1.3%) from 2019

Liabilities

Down

$916,311

Down $58,113 (-6.0%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$107,694

Down $3,778,800 (-103%) from 2019

Expenses

Down

$4,176,203

Down $374,774 (-8.2%) from 2019

Net Income

Down

-$4,283,897

Down $3,404,026 (-387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$136,069,723
Liabilities$916,311
Net Assets$135,153,412
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$107,694
Expenses$4,176,203
Net Income-$4,283,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$994,527
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$41,624,051$61,562,871▲ $19,938,820
Investments Other Securities$67,291,778$53,444,077▼ $13,847,701
Savings and Temporary Cash Investments$11,681,957$7,023,703▼ $4,658,254
Total Assets$134,435,596$136,069,723▲ $1,634,127
Other Assets Total$13,837,810$14,039,072▲ $201,262
Liabilities
Other Liabilities$974,424$916,311▼ $58,113
Total Liabilities$974,424$916,311▼ $58,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,415,514$83,026,284▲ $1,610,770
Net Assets Without Donor Restrictions$52,045,658$52,127,128▲ $81,470
Total Net Assets Fund Balance$133,461,172$135,153,412▲ $1,692,240
Total Liabilities and Net Assets / Fund Balance$134,435,596$136,069,723▲ $1,634,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,784--
Other Securities$238,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,995,029-▲ $414,354-$9,076,979
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Walter ObermeyerPresident
Robert UngerVice President
David C DeckerBoard Member
John CouzensBoard Member
John FreyerBoard Member
Steve McconaheyBoard Member
Todger AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,224
Program Service Revenue
$0
Investment Income
$-181,918
Other Revenue
$0
All Other Contributions
$74,224
Change in Net Assets
$-4,283,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$-635,129
Revenue Not Reported on Financial Statements
$527,435
Revenue Not Reported on Form 990
$6,176,056
Other Revenue Adjustments
$199,919
Total Revenue per Audited Statements
$5,540,927
Total Revenue per Form 990
$-107,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,624,143
Other Expenses$552,060
Total Fundraising Expense$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,624,143--$3,624,143
Fees for Service Investment Mgmnt Fees-$327,516-$327,516
Fees for Services Accounting-$21,766-$21,766
Other Expenses-$2,778$66,000$2,778
Total Functional Expenses$3,624,143$486,060$66,000$4,176,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,176,203
Expenses per Audited Statements$3,848,687
Total Expenses per Audited Statements$3,848,687
Expenses Not Reported on Financial Statements$327,516
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)$2,221,357 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,402,786 OPERATIONS$3,624,143
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$916,311
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 fundraising 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
3033706480
Address
2001 COLORADO BLVD, DENVER, CO 80205

Signing Officer

Name
Walter Obermeyer
Title
President
Phone
3033706480
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Obermeyer
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of gift annuities 199,919.”

PART V, LINE 4:

“The funds are held to support the exhibits, programs and operations of the denver museum of nature and science.”

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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/GiftsGrantsContriRcvd170Grp/TotalAmt02131677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01399389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0796693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0930121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04579556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25970
IRS990ScheduleA/PublicSupportPY170Pct00.38970
IRS990ScheduleA/PublicSupportTotal170Amt01928777
IRS990ScheduleA/SubstantialContributorsTotAmt0202900
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131677
IRS990ScheduleA/TotalSupportAmt07427043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0583036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0123261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0715810
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/BeginningYearBalanceAmt08995029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09076979
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0332404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07755072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08995029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0328088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01567301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08738523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07755072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-823208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07559535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08738523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0317677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06891953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07559535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0318787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0327516
IRS990ScheduleD/ExpensesSubtotalAmt03848687
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0327516
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0327516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06176056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0906288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GEMSTONE CARVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM DENVER MUSEUM OF NATURE AND SCIENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0199919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046098608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14880597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22226221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3238651
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE INVESTMENT FUND - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLLECTIVE INVESTMENT FUND - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MASTER LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PRIVATE CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91036
IRS990ScheduleD/RevenueNotReportedAmt06176056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0527435
IRS990ScheduleD/RevenueSubtotalAmt0-635129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF GIFT ANNUITIES 199,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE HELD TO SUPPORT THE EXHIBITS, PROGRAMS AND OPERATIONS OF THE DENVER MUSEUM OF NATURE AND SCIENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014039072
IRS990ScheduleD/TotalBookValueSecuritiesAmt053444077
IRS990ScheduleD/TotalExpensesPerForm990Amt04176203
IRS990ScheduleD/TotalLiabilityAmt0916311
IRS990ScheduleD/TotalRevenuePerForm990Amt0-107694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05540927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03848687
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03624143
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$2,221,357 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,402,786 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: $2,221,357 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,402,786 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 FUNDRAISING 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/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
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,069,723
Liabilities
$916,311
Net assets
$135,153,412
Revenue
-$107,694
Expenses
$4,176,203
Net income
-$4,283,897
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
2020Detailed filing. Detailed filing data is available for this year.$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
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