Civic Intelligence

Dmns Foundation

990 • Fiscal year 2021 • EIN 84-1035262

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.03x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$168,202,725

Up $32,133,002 (+24%) from 2020

Net Assets

Up

$167,337,867

Up $32,184,455 (+24%) from 2020

Liabilities

Down

$864,858

Down $51,453 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$31,941,607

Up $32,049,301 (+29760%) from 2020

Expenses

Up

$4,360,757

Up $184,554 (+4.4%) from 2020

Net Income

Up

$27,580,850

Up $31,864,747 (+744%) from 2020

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

2021

Assets$168,202,725
Liabilities$864,858
Net Assets$167,337,867
Open 2021 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

2021

Revenue$31,941,607
Expenses$4,360,757
Net Income$27,580,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$31,941,607
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$53,444,077$74,551,105▲ $21,107,028
Investments in Publicly Traded Securities$61,562,871$73,592,447▲ $12,029,576
Savings and Temporary Cash Investments$7,023,703$5,982,811▼ $1,040,892
Total Assets$136,069,723$168,202,725▲ $32,133,002
Other Assets Total$14,039,072$14,076,362▲ $37,290
Liabilities
Other Liabilities$916,311$864,858▼ $51,453
Total Liabilities$916,311$864,858▼ $51,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,026,284$112,645,542▲ $29,619,258
Net Assets Without Donor Restrictions$52,127,128$54,692,325▲ $2,565,197
Total Net Assets Fund Balance$135,153,412$167,337,867▲ $32,184,455
Total Liabilities and Net Assets / Fund Balance$136,069,723$168,202,725▲ $32,133,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$113,852--
Other Securities$2,521,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,076,979-▲ $1,019,563-$9,765,602
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Walter ObermeyerPresident
Robert UngerVice President
Hal LoganBoard Member
John CouzensBoard Member
John FreyerBoard Member
Merial CurrierBoard Member
Todger AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,949,779
Program Service Revenue
$0
Investment Income
$8,991,828
Other Revenue
$0
All Other Contributions
$22,949,779
Change in Net Assets
$27,580,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,640,754
Revenue Not Reported on Financial Statements
$300,853
Revenue Not Reported on Form 990
$4,603,605
Total Revenue per Audited Statements
$36,244,359
Total Revenue per Form 990
$31,941,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,789,233
Other Expenses$571,524
Total Fundraising Expense$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,789,233--$3,789,233
Fees for Service Investment Mgmnt Fees-$300,853-$300,853
Other Expenses-$47,292$66,000$47,292
Fees for Services Accounting-$23,379-$23,379
Total Functional Expenses$3,789,233$505,524$66,000$4,360,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,360,757
Expenses per Audited Statements$4,059,904
Total Expenses per Audited Statements$4,059,904
Expenses Not Reported on Financial Statements$300,853
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)$ 2,322,547 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $ 1,466,686 OPERATIONS$3,789,233
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$864,858
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
2022-08-19
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 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION EXISTS ENTIRELY TO SUPPORT THE MISSION OF THE MUSEUM AND ENGAGES THE MUSEUM TO FUNDRAISE ON BEHALF OF THE FOUNDATION. AS PART OF THE AGREEMENT FOR SERVICES BETWEEN THE MUSEUM AND FOUNDATION, THE FOUNDATION PAYS THE MUSEUM TO ACTIVELY PURSUE PLANNED GIVING OPPORTUNITIES FOR THE FOUNDATION AND DEVOTES PAID STAFF TIME TO THE PLANNED GIVING PROGRAM. ENDOWMENT DONATIONS TO THE FOUNDATION ARE PROMOTED WITH CURRENT AND POTENTIAL DONORS AND ARE CONSIDERED A VITAL PART OF OUR GIVING LANDSCAPE. THE MUSEUM ALSO ENGAGES AN ESTATE PLANNING CONSULTANT WHO PROVIDES CHARITABLE ESTATE PLANNING AND INFORMATION FOR PROFESSIONAL ADVISORS FOR PLANNED GIVING PROSPECTS. THE CONTRACTOR IS ENCOURAGED TO SPEAK WITH PROSPECTS ABOUT THE OPPORTUNITY TO GIVE TO THE FOUNDATION AS WELL AS THE MUSEUM DIRECTLY WHEN PROSPECTS EXPRESS INTEREST IN INCLUDING THE MUSEUM IN THEIR ESTATE PLANS.SINCE THE FOUNDATION'S SINGLE PURPOSE IS TO PROVIDE CONTINUOUS AND LONG-LASTING FINANCIAL SUPPORT TO THE DENVER MUSEUM OF NATURE AND SCIENCE, SOURCES OF SUPPORT ARE THE DONORS AND PROSPECTIVE DONORS THAT HAVE A RELATIONSHIP WITH AND ARE BEING SERVED BY THE MUSEUM. THE MUSEUM SERVES THE BROAD INTEREST OF THE PUBLIC AND CONSISTENTLY HAS A PUBLIC SUPPORT PERCENTAGE OF GREATER THAN 90%. GIFTS MADE TO THE FOUNDATION COME FROM THAT SAME DONOR/PUBLIC POOL WITH AN INTENT TO SUPPORT THE MISSION OF THE MUSEUM THROUGH ENDOWED GIVING. THE FOUNDATION CURRENTLY HAS OVER 30 FUNDS DEVOTED TO SUPPORT THE WIDE RANGE OF ACTIVITIES OF THE MUSEUM INCLUDING COLLECTIONS, CAPITAL IMPROVEMENTS, EXHIBITIONS, EDUCATIONAL PROGRAMS, HEALTH SCIENCES, SCIENCE AND TECHNOLOGY, GEOLOGY, PALEONTOLOGY, ZOOLOGY, SPACE SCIENCES AND SCHOLARSHIPS. DONORS CAN MAKE THE DECISION TO DIRECT DONATIONS TO SPECIFIC FUNDS.THE FOUNDATION'S BYLAWS PROVIDE THAT THREE OF THE SEVEN MEMBERS OF THE BOARD OF DIRECTORS ALSO BE TRUSTEES OF THE DENVER MUSEUM OF NATURE & SCIENCE, FURTHER ENSURING THE BROAD INTERESTS OF THE MUSEUM'S PUBLIC SUPPORT ARE REPRESENTED.IN 2021, AN UNUSUALLY LARGE GIFT WAS MADE TO THE MUSEUM IN THE FORM OF A BEQUEST. THE DECEASED DONOR WAS A LONG-TIME SUPPORTER OF THE MUSEUM AND HAD A FOUNDATION DURING THEIR LIFETIME THAT IS BEING CLOSED DOWN THROUGH THE ESTATE TRUST. THEIR WISH WAS THAT THE TRUST WOULD MAKE A LEGACY GIFT TO THE FOUNDATION IN ORDER TO PROVIDE ENDURING, PERMANENT ENDOWMENT SUPPORT TO THE MUSEUM FOR CONSERVATION SCIENCE WORK IN PERPETUITY. THE TRUST MADE ANOTHER LARGE GIFT TO ANOTHER CHARITABLE ORGANIZATION AS WELL.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01399389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04501151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14580
IRS990ScheduleA/PublicSupportPY170Pct00.25970
IRS990ScheduleA/PublicSupportTotal170Amt0945788
IRS990ScheduleA/SubstantialContributorsTotAmt0322533
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268321
IRS990ScheduleA/TotalSupportAmt06485282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0583036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0123261
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/BeginningYearBalanceAmt09076979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09765602
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0330940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08995029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09076979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0332404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07755072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08995029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0328088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01567301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08738523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07755072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-823208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07559535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08738523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0317677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401943
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0300853
IRS990ScheduleD/ExpensesSubtotalAmt04059904
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0300853
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0300853
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04603605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0962510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113852
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/Amt0864858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069542440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12487444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22521221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE INVESTMENT FUND - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MASTER LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89850
IRS990ScheduleD/RevenueNotReportedAmt04603605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300853
IRS990ScheduleD/RevenueSubtotalAmt031640754
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/TermEndowmentBalanceEOYPct00.10150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014076362
IRS990ScheduleD/TotalBookValueSecuritiesAmt074551105
IRS990ScheduleD/TotalExpensesPerForm990Amt04360757
IRS990ScheduleD/TotalLiabilityAmt0864858
IRS990ScheduleD/TotalRevenuePerForm990Amt031941607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036244359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04059904
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03789233
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$ 2,322,547 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $ 1,466,686 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: $2,322,547 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,466,686 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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136069723
IRS990/TotalAssetsEOYAmt0168202725
IRS990/TotalAssetsGrp/BOYAmt0136069723
IRS990/TotalAssetsGrp/EOYAmt0168202725
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,202,725
Liabilities
$864,858
Net assets
$167,337,867
Revenue
$31,941,607
Expenses
$4,360,757
Net income
$27,580,850
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
2021Detailed filing. Detailed filing data is available for this year.$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
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