Civic Intelligence

Dmns Foundation

990 • Fiscal year 2023 • EIN 84-1035262

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.14x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$161,301,536

Up $12,788,507 (+8.6%) from 2022

Net Assets

Up

$160,392,945

Up $12,548,435 (+8.5%) from 2022

Liabilities

Up

$908,591

Up $240,072 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Down

$6,619,950

Down $788,895 (-11%) from 2022

Expenses

Up

$5,371,820

Up $923,567 (+21%) from 2022

Net Income

Down

$1,248,130

Down $1,712,462 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$161,301,536
Liabilities$908,591
Net Assets$160,392,945
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$6,619,950
Expenses$5,371,820
Net Income$1,248,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$20,688,912
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$70,236,669$84,076,333▲ $13,839,664
Investments in Publicly Traded Securities$54,204,248$60,379,155▲ $6,174,907
Savings and Temporary Cash Investments$10,165,818$3,022,022▼ $7,143,796
Cash and Non-Interest-Bearing Accounts$5,254$24,472▲ $19,218
Total Assets$148,513,029$161,301,536▲ $12,788,507
Other Assets Total$13,901,040$13,799,554▼ $101,486
Liabilities
Other Liabilities$668,519$908,591▲ $240,072
Total Liabilities$668,519$908,591▲ $240,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,868,428$108,924,556▲ $10,056,128
Net Assets Without Donor Restrictions$48,976,082$51,468,389▲ $2,492,307
Total Net Assets Fund Balance$147,844,510$160,392,945▲ $12,548,435
Total Liabilities and Net Assets / Fund Balance$148,513,029$161,301,536▲ $12,788,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000,000--
Other Securities$7,071,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,431,045-▲ $1,122,495-$9,200,517
2022$9,765,602-▼ $986,875-$8,431,045
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
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Merial CurrierPresident
Carla BealVice President
Hal LoganBoard Member
John CouzensBoard Member
Sarah BurneyBoard Member
Steve HalstedtBoard Member
Todger AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,325
Program Service Revenue
$0
Investment Income
$6,552,625
Other Revenue
$0
All Other Contributions
$67,325
Change in Net Assets
$1,248,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,261,760
Revenue Not Reported on Financial Statements
$358,190
Revenue Not Reported on Form 990
$11,300,305
Total Revenue per Audited Statements
$17,562,065
Total Revenue per Form 990
$6,619,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,631,835
Other Expenses$739,985
Total Fundraising Expense$82,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,631,835--$4,631,835
Fees for Service Investment Mgmnt Fees-$358,190-$358,190
Other Expenses-$94,919$82,500$94,919
Fees for Services Accounting-$36,876-$36,876
Total Functional Expenses$4,631,835$657,485$82,500$5,371,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,371,820
Expenses per Audited Statements$5,013,630
Total Expenses per Audited Statements$5,013,630
Expenses Not Reported on Financial Statements$358,190
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)$3,075,029 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,556,806 OPERATIONS$4,631,835

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00-
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$806,627
Due to Denver Museum of Nature and Science$101,964
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 $250,000, which is allocated $82,500 for fund raising services and $167,500 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
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merial Currier
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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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010165818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03022022
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/CurrentTaxYearAmt067325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01485593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01162420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0851716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05236385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09410
IRS990ScheduleA/PublicSupportPY170Pct00.12140
IRS990ScheduleA/PublicSupportTotal170Amt0619229
IRS990ScheduleA/SubstantialContributorsTotAmt0132579
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751808
IRS990ScheduleA/TotalSupportAmt06580742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0583036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0592549
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/BeginningYearBalanceAmt08431045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09200517
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0353023
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09765602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08431045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0347682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-986875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09076979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09765602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0330940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08995029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09076979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0332404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07755072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08995029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0328088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01567301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0358190
IRS990ScheduleD/ExpensesSubtotalAmt05013630
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0358190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0358190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011300305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0799554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GEMSTONE CARVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DENVER MUSEUM OF NATURE AND SCIENCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073113022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13891627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27071684
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/PrmnntEndowmentBalanceEOYPct00.90195
IRS990ScheduleD/RevenueNotReportedAmt011300305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0358190
IRS990ScheduleD/RevenueSubtotalAmt06261760
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/TermEndowmentBalanceEOYPct00.98050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013799554
IRS990ScheduleD/TotalBookValueSecuritiesAmt084076333
IRS990ScheduleD/TotalExpensesPerForm990Amt05371820
IRS990ScheduleD/TotalLiabilityAmt0908591
IRS990ScheduleD/TotalRevenuePerForm990Amt06619950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017562065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05013630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04631835
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$3,075,029 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,556,806 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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PAID AN ADMINISTRATIVE FEE TO THE DENVER MUSEUM OF NATURE AND SCIENCE TOTALING $250,000, WHICH IS ALLOCATED $82,500 FOR FUND RAISING SERVICES AND $167,500 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,301,536
Liabilities
$908,591
Net assets
$160,392,945
Revenue
$6,619,950
Expenses
$5,371,820
Net income
$1,248,130
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
2023Detailed filing. Detailed filing data is available for this year.$161$0.91$160$6.62$5.37$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.67$148$7.41$4.45$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$0.86$167$31.9$4.36$27.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.92$135$0.11$4.18$4.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$0.97$133$3.67$4.55$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.92$116$2.46$8.41$5.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.96$135$6.42$4.01$2.41
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