Civic Intelligence

The Denver Architectural Foundation Inc.

990EZ • Fiscal year 2010 • EIN 84-1175093

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization Profilewww.denverarchitecture.org

View Organization Page

1515 Arapahoe Street Tower 180202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$51,398

No earlier filing loaded for comparison.

Net Assets

$51,381

No earlier filing loaded for comparison.

Liabilities

$17

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

$80,904

No earlier filing loaded for comparison.

Expenses

$74,772

No earlier filing loaded for comparison.

Net Income

$6,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $51,398Liabilities 2010: $17Net Assets 2010: $51,3812010Assets 2011: $77,444Liabilities 2011: $530Net Assets 2011: $76,9142011Assets 2012: $113,210Liabilities 2012: $2,880Net Assets 2012: $110,3302012Assets 2013: $124,193Liabilities 2013: $0Net Assets 2013: $124,1932013Assets 2014: $120,577Liabilities 2014: $22014Assets 2015: $157,355Liabilities 2015: $5,448Net Assets 2015: $151,9072015Assets 2016: $181,847Liabilities 2016: $6,060Net Assets 2016: $175,7872016Assets 2017: $190,056Liabilities 2017: $11,023Net Assets 2017: $179,0332017Assets 2018: $261,224Liabilities 2018: $38,250Net Assets 2018: $222,9742018Assets 2019: $252,621Liabilities 2019: $26,905Net Assets 2019: $225,7162019Assets 2020: $204,033Liabilities 2020: $32,501Net Assets 2020: $171,5322020Assets 2021: $282,673Liabilities 2021: $16,643Net Assets 2021: $266,0302021Assets 2022: $257,782Liabilities 2022: $18,505Net Assets 2022: $239,2772022Assets 2023: $207,297Liabilities 2023: $17,554Net Assets 2023: $189,7432023Assets 2024: $187,284Liabilities 2024: $13,598Net Assets 2024: $173,6862024

Highlighted filing

2010

Assets$51,398
Liabilities$17
Net Assets$51,381
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $80,904Expenses 2010: $74,772Net Income 2010: $6,1322010Revenue 2011: $102,448Expenses 2011: $76,915Net Income 2011: $25,5332011Revenue 2012: $113,612Expenses 2012: $80,196Net Income 2012: $33,4162012Revenue 2013: $100,807Expenses 2013: $86,944Net Income 2013: $13,8632013Revenue 2014: $110,500Expenses 2014: $114,118Net Income 2014: -$3,6182014Revenue 2015: $193,732Expenses 2015: $162,319Net Income 2015: $31,4132015Revenue 2016: $271,903Expenses 2016: $248,023Net Income 2016: $23,8802016Revenue 2017: $313,244Expenses 2017: $309,998Net Income 2017: $3,2462017Revenue 2018: $385,162Expenses 2018: $309,742Net Income 2018: $75,4202018Revenue 2019: $322,835Expenses 2019: $328,146Net Income 2019: -$5,3112019Revenue 2020: $227,762Expenses 2020: $302,261Net Income 2020: -$74,4992020Revenue 2021: $380,713Expenses 2021: $283,656Net Income 2021: $97,0572021Revenue 2022: $344,941Expenses 2022: $363,462Net Income 2022: -$18,5212022Revenue 2023: $253,046Expenses 2023: $302,579Net Income 2023: -$49,5332023Revenue 2024: $371,981Expenses 2024: $390,716Net Income 2024: -$18,7352024

Highlighted filing

2010

Revenue$80,904
Expenses$74,772
Net Income$6,132
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The Denver Architecture Foundation (DAF) inspires people to explore our dynamic city, experience the importance of design to our quality of life and envision an exceptional future for Denver. During the last fiscal year, the mission was advanced through five core programs and events, supported by 325 members, 250 volunteers and over 200 donors:

Filing and Contact Details

Filer

EIN
84-1175093
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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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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841175093
ReturnHeader/Filer/Name/BusinessNameLine10The Denver Architectural Foundation Inc
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03037952148
ReturnHeader/Filer/USAddress/AddressLine101515 Arapahoe Street Tower 1
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0WILLIAM B TRACY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GHP Horwath PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101670 Broadway Suite 3000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Phone03038315000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-17T12:27:51-04:00

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,398
Liabilities
$17
Net assets
$51,381
Revenue
$80,904
Expenses
$74,772
Net income
$6,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.14$1.74$3.72$3.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.90$2.53$3.03$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$3.45$3.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.66$3.81$2.84$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.72$2.28$3.02$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$3.23$3.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$3.85$3.10$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$3.13$3.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$2.72$2.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.94$1.62$0.31
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.11$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.01$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.14$0.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.02$0.77$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.81$0.75$0.06