Civic Intelligence

The Denver Architectural Foundation Inc.

990 • Fiscal year 2016 • EIN 84-1175093

Oct 01, 2015 to Sep 30, 2016 • Filed on May 04, 2017

Organization Profilewww.denverarchitecture.org

View Organization Page

303 E 17th Avenue Suite 110Denver, CO 80203

(303) 868-8680

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,225

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$181,847

Up $24,492 (+16%) from 2015

Net Assets

Up

$175,787

Up $23,880 (+16%) from 2015

Liabilities

Up

$6,060

Up $612 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$271,903

Up $78,171 (+40%) from 2015

Expenses

Up

$248,023

Up $85,704 (+53%) from 2015

Net Income

Down

$23,880

Down $7,533 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$181,847
Liabilities$6,060
Net Assets$175,787
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$271,903
Expenses$248,023
Net Income$23,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$273,703
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:

To inspire people to explore our dynamic city, experience the importance of design to our quality of life and envision an exceptional future for denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,999$163,879▲ $23,880
Savings and Temporary Cash Investments$85,303$94,370▲ $9,067
Cash and Non-Interest-Bearing Accounts$68,085$80,139▲ $12,054
Cap Stk Tr Prin Current Funds$11,908$11,908→ $0
Accounts Receivable$2,497$6,528▲ $4,031
Prepaid Expenses and Deferred Charges$0$570▲ $570
Inventories for Sale or Use$1,470$240▼ $1,230
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$157,355$181,847▲ $24,492
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,448$6,060▲ $612
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,448$6,060▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,907$175,787▲ $23,880
Total Liabilities and Net Assets / Fund Balance$157,355$181,847▲ $24,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,987---$23,964
2014$28,561-▲ $39$4,613$23,987
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline HerreraExecutive DirectorFT$81,225$81,225

Board Members and Trustees

NameTitle
Carolyn L RiedlinCAL Committee Co-chair
Jim BershofCAL Committee Co-chair
Ted E HalseyChair
John ClaypoolChair-elect
William GreenHard Hat Tours Committee Chair
Brit ProbstVice Chair/DOD Committee Chair
Alan G GassDirector
Carrie RodgersDirector
Charles Jordy JrDirector
Elizabeth a OrrDirector
Joseph D VostrejsDirector
Ken SchroeppelDirector
Michael HicksDirector
Trey NoblesDirector
Edwin NaylorSecretary
Debra L DeMuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,834
Program Service Revenue
$37,389
Investment Income
$911
Other Revenue
$769
All Other Contributions
$190,989
Change in Net Assets
$23,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,835
Salaries, Compensation, and Employee Benefits$86,188
Total Fundraising Expense$23,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,241$640$7,270$84,151
Other Salaries and Wages$56,000$12,000$12,000$80,000
Conferences and Meetings$23,717$3,183$53$26,953
Advertising$14,357-$66$14,423
Fees for Services Accounting$1,902$3,804$1,902$7,608
Information Technology$4,623$1,404$198$6,225
Office Expenses$5,348$731$96$6,175
Payroll Taxes$4,317$925$925$6,167
Insurance$1,029$343$343$1,715
All Other Expenses$297$512$129$938
Other Expenses$540$239$20$799
Other Employee Benefits-$21-$21
Total Functional Expenses$200,373$23,898$23,752$248,023
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

PART VI, Section C, Line 19

“Documents and financial statements are available online through our Colorado Gives organizational profile. https://www.coloradogives.org/DenverArchitecturalFoundation/overview”

PART VI, Section B, Line 11B

“The draft Form 990 will be emailed to the Executive Committee for initial review, adjustments made, then distribution by email to the full board prior to a board meeting. At the meeting, the board will vote to accept the draft.”

PART VI, Section A, Line 8

“Committee meetings are documented and reported back to the board of directors, documented in board minutes.”

Filing and Contact Details

Filer

Filer Name
The Denver Architectural Foundation
EIN
84-1175093
In Care Of
% ABBEY VANNOY
Phone
3038688680
Address
303 E 17th Avenue Suite 110, Denver, CO 80203

Signing Officer

Name
Pauline Herrera Serianni
Title
Executive Director
Phone
3038688680
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Herrera
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
300

Preparer

Firm
Crowe Horwath LLP
Address
1801 CALIFORNIA STREET SUITE 2200, DENVER, CO 80202
Preparer
Shelley A Owens CPA
Phone
3038315000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:466”

Form 990 Part IX Line 11G

“Description:contract services total fees:2850”

Form 990 Part IX Line 11G

“Description:development total fees:8840”

Form 990 Part IX Line 11G

“Description:project management total fees:71995”

Financial Statement Notes

Part V, Line 4

“The endowment is to fund the Cleworth Architectural Legacy Project, an annual program delivered in partnership with Denver Public Schools teachers and local design professionals to bring architecture and built environment lessons into classrooms for Kindergarten through 9th graders.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3HARD HAT TOURS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAL COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAL COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE PEOPLE TO EXPLORE OUR DYNAMIC CITY, EXPERIENCE THE IMPORTANCE OF DESIGN TO OUR QUALITY OF LIFE AND ENVISION AN EXCEPTIONAL FUTURE FOR DENVER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0175787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT & RENTALS
IRS990/OtherExpensesGrp/Desc1FOOD & CATERING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MILEAGE/PARKING
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IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt04514
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IRS990/PrincipalOfficerNm0Pauline Herrera
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,847
Liabilities
$6,060
Net assets
$175,787
Revenue
$271,903
Expenses
$248,023
Net income
$23,880
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