Civic Intelligence

The Denver Architectural Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1175093

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,225

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$190,056

Up $8,209 (+4.5%) from 2016

Net Assets

Up

$179,033

Up $3,246 (+1.8%) from 2016

Liabilities

Up

$11,023

Up $4,963 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$313,244

Up $41,341 (+15%) from 2016

Expenses

Up

$309,998

Up $61,975 (+25%) from 2016

Net Income

Down

$3,246

Down $20,634 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$190,056
Liabilities$11,023
Net Assets$179,033
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$313,244
Expenses$309,998
Net Income$3,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$314,482
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$163,879$167,125▲ $3,246
Cash and Non-Interest-Bearing Accounts$80,139$84,093▲ $3,954
Savings and Temporary Cash Investments$63,588$63,607▲ $19
Investments in Publicly Traded Securities$30,782$37,369▲ $6,587
Cap Stk Tr Prin Current Funds$11,908$11,908→ $0
Accounts Receivable$6,528$4,007▼ $2,521
Prepaid Expenses and Deferred Charges$570$746▲ $176
Inventories for Sale or Use$240$234▼ $6
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$181,847$190,056▲ $8,209
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,060$11,023▲ $4,963
Other Liabilities$0$0→ $0
Total Liabilities$6,060$11,023▲ $4,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,787$179,033▲ $3,246
Total Liabilities and Net Assets / Fund Balance$181,847$190,056▲ $8,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,964-▲ $177-$24,141
2015$23,987---$23,964
2014$0$28,561▲ $39$4,613$23,987
2013$0---$0
2012$0---$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$81,225$81,225

Board Members and Trustees

NameTitle
-CAL Committee Co-chair
-Chair
-Community Engagement & Advocacy Committee Chair
-Dod Committee Co-chair
-Fundraising Committee Chair
-Marketing & Comm Committee Co-chair
-Marketing & Communications Committee Co-chair
-Vice Chair/dod Committee Co-chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,236
Program Service Revenue
$44,378
Investment Income
$1,491
Other Revenue
$1,139
All Other Contributions
$205,454
Change in Net Assets
$3,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,988
Salaries, Compensation, and Employee Benefits$132,010
Total Fundraising Expense$33,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,552$108$4,590$105,250
Current Officers, Directors, Trustees, and Key Employees$48,322$17,835$16,343$82,500
Other Salaries and Wages$20,866$7,702$7,057$35,625
Conferences and Meetings$18,520$1,137$0$19,657
Advertising$16,091$150$161$16,402
Payroll Taxes$5,597$1,977$1,884$9,458
Fees for Services Accounting$4,536$1,890$1,134$7,560
Office Expenses$4,521$188$238$4,947
Information Technology$3,350$625$671$4,646
Other Employee Benefits$2,834$852$741$4,427
Insurance$2,076$952-$3,028
All Other Expenses$1,425$502$72$1,999
Travel$1,269$456$0$1,725
Other Expenses$897$552$0$1,449
Total Functional Expenses$241,182$34,929$33,887$309,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$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

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Committee chairs provide verbal reports at board meetings, which are documented in the board minutes.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The draft form 990 will be emailed to the executive committee for thorough review. Executive committee members will discuss their review, request adjustments as needed and report to the full board that the 990 has been filed.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents and financial statements are available online through our colorado gives organizational profile. Https://www.coloradogives.org/denverarchitecturalfoundation/overview”

Filing and Contact Details

Filer

Filer Name
Denver Architecture Foundation
EIN
84-1175093
Phone
3038688680
Address
303 E 17th Avenue Suite 110, Denver, CO 80203

Signing Officer

Name
Pauline Herrera Serianni
Title
Executive Director
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
300

Preparer

Firm
Crowe Horwath Llp
Address
1801 California Street Suite 2200, Denver, CO 80202-2635
Preparer
Shelley a Owens CPA
Phone
3038315000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“PAYROLL SERVICE FEES - Total Expense: 513, Program Service Expense: 302, Management and General Expenses: 108, Fundraising Expenses: 103; DEVELOPMENT - Total Expense: 9972, Program Service Expense: 5485, Management and General Expenses: , Fundraising Expenses: 4487; PROJECT MANAGEMENT - Total Expense: 67000, Program Service Expense: 67000, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 27765, Program Service Expense: 27765, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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 12th graders.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011023
IRS990/AccountsReceivableGrp/BOYAmt06528
IRS990/AccountsReceivableGrp/EOYAmt04007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE PEOPLE TO EXPLORE OUR DYNAMIC CITY, EXPERIENCE THE IMPORTANCE OF DESIGN TO OUR QUALITY OF LIFE AND ENVISION AN EXCEPTIONAL FUTURE FOR DENVER.
IRS990/AdvertisingGrp/FundraisingAmt0161
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt016091
IRS990/AdvertisingGrp/TotalAmt016402
IRS990/AllOtherContributionsAmt0205454
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01425
IRS990/AllOtherExpensesGrp/TotalAmt01999
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Abbey Vannoy
IRS990/BooksInCareOfDetail/PhoneNum03038775758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 East 105th Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northglenn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt011908
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt011908
IRS990/CashNonInterestBearingGrp/BOYAmt080139
IRS990/CashNonInterestBearingGrp/EOYAmt084093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01137
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018520
IRS990/ConferencesMeetingsGrp/TotalAmt019657
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01238
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01491
IRS990/CYOtherExpensesAmt0177988
IRS990/CYOtherRevenueAmt01139
IRS990/CYProgramServiceRevenueAmt044378
IRS990/CYRevenuesLessExpensesAmt03246
IRS990/CYSalariesCompEmpBnftPaidAmt0132010
IRS990/CYTotalExpensesAmt0309998
IRS990/CYTotalFundraisingExpenseAmt033887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING FY17, DENVER ARCHITECTURE FOUNDATION (DAF) SERVED THE GENERAL PUBLIC AND SCHOOL-AGE CHILDREN IN THE DENVER AREA THROUGH EDUCATION AND ENGAGEMENT OPPORTUNITIES FOCUSED ON THE BUILT ENVIRONMENT. WITH A MEMBERSHIP BASE OF 250 INDIVIDUALS, FAMILIES AND BUSINESS AND SUPPORT FROM PUBLIC AND PRIVATE FUNDERS, DAF HOSTED MULTIPLE TOURS AND HELD THE ANNUAL 2-DAY DOORS OPEN DENVER EVENT OPENING UP 68 ARCHITECTURAL SITES FOR OVER 10,000 PARTICIPANTS. DAF ALSO IMPLEMENTED THE CLEWORTH ARCHITECTURAL LEGACY PROJECT IN 17 K-12 CLASSROOMS, IMPACTING 500 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01134
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04536
IRS990/FeesForServicesAccountingGrp/TotalAmt07560
IRS990/FeesForServicesOtherGrp/FundraisingAmt04590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100552
IRS990/FeesForServicesOtherGrp/TotalAmt0105250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KELLIE DREYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BRIT PROBST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2EDWIN NAYLOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JOHN CLAYPOOL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ALAN G GASS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5TINA BISHOP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6IGNACIO CORREA-ORTIZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MICHAEL HICKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8RICHARD FARLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9CAROLYN L RIEDLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10KEN SCHROEPPEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JOSEPH D VOSTREJS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12ELIZABETH A ORR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JESSE BANK MBA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14RON IZZO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15KEO FRAZIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16ANN JIMENEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17RICK PETERSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18STEFAN RAMSBOTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19PAULINE HERRERA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DOD COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY ENGAGEMENT & ADVOCACY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAL COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DOD COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING & COMM COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAL COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING & COMMUNICATIONS COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt044977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314482
IRS990/GrossSalesOfInventoryAmt02376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt03350
IRS990/InformationTechnologyGrp/TotalAmt04646
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/ProgramServicesAmt02076
IRS990/InsuranceGrp/TotalAmt03028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234
IRS990/InvestmentIncomeGrp/ExclusionAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037369
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015805
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175787
IRS990/NetAssetsOrFundBalancesEOYAmt0179033
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01139
IRS990/NoncashContributionsAmt05150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt04521
IRS990/OfficeExpensesGrp/TotalAmt04947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04427
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & RENTALS
IRS990/OtherExpensesGrp/Desc1MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3GIFTS TO BOARD MEMBERS
IRS990/OtherExpensesGrp/FundraisingAmt0996
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt05122
IRS990/OtherExpensesGrp/ProgramServicesAmt14337
IRS990/OtherExpensesGrp/ProgramServicesAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt3897
IRS990/OtherExpensesGrp/TotalAmt05122
IRS990/OtherExpensesGrp/TotalAmt14337
IRS990/OtherExpensesGrp/TotalAmt21866
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020866
IRS990/OtherSalariesAndWagesGrp/TotalAmt035625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt05597
IRS990/PayrollTaxesGrp/TotalAmt09458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pauline Herrera Serianni
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS/EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0161835
IRS990/PYOtherRevenueAmt0769
IRS990/PYProgramServiceRevenueAmt037389
IRS990/PYRevenuesLessExpensesAmt023880
IRS990/PYSalariesCompEmpBnftPaidAmt086188
IRS990/PYTotalExpensesAmt0248023
IRS990/PYTotalRevenueAmt0271903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,056
Liabilities
$11,023
Net assets
$179,033
Revenue
$313,244
Expenses
$309,998
Net income
$3,246
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