Civic Intelligence

The Denver Architectural Foundation Inc.

990 • Fiscal year 2018 • EIN 84-1175093

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.denverarchitecture.org

View Organization Page

3264 Larimer StDenver, CO 80205

(303) 868-8680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$89,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$261,224

Up $71,168 (+37%) from 2017

Net Assets

Up

$222,974

Up $43,941 (+25%) from 2017

Liabilities

Up

$38,250

Up $27,227 (+247%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$385,162

Up $71,918 (+23%) from 2017

Expenses

Down

$309,742

Down $256 (-0.1%) from 2017

Net Income

Up

$75,420

Up $72,174 (+2223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$261,224
Liabilities$38,250
Net Assets$222,974
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$385,162
Expenses$309,742
Net Income$75,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$386,564
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
Cash and Non-Interest-Bearing Accounts$84,093$114,949▲ $30,856
Savings and Temporary Cash Investments$63,607$63,626▲ $19
Investments in Publicly Traded Securities$37,369$43,468▲ $6,099
Intangible Assets-$25,500-
Accounts Receivable$4,007$11,055▲ $7,048
Prepaid Expenses and Deferred Charges$746$2,303▲ $1,557
Inventories for Sale or Use$234$323▲ $89
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$190,056$261,224▲ $71,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,023$26,312▲ $15,289
Deferred Revenue-$11,938-
Total Liabilities$11,023$38,250▲ $27,227
Net Assets / Fund Balance
Unrestricted Net Assets$179,033$176,200▼ $2,833
Permanently Rstr Net Assets-$24,140-
Temporarily Rstr Net Assets-$22,634-
Total Net Assets Fund Balance$179,033$222,974▲ $43,941
Total Liabilities and Net Assets / Fund Balance$190,056$261,224▲ $71,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,140-▲ $350-$24,490
2016$23,964-▲ $176-$24,140
2015$23,987---$23,964
2014-$28,561▲ $39$4,613$23,987
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline Herrera SerianniExecutive DirectorFT$86,650$2,400$89,050

Board Members and Trustees

NameTitle
John ClaypoolChairman
Carolyn RiedlinComm Co Chair
Jesse BankComm Co Chair
Ron IzzoComm Co Chair
Stefan RamsbottComm Co Chair
Richard FarleyCommittee Chair
Rick PetersenCommittee Chair
Adrian KinneyDirector
Alan Golin GassDirector
Ann JimenezDirector
Elizabeth OrrDirector
Ignacio Correa-OrtizDirector
John TolvaDirector
Joseph VostrejsDirector
Ken SchroeppelDirector
Tina BishopDirector
Edwin Naylor ESQSecretary
Keo FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,219
Program Service Revenue
$56,409
Investment Income
$2,922
Other Revenue
$1,612
All Other Contributions
$254,004
Change in Net Assets
$75,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,559
Securities Publicly Traded1$4,141
Total Noncash Contributions2$40,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,162
Total Revenue per Audited Statements
$385,162
Total Revenue per Form 990
$385,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,329
Other Expenses$134,413
Total Fundraising Expense$34,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,256$23,120$22,624$91,000
Other Salaries and Wages$60,980$3,864$1,980$66,824
All Other Expenses$29,026$2,386$3,532$34,944
Advertising$18,851-$90$18,941
Fees for Services Other$15,534--$15,534
Payroll Taxes$8,325$2,114$1,928$12,367
Fees for Services Accounting$5,091$3,526$514$9,131
Other Expenses$5,817-$3,132$8,949
Other Employee Benefits$3,587$802$749$5,138
Depreciation Depletion$4,500--$4,500
Insurance$2,635$104$304$3,043
Occupancy$2,035$37-$2,072
Office Expenses$531-$13$544
Total Functional Expenses$238,923$35,953$34,866$309,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,742
Total Expenses per Audited Statements$309,742
Total Expenses per Form 990$309,742
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“A form 990 in draft form is submitted to the Executive Committee for review. The Executive Committee will review and submit any questions and requests for adjustments to the preparer as needed. Once the 990 is approved by the Executive Committee the preparer is notified and the 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and financial statements are available on line through our Colorado Gives organizational profile.HTTPS;//www.coloradogives.org/denverarchitecturefoundation/overview”

Filing and Contact Details

Filer

Filer Name
Denver Architecture Foundation
EIN
84-1175093
Phone
3038688680
Address
3264 Larimer St, Denver, CO 80205

Signing Officer

Name
Pauline Herrera Serianni
Title
Executive Director
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
250

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank and credit card fees: Column (A) - Total = $2194; Column (B) - Program Services = $1335; Column (C) - Management & General = $8; Column (D) - Fundraising = $851”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $717; Column (B) - Program Services = $407; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment : Column (A) - Total = $4665; Column (B) - Program Services = $4665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing fees: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund raising: Column (A) - Total = $143; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“Meals amd meetings: Column (A) - Total = $1320; Column (B) - Program Services = $1054; Column (C) - Management & General = $231; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage and parking: Column (A) - Total = $1442; Column (B) - Program Services = $1184; Column (C) - Management & General = $217; Column (D) - Fundraising = $41”

Form 990, Part IX, Line 24E: Other Expenses

“Opportunity fund: Column (A) - Total = $2785; Column (B) - Program Services = $2785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $319; Column (B) - Program Services = $201; Column (C) - Management & General = $53; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5779; Column (B) - Program Services = $5700; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional development: Column (A) - Total = $3195; Column (B) - Program Services = $372; Column (C) - Management & General = $524; Column (D) - Fundraising = $2299”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies and small equipment: Column (A) - Total = $4002; Column (B) - Program Services = $4002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1720; Column (B) - Program Services = $1376; Column (C) - Management & General = $172; Column (D) - Fundraising = $172”

Form 990, Part IX, Line 24E: Other Expenses

“Volunterr appreciation: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website /database support: Column (A) - Total = $6152; Column (B) - Program Services = $5406; Column (C) - Management & General = $713; Column (D) - Fundraising = $33”

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IRS990/Form990PartVIISectionAGrp/PersonNm0John Claypool
IRS990/Form990PartVIISectionAGrp/PersonNm1Edwin Naylor ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2Keo Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Bank
IRS990/Form990PartVIISectionAGrp/PersonNm4Tina Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm5Ignacio Correa-Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Farley
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Golin Gass
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Izzo
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm10Adrian Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Orr
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm13Stefan Ramsbott
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Riedlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Schroeppel
IRS990/Form990PartVIISectionAGrp/PersonNm16John Tolva
IRS990/Form990PartVIISectionAGrp/PersonNm17Joseph Vostrejs
IRS990/Form990PartVIISectionAGrp/PersonNm18Pauline Herrera Serianni
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Comm Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Comm Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Comm Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Comm Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The 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:
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IRS990/OtherExpensesGrp/ProgramServicesAmt015713
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IRS990/PYTotalExpensesAmt0309998
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,224
Liabilities
$38,250
Net assets
$222,974
Revenue
$385,162
Expenses
$309,742
Net income
$75,420
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