Civic Intelligence

The Denver Architectural Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1175093

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 28, 2020

Organization Profilewww.denverarchitecture.org

View Organization Page

3264 Larimer StDenver, CO 80205

(303) 390-1653

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$94,025

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$252,621

Down $8,603 (-3.3%) from 2018

Net Assets

Up

$225,716

Up $2,742 (+1.2%) from 2018

Liabilities

Down

$26,905

Down $11,345 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$322,835

Down $62,327 (-16%) from 2018

Expenses

Up

$328,146

Up $18,404 (+5.9%) from 2018

Net Income

Down

-$5,311

Down $80,731 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$252,621
Liabilities$26,905
Net Assets$225,716
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$322,835
Expenses$328,146
Net Income-$5,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$324,237
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
Savings and Temporary Cash Investments$63,626$148,780▲ $85,154
Investments in Publicly Traded Securities$43,468$45,244▲ $1,776
Intangible Assets$25,500$24,450▼ $1,050
Cash and Non-Interest-Bearing Accounts$114,949$22,244▼ $92,705
Accounts Receivable$11,055$6,475▼ $4,580
Prepaid Expenses and Deferred Charges$2,303$2,268▼ $35
Inventories for Sale or Use$323$1,815▲ $1,492
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$261,224$252,621▼ $8,603
Other Assets Total-$1,345-
Liabilities
Accounts Payable and Accrued Expenses$26,312$26,905▲ $593
Deferred Revenue$11,938--
Total Liabilities$38,250$26,905▼ $11,345
Net Assets / Fund Balance
Unrestricted Net Assets$176,200$209,076▲ $32,876
Permanently Rstr Net Assets$24,140--
Temporarily Rstr Net Assets$22,634$16,640▼ $5,994
Total Net Assets Fund Balance$222,974$225,716▲ $2,742
Total Liabilities and Net Assets / Fund Balance$261,224$252,621▼ $8,603
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline HerreraExecutive DirectorFT$94,025$94,025

Board Members and Trustees

NameTitle
John ClaypoolChairman
Adrian KinneyDirector
Alan Golin GassDirector
Ann JimenezDirector
Carolyn RiedlinDirector
Elizabeth OrrDirector
Ignacio Correa-OrtizDirector
Jesse BankDirector
Ken SchroeppelDirector
Richard FarleyDirector
Rick PetersenDirector
Ron IzzoDirector
Stefan RamsbottDirector
Tina BishopDirector
Edwin Naylor ESQSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,639
Program Service Revenue
$60,763
Investment Income
$6,717
Other Revenue
$716
All Other Contributions
$237,524
Change in Net Assets
$-5,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,835
Total Revenue per Audited Statements
$322,835
Total Revenue per Form 990
$322,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,257
Salaries, Compensation, and Employee Benefits$112,889
Total Fundraising Expense$30,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,953$9,494$9,494$94,941
Fees for Services Other$67,265--$67,265
All Other Expenses$27,869$6,203$1,476$35,548
Advertising-$15,132$4,004$19,136
Fees for Services Accounting-$16,228-$16,228
Occupancy$11,709$1,039$1,039$13,787
Other Expenses$8,485$148$148$8,781
Payroll Taxes$6,588$824$822$8,234
Office Expenses$6,669$464$464$7,597
Depreciation Depletion$6,450--$6,450
Pension Plan Contributions$5,043$632$631$6,306
Other Employee Benefits$2,724$344$340$3,408
Insurance$2,780$284$285$3,349
Total Functional Expenses$246,524$50,792$30,830$328,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,146
Total Expenses per Audited Statements$328,146
Total Expenses per Form 990$328,146
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

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
3033901653
Address
3264 Larimer St, Denver, CO 80205

Signing Officer

Name
Pauline Herrera
Title
Executive Director
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
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 = $2647; Column (B) - Program Services = $0; Column (C) - Management & General = $2647; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $2293; Column (B) - Program Services = $2029; Column (C) - Management & General = $0; Column (D) - Fundraising = $264”

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

“Equipment: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Filing fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“Fund raising: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $141”

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

“Guest speaker fees: Column (A) - Total = $6673; Column (B) - Program Services = $6673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meals amd meetings: Column (A) - Total = $1449; Column (B) - Program Services = $1106; Column (C) - Management & General = $319; Column (D) - Fundraising = $24”

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

“Mileage and parking: Column (A) - Total = $750; Column (B) - Program Services = $651; Column (C) - Management & General = $83; Column (D) - Fundraising = $16”

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

“Opportunity fund: Column (A) - Total = $2611; Column (B) - Program Services = $2611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $258; Column (B) - Program Services = $188; Column (C) - Management & General = $20; Column (D) - Fundraising = $50”

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

“Printing and Publications: Column (A) - Total = $3266; Column (B) - Program Services = $3266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional development Board: Column (A) - Total = $2740; Column (B) - Program Services = $0; Column (C) - Management & General = $2740; Column (D) - Fundraising = $0”

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

“Professional development Staff: Column (A) - Total = $4770; Column (B) - Program Services = $3570; Column (C) - Management & General = $301; Column (D) - Fundraising = $899”

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

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

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

“Supplies and small equipment: Column (A) - Total = $3994; Column (B) - Program Services = $3994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $825; Column (B) - Program Services = $660; Column (C) - Management & General = $83; Column (D) - Fundraising = $82”

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

“Volunterr appreciation: Column (A) - Total = $2706; Column (B) - Program Services = $2706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,621
Liabilities
$26,905
Net assets
$225,716
Revenue
$322,835
Expenses
$328,146
Net income
-$5,311
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