Civic Intelligence

The Denver Architectural Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1175093

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.denverarchitecture.org

View Organization Page

PO Box 1112Denver, CO 80201

(303) 390-1653

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$112,554

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$257,782

Down $24,891 (-8.8%) from 2021

Net Assets

Down

$239,277

Down $26,753 (-10%) from 2021

Liabilities

Up

$18,505

Up $1,862 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$344,941

Down $35,772 (-9.4%) from 2021

Expenses

Up

$363,462

Up $79,806 (+28%) from 2021

Net Income

Down

-$18,521

Down $115,578 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$257,782
Liabilities$18,505
Net Assets$239,277
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$344,941
Expenses$363,462
Net Income-$18,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$345,909
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$43,835$73,786▲ $29,951
Accounts Receivable$72,570$66,565▼ $6,005
Savings and Temporary Cash Investments$100,294$60,409▼ $39,885
Investments in Publicly Traded Securities$52,676$50,607▼ $2,069
Prepaid Expenses and Deferred Charges$3,455$3,057▼ $398
Intangible Assets$8,520$1,440▼ $7,080
Inventories for Sale or Use$323$917▲ $594
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$282,673$257,782▼ $24,891
Other Assets Total$1,000$1,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$16,643$18,505▲ $1,862
Total Liabilities$16,643$18,505▲ $1,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,568$165,511▼ $13,057
Net Assets With Donor Restrictions$87,462$73,766▼ $13,696
Total Net Assets Fund Balance$266,030$239,277▼ $26,753
Total Liabilities and Net Assets / Fund Balance$282,673$257,782▼ $24,891
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline HerreraExecutive DirectorFT$105,750$6,804$112,554

Board Members and Trustees

NameTitle
Carolyn RiedlinChair
Bart DicksonDirector
Carrie BradleyDirector
Chris JahnDirector
Isabelle LockwoodDirector
Kaci TaylorDirector
Lauren GrenzDirector
Theresa SantosDirector
Alan Golin GassEmertus
Mike ShomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,016
Program Service Revenue
$38,275
Investment Income
$6,279
Other Revenue
$371
All Other Contributions
$237,277
Change in Net Assets
$-18,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,319
Other Expenses$118,053
Total Fundraising Expense$41,722
Professional Fundraising Fees$14,090
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,600$10,575$10,575$105,750
Other Salaries and Wages$74,580$9,323$9,322$93,225
All Other Expenses$17,586$8,912$943$27,441
Other Employee Benefits$13,797$1,726$1,725$17,248
Payroll Taxes$12,076$1,510$1,510$15,096
Fees for Services Professional Fundraising--$14,090$14,090
Occupancy$9,600$1,200$1,200$12,000
Fees for Services Accounting-$11,415-$11,415
Fees for Services Management$11,150--$11,150
Fees for Services Other$8,485$145$145$8,775
Depreciation Depletion$7,080--$7,080
Other Expenses$4,368$1,542$533$6,443
Insurance$2,381$297$297$2,975
Office Expenses$2,014$252$252$2,518
Total Functional Expenses$273,350$48,390$41,722$363,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,090
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
PO Box 1112, Denver, CO 80201

Signing Officer

Name
Pauline Herrera
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
227

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Virtual: DAF served 5,164 people with virtual programming in 2022.”

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML AppendixShowing 400 of 490 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.

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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 300 members, 227 volunteers and 140 donors.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Cleworth Architectural Legacy Project (CAL): DAF successfully presented an in-person CAL program serving 360 students in 15 classrooms with the support of 14 volunteer firms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082434
IRS990/ProgSrvcAccomActy3Grp/Desc0Tours/events: DAF held 40 in-person tours/events for 814 people to experience and learn about local architecture.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Virtual: DAF served 5,164 people with virtual programming in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents and financial statements are available on line through our Colorado Gives organizational profile.HTTPS;//www.coloradogives.org/denverarchitecturefoundation/overview

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,782
Liabilities
$18,505
Net assets
$239,277
Revenue
$344,941
Expenses
$363,462
Net income
-$18,521
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