Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1175093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$207,297
Down $50,485 (-20%) from 2022
Net Assets
Down$189,743
Down $49,534 (-21%) from 2022
Liabilities
Down$17,554
Down $951 (-5.1%) from 2022
Revenue
Down$253,046
Down $91,895 (-27%) from 2022
Expenses
Down$302,579
Down $60,883 (-17%) from 2022
Net Income
Down-$49,533
Down $31,012 (-167%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,786 | $98,588 | ▲ $24,802 |
| Investments in Publicly Traded Securities | $50,607 | $53,934 | ▲ $3,327 |
| Savings and Temporary Cash Investments | $60,409 | $30,672 | ▼ $29,737 |
| Accounts Receivable | $66,565 | $23,103 | ▼ $43,462 |
| Prepaid Expenses and Deferred Charges | $3,057 | $0 | ▼ $3,057 |
| Intangible Assets | $1,440 | $0 | ▼ $1,440 |
| Inventories for Sale or Use | $917 | $0 | ▼ $917 |
| 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 | $257,782 | $207,297 | ▼ $50,485 |
| Other Assets Total | $1,001 | $1,000 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,505 | $17,554 | ▼ $951 |
| Total Liabilities | $18,505 | $17,554 | ▼ $951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,511 | $163,069 | ▼ $2,442 |
| Net Assets With Donor Restrictions | $73,766 | $26,674 | ▼ $47,092 |
| Total Net Assets Fund Balance | $239,277 | $189,743 | ▼ $49,534 |
| Total Liabilities and Net Assets / Fund Balance | $257,782 | $207,297 | ▼ $50,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pauline Herrera until 7823 | Executive Director | FT | $63,365 | $3,610 | $66,975 |
| Mike Hughes | Int Exec Director | FT | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Carolyn Riedlin | Chair |
| Bart Dickson | Director |
| Chris Jahn | Director |
| Christine Ekman | Director |
| Isabelle Lockwood | Director |
| Kaci Taylor | Director |
| Kurt Basford | Director |
| Lauren Grenz | Director |
| Alan Golin Gass | Emertus |
| Mike Shomo | Secretary |
| Cade Scholl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,480 |
| Other Expenses | $113,124 |
| Total Fundraising Expense | $49,562 |
| Professional Fundraising Fees | $15,975 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,579 | $15,697 | $15,697 | $96,973 |
| Other Salaries and Wages | $48,410 | $7,315 | $5,403 | $61,128 |
| All Other Expenses | $14,146 | $5,026 | $1,130 | $20,302 |
| Occupancy | $12,600 | $2,700 | $2,700 | $18,000 |
| Fees for Services Professional Fundraising | - | - | $15,975 | $15,975 |
| Fees for Services Other | $14,831 | - | - | $14,831 |
| Fees for Services Accounting | - | $11,060 | - | $11,060 |
| Payroll Taxes | $6,624 | $1,419 | $1,419 | $9,462 |
| Insurance | $5,252 | $1,125 | $1,125 | $7,502 |
| Other Employee Benefits | $3,780 | $1,068 | $1,069 | $5,917 |
| Other Expenses | $4,886 | $1,463 | $1,463 | $4,886 |
| Office Expenses | $1,272 | $735 | $272 | $2,279 |
| Depreciation Depletion | $1,440 | - | - | $1,440 |
| Total Functional Expenses | $202,100 | $50,917 | $49,562 | $302,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,975 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“Documents and financial statements are available on line through our Colorado Gives organizational profile.HTTPS;//www.coloradogives.org/denverarchitecturefoundation/overview”
“Prior Year adjust Payroll Tax expense and Misc = $1908”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 204919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033901653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96973 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5499 |
| IRS990/CYOtherExpensesAmt | 0 | 113124 |
| IRS990/CYOtherRevenueAmt | 0 | -1210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173480 |
| IRS990/CYTotalExpensesAmt | 0 | 302579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15975 |
| IRS990/CYTotalRevenueAmt | 0 | 253046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1440 |
| IRS990/Desc | 0 | In 2023, Denver Architecture Foundation presented a virtual Doors Open Denver event with two brand new audio tours highlighting the Five Points Neighborhood as the center piece of the program. Our archived virtual tours reached 615 participants, while 783 people participated in the audio tours exploring Five Points.In 2023, 326 students from 9 elementary schools in the Denver Metro Area participated in the CAL Project, working with architects and designers from 15 firms to develop critical thinking, problem solving and STEAM skills with the built environment as the subject matter. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14831 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15975 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pauline Herrera until 7823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan Golin Gass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn Riedlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bart Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauren Grenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Isabelle Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cade Scholl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Jahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kaci Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Shomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kurt Basford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christine Ekman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Int Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Emertus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255171 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7502 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1440 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53934 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15201 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1701 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1701 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1908 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5917 |
| IRS990/OtherExpensesGrp/Desc | 0 | Web services and software |
| IRS990/OtherExpensesGrp/Desc | 1 | Website /database support |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/OtherRevenueTotalAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61128 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Margaret Touborg Jebsen |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6279 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118053 |
| IRS990/PYOtherRevenueAmt | 0 | 371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231319 |
| IRS990/PYTotalExpensesAmt | 0 | 363462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14090 |
| IRS990/PYTotalRevenueAmt | 0 | 344941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1193373 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1088166 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105207 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1193373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1221569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.