Civic Intelligence

The Recovery Foundation

EIN 84-1201990 • 501(c)3 • Greenwood Village, CO

Profile

The organization's primary exempt purpose is to operate exclusively for the benefit of, to perform certain functions of, and to carry out the charitable purposes of the denver foundation and other charitable organizations

5300 DTC Parkway 100Greenwood Village, CO 80111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-299%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,860,477

Down $646,878 (-12%) from 2023

Liabilities

Up

$10,455

Up $148 (+1.4%) from 2023

Net Assets

Down

$4,850,022

Down $647,026 (-12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Up

$261,056

Up $104,621 (+67%) from 2023

Expenses

Down

$1,041,643

Down $286,924 (-22%) from 2023

Net Income

Up

-$780,587

Up $391,545 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,130,902Liabilities 2010: $1,547,679Net Assets 2010: $1,583,2232010Assets 2011: $3,001,673Liabilities 2011: $1,345,678Net Assets 2011: $1,655,9952011Assets 2012: $3,879,990Liabilities 2012: $1,181,596Net Assets 2012: $2,698,3942012Assets 2013: $3,417,034Liabilities 2013: $944,382Net Assets 2013: $2,472,6522013Assets 2014: $3,234,097Liabilities 2014: $667,830Net Assets 2014: $2,566,2672014Assets 2015: $3,128,689Liabilities 2015: $541,705Net Assets 2015: $2,586,9842015Assets 2016: $2,745,816Liabilities 2016: $271,313Net Assets 2016: $2,474,5032016Assets 2017: $2,515,092Liabilities 2017: $7,532Net Assets 2017: $2,507,5602017Assets 2018: $5,891,733Liabilities 2018: $7,000Net Assets 2018: $5,884,7332018Assets 2019: $7,358,418Liabilities 2019: $87,076Net Assets 2019: $7,271,3422019Assets 2020: $7,718,249Liabilities 2020: $11,877Net Assets 2020: $7,706,3722020Assets 2021: $7,969,557Liabilities 2021: $13,536Net Assets 2021: $7,956,0212021Assets 2022: $6,268,157Liabilities 2022: $10,958Net Assets 2022: $6,257,1992022Assets 2023: $5,507,355Liabilities 2023: $10,307Net Assets 2023: $5,497,0482023Assets 2024: $4,860,477Liabilities 2024: $10,455Net Assets 2024: $4,850,0222024

Highlighted filing

2024

Assets$4,860,477
Liabilities$10,455
Net Assets$4,850,022
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,7192010Revenue 2011: $1,610,725Expenses 2011: $1,537,953Net Income 2011: $72,7722011Revenue 2012: $2,427,739Expenses 2012: $1,385,340Net Income 2012: $1,042,3992012Expenses 2013: $1,544,0512013Revenue 2014: $1,380,057Expenses 2014: $1,313,587Net Income 2014: $66,4702014Revenue 2015: $1,084,918Expenses 2015: $1,079,213Net Income 2015: $5,7052015Revenue 2016: $1,080,194Expenses 2016: $1,173,389Net Income 2016: -$93,1952016Revenue 2017: $1,055,150Expenses 2017: $1,053,991Net Income 2017: $1,1592017Revenue 2018: $4,234,342Expenses 2018: $871,501Net Income 2018: $3,362,8412018Revenue 2019: $1,459,208Expenses 2019: $384,289Net Income 2019: $1,074,9192019Revenue 2020: $124,145Expenses 2020: $283,348Net Income 2020: -$159,2032020Revenue 2021: $115,291Expenses 2021: $649,568Net Income 2021: -$534,2772021Revenue 2022: $121,225Expenses 2022: $1,068,415Net Income 2022: -$947,1902022Revenue 2023: $156,435Expenses 2023: $1,328,567Net Income 2023: -$1,172,1322023Revenue 2024: $261,056Expenses 2024: $1,041,643Net Income 2024: -$780,5872024

Highlighted filing

2024

Revenue$261,056
Expenses$1,041,643
Net Income-$780,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,477
Liabilities
$10,455
Net assets
$4,850,022
Revenue
$261,056
Expenses
$1,041,643
Net income
-$780,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$0.26$1.04$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.16$1.33$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$0.12$1.07$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.12$0.65$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.01$7.71$0.12$0.28$0.16
2019Summary only. Only limited summary data is available for this year.$7.36$0.09$7.27$1.46$0.38$1.07
2018Summary only. Only limited summary data is available for this year.$5.89$0.01$5.88$4.23$0.87$3.36
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.06$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.47$1.08$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.54$2.59$1.08$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.67$2.57$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.94$2.47$1.54
2012Summary only. Only limited summary data is available for this year.$3.88$1.18$2.70$2.43$1.39$1.04
2011Summary only. Only limited summary data is available for this year.$3.00$1.35$1.66$1.61$1.54$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.55$1.58$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$261,056
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate exclusively for the benefit of, to perform certain functions of, and to carry out the charitable purposes of arapahoe house, inc.

To operate exclusively to carry out the charitable purposes of the denver foundation, charitable organizations that are organized and operated to address mental health issues focused on substance abuse in the state of colorado, and charitable organizations that provide low-income housing in the state of colorado in a charitable manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,585,836$2,973,553▼ $612,283
Land, Buildings, and Equipment, Net$1,376,709$1,445,041▲ $68,332
Accounts Receivable$257,794$250,760▼ $7,034
Cash and Non-Interest-Bearing Accounts$222,714$191,123▼ $31,591
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,507,355$4,860,477▼ $646,878
Other Assets Total$64,302$0▼ $64,302
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$307$455▲ $148
Total Liabilities$10,307$10,455▲ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,295,448$4,648,422▼ $647,026
Net Assets With Donor Restrictions$201,600$201,600→ $0
Total Net Assets Fund Balance$5,497,048$4,850,022▼ $647,026
Total Liabilities and Net Assets / Fund Balance$5,507,355$4,860,477▼ $646,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,636$1,193,331$2,483,967
Land$137,728-$137,728
Other Land Buildings$16,677$25,650$42,327
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert PipkinChairman
Laura ConryVice Chairman
Patti RobinsonDirector
Kathleen D CrapoSecretary
Greg GulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$231,056
Other Revenue
$0
Change in Net Assets
$-780,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,201
Other Expenses$318,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$723,201--$723,201
Depreciation Depletion$137,792--$137,792
Fees for Service Investment Mgmnt Fees-$81,657-$81,657
Insurance$15,912$3,978-$19,890
Fees for Services Accounting-$11,900-$11,900
Fees for Services Management-$5,100-$5,100
Other Expenses$774$194-$968
Office Expenses$482$121-$603
All Other Expenses$201$52-$253
Total Functional Expenses$917,478$124,165$0$1,041,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step GrantDenver, CO-To Support Charitable Mission$250,000
Urban Peak DenverDenver, CO-To Support Charitable Mission$250,000
University of Co FoundationDenver, CO-To Support Charitable Mission$176,100
Sobriety House IncDenver, CO-To Support Charitable Mission$42,101
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The cfo reviews the form 990 in detail and then provides a draft copy of the form 990 to all board members for their input prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which is enforced by the organization and the board. The cfo periodically provides a questionnaire to the board to monitor any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Government documents, policies and financial statements of the organization are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Recovery Foundation
EIN
84-1201990
Phone
3035344822
Address
5300 DTC Parkway 100, Greenwood Village, CO 80111

Signing Officer

Name
Robert Pipkin
Title
Chairman
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code").accordingly, no provision for income taxes is made for federal, state or local taxes. In addition, the internal revenue service has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code.the foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2018.if incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of december 31, 2018.”

Raw XML AppendixShowing 400 of 472 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/NetAssetsOrFundBalancesBOYAmt05497048
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0603
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1MISC EXP
IRS990/OtherExpensesGrp/Desc2Elevator maintenance
IRS990/OtherExpensesGrp/Desc3Fire alarm system
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3194
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IRS990/OtherExpensesGrp/ProgramServicesAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
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IRS990/OtherExpensesGrp/TotalAmt111385
IRS990/OtherExpensesGrp/TotalAmt22042
IRS990/OtherExpensesGrp/TotalAmt3968
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IRS990/OtherLiabilitiesGrp/EOYAmt010000
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE DENVER FOUNDATION AND ITS MISSION AND SUPPORT OTHER CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137792
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0126435
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IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0-1172132
IRS990/PYTotalExpensesAmt01328567
IRS990/PYTotalRevenueAmt0156435
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846048381
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Denver Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE").ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018.IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445041
IRS990ScheduleD/TotalBookValueSecuritiesAmt02973553
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042101
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2176100
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOBRIETY HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3URBAN PEAK DENVER
IRS990ScheduleI/RecipientTable/RecipientEIN0840575023
IRS990ScheduleI/RecipientTable/RecipientEIN1742345786
IRS990ScheduleI/RecipientTable/RecipientEIN2846049811
IRS990ScheduleI/RecipientTable/RecipientEIN3841212246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 ACOMA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12029 LARIMER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21800 GRANT STREET SUITE 725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32100 STOUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380205
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 IN DETAIL AND THEN PROVIDES A DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED BY THE ORGANIZATION AND THE BOARD. THE CFO PERIODICALLY PROVIDES A QUESTIONNAIRE TO THE BOARD TO MONITOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DENVER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 Madison St 8th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080206
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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