Civic Intelligence

Downtown Denver Partnership Inc

990 • Fiscal year 2016 • EIN 84-1222797

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.downtowndenver.com

View Organization Page

1515 Arapahoe St Tower 2 No 400Denver, CO 80202

(303) 534-6161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-72%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$441,793

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,089,701

Down $978,441 (-24%) from 2015

Net Assets

Down

-$5,648,773

Down $765,486 (-16%) from 2015

Liabilities

Down

$559,072

Down $212,955 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$1,060,637

Down $30,569 (-2.8%) from 2015

Expenses

Down

$1,820,783

Down $377,450 (-17%) from 2015

Net Income

Up

-$760,146

Up $346,881 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0M$0-$5.0M-$10M-$15MAssets 2011: -$950,033Liabilities 2011: $524,972Net Assets 2011: -$1,475,0052011Assets 2012: -$1,717,116Liabilities 2012: $520,656Net Assets 2012: -$2,237,7722012Assets 2013: -$2,323,673Liabilities 2013: $736,914Net Assets 2013: -$3,060,5872013Assets 2014: -$2,857,217Liabilities 2014: $908,857Net Assets 2014: -$3,766,0742014Assets 2015: -$4,111,260Liabilities 2015: $772,027Net Assets 2015: -$4,883,2872015Assets 2016: -$5,089,701Liabilities 2016: $559,072Net Assets 2016: -$5,648,7732016Assets 2017: -$5,431,065Liabilities 2017: $833,252Net Assets 2017: -$6,264,3172017Assets 2018: -$5,021,155Liabilities 2018: $1,856,384Net Assets 2018: -$6,877,5392018Assets 2019: -$5,624,658Liabilities 2019: $2,003,981Net Assets 2019: -$7,628,6392019Assets 2020: -$6,646,473Liabilities 2020: $1,589,649Net Assets 2020: -$8,236,1222020Assets 2021: -$6,124,848Liabilities 2021: $2,488,803Net Assets 2021: -$8,613,6512021Assets 2022: -$8,243,226Liabilities 2022: $1,226,202Net Assets 2022: -$9,469,4282022Assets 2023: -$8,506,939Liabilities 2023: $1,580,290Net Assets 2023: -$10,087,2292023Assets 2024: -$9,321,506Liabilities 2024: $1,830,531Net Assets 2024: -$11,152,0372024

Highlighted filing

2016

Assets-$5,089,701
Liabilities$559,072
Net Assets-$5,648,773
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $868,055Expenses 2011: $1,361,715Net Income 2011: -$493,6602011Revenue 2012: $949,846Expenses 2012: $1,709,533Net Income 2012: -$759,6872012Expenses 2013: $1,692,9792013Revenue 2014: $1,037,629Expenses 2014: $1,798,594Net Income 2014: -$760,9652014Revenue 2015: $1,091,206Expenses 2015: $2,198,233Net Income 2015: -$1,107,0272015Revenue 2016: $1,060,637Expenses 2016: $1,820,783Net Income 2016: -$760,1462016Revenue 2017: $1,243,795Expenses 2017: $1,865,260Net Income 2017: -$621,4652017Revenue 2018: $1,495,983Expenses 2018: $2,084,476Net Income 2018: -$588,4932018Revenue 2019: $1,523,478Expenses 2019: $2,301,511Net Income 2019: -$778,0332019Revenue 2020: $1,577,653Expenses 2020: $2,200,243Net Income 2020: -$622,5902020Revenue 2021: $2,241,941Expenses 2021: $2,591,547Net Income 2021: -$349,6062021Revenue 2022: $2,620,980Expenses 2022: $3,263,184Net Income 2022: -$642,2042022Revenue 2023: $3,395,017Expenses 2023: $3,969,158Net Income 2023: -$574,1412023Revenue 2024: $3,326,652Expenses 2024: $4,505,722Net Income 2024: -$1,179,0702024

Highlighted filing

2016

Revenue$1,060,637
Expenses$1,820,783
Net Income-$760,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,060,637
Mission and Program Overview

Mission

Ddp focuses on creatively planning, managing, and developing downtown dever as the unique, diverse, vibrant, and economically healthy urban core of the rocky mountain region.

See Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,644,794$1,664,936▲ $20,142
Land, Buildings, and Equipment, Net$405,544$406,252▲ $708
Prepaid Expenses and Deferred Charges$78,616$69,901▼ $8,715
Accounts Receivable$39,807$20,768▼ $19,039
Cash and Non-Interest-Bearing Accounts$-6,280,021$-7,251,558▼ $971,537
Total Assets$-4,111,260$-5,089,701▼ $978,441
Liabilities
Accounts Payable and Accrued Expenses$772,027$559,072▼ $212,955
Total Liabilities$772,027$559,072▼ $212,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$68,500-
Unrestricted Net Assets$-4,883,287$-5,717,273▼ $833,986
Total Net Assets Fund Balance$-4,883,287$-5,648,773▼ $765,486
Total Liabilities and Net Assets / Fund Balance$-4,111,260$-5,089,701▼ $978,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,252$964,233$1,370,485
Leasehold Improvements$0$123,786$123,786
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara DoorPresident/CEOFT$288,028$153,765$441,793
John DesmondExecutive VP, Downtown EnvironmentFT$155,357$45,533$200,890
Jim KirchheimerSenior VP, Member ExperienceFT$140,452$34,114$174,566
Louis KennedySenior VP, Fin. & Admin. (thru Oct)FT$151,593$21,945$173,538
Brittany Morris SaundersSenior VP, Public AffairsFT$123,178$32,353$155,531
Susan Rogers-KarkExecutive VP, Events (thru March 2015)FT$83,777$16,337$100,114

Board Members and Trustees

NameTitle
Joe VostrejsChairman
Walter IsenbergChairman Elect
David KenneyPast Chairman
Bill MosherBoard Member
Bruce JamesBoard Member
Chad McWhinneyBoard Member
Chris CrosbyBoard Member
Evan MakovskyBoard Member
Lori DavisBoard Member
Meg VanderLaanBoard Member
Rob CohenBoard Member
Sarah RockwellBoard Member
Susan PowersBoard Member
Tom GougeonBoard Member
Trinidad RodriguezBoard Member
Ismael GuerreroSecretary
Charlene LausSenior VP, Fin. & Admin (from Feb)
Mike ZoellnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kittredge Properties IncProperty RentPO Box 1799, Denver, CO 80201$214,197
KpmgSecurity ConsultantsDept 0754 PO Box 120754, Dallas, TX 75312$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,004,226
Investment Income
$36,411
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-760,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,299,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-1,479,105

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,587,433-$1,587,433
Other Salaries and Wages-$1,189,749-$1,189,749
Other Employee Benefits-$306,709-$306,709
Occupancy-$242,982-$242,982
Information Technology-$134,903-$134,903
Payroll Taxes-$124,554-$124,554
Office Expenses-$104,346-$104,346
Pension Plan Contributions-$91,443-$91,443
Depreciation Depletion-$90,494-$90,494
Insurance-$77,278-$77,278
Fees for Services Other-$41,825-$41,825
Conferences and Meetings-$40,093-$40,093
Other Expenses$80,113$39,407-$39,407
Travel-$37,742-$37,742
Advertising-$19,348-$19,348
Fees for Services Legal-$6,618-$6,618
All Other Expenses-$-2,620,778-$-2,620,778
Total Functional Expenses$80,113$1,740,670$0$1,820,783
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tamara DoorPresident & CEOTamara serves as an officer and board member of three related entities, Downtown Denver Events, Inc., Denver Civic Ventures, Inc. and Downtown Denver, Inc.No-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Tax returns are reviewed and signed by the Treasurer and are available upon request for Board review.”

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

“Annually each Board member is required to complete and sign a conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy.”

Form 990, Part VI, Section B, line 15

“CEO and key employee compensation are the result of an annual salary survey process that engages multiple surveys of compensation. The survey information is used to set compensation ranges for each job description. These ranges are adjusted annually for local inflation. Key employees have annual reviews and salary recommendations result from active CEO review and recommendation. Employment agreements are used.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are kept at the Partnership offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Partnership Inc
EIN
84-1222797
Phone
3035346161
Address
1515 Arapahoe St Tower 2 No 400, Denver, CO 80202

Signing Officer

Name
Mike Zoellner
Title
Treasurer
Phone
3035346161
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
44
Volunteers
17

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no change to the audit oversight process from the prior year.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Tamara Door
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Vostrejs
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3David Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm5Ismael Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Gougeon
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm11Evan Makovsky
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IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Powers
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Rockwell
IRS990/Form990PartVIISectionAGrp/PersonNm15Trinidad Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm16Meg VanderLaan
IRS990/Form990PartVIISectionAGrp/PersonNm17Chad McWhinney
IRS990/Form990PartVIISectionAGrp/PersonNm18Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Rogers-Kark
IRS990/Form990PartVIISectionAGrp/PersonNm20Brittany Morris Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm21John Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm22Jim Kirchheimer
IRS990/Form990PartVIISectionAGrp/PersonNm23Louis Kennedy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior VP, Fin. & Admin (from Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive VP, Events (thru March 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior VP, Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive VP, Downtown Environment
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior VP, Member Experience
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP, Fin. & Admin. (thru Oct)
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01060637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134903
IRS990/InformationTechnologyGrp/TotalAmt0134903
IRS990/InsuranceGrp/ManagementAndGeneralAmt077278
IRS990/InsuranceGrp/TotalAmt077278
IRS990/InvestmentIncomeGrp/ExclusionAmt036411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036411
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DDP focuses on creatively planning, managing and developing Downtown Denver as the unique, diverse, vibrant and economically healthy urban core of the Rocky Mountain region.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0104346
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339407
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,089,701
Liabilities
$559,072
Net assets
-$5,648,773
Revenue
$1,060,637
Expenses
$1,820,783
Net income
-$760,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.32$1.83$11.2$3.33$4.51$1.18
2023Summary only. Only limited summary data is available for this year.$8.51$1.58$10.1$3.40$3.97$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.23$9.47$2.62$3.26$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$2.49$8.61$2.24$2.59$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.59$8.24$1.58$2.20$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.00$7.63$1.52$2.30$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.86$6.88$1.50$2.08$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.83$6.26$1.24$1.87$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.56$5.65$1.06$1.82$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.77$4.88$1.09$2.20$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.91$3.77$1.04$1.80$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.74$3.06$1.69
2012Summary only. Only limited summary data is available for this year.$1.72$0.52$2.24$0.95$1.71$0.76
2011Summary only. Only limited summary data is available for this year.$0.95$0.52$1.48$0.87$1.36$0.49