Civic Intelligence

Denver Public Schools Foundation

990 • Fiscal year 2013 • EIN 84-1224325

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profilewww.dpsfoundation.org

View Organization Page

900 Grant Street No 50380203
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,127,540

Down $3,704,707 (-23%) from 2012

Net Assets

Up

$6,948,460

Up $20,965 (+0.3%) from 2012

Liabilities

Down

$5,179,080

Down $3,725,672 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,887,579

Up $1,370,391 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,241,892Liabilities 2011: $6,622,645Net Assets 2011: $6,619,2472011Assets 2012: $15,832,247Liabilities 2012: $8,904,752Net Assets 2012: $6,927,4952012Assets 2013: $12,127,540Liabilities 2013: $5,179,080Net Assets 2013: $6,948,4602013Assets 2014: $15,076,583Liabilities 2014: $8,286,633Net Assets 2014: $6,789,9502014Assets 2015: $14,820,423Liabilities 2015: $8,040,314Net Assets 2015: $6,780,1092015Assets 2016: $12,166,551Liabilities 2016: $4,687,107Net Assets 2016: $7,479,4442016Assets 2017: $13,806,843Liabilities 2017: $6,061,606Net Assets 2017: $7,745,2372017Assets 2018: $15,110,170Liabilities 2018: $6,264,129Net Assets 2018: $8,846,0412018Assets 2019: $15,358,303Liabilities 2019: $2,690,809Net Assets 2019: $12,667,4942019Assets 2020: $17,339,208Liabilities 2020: $4,747,455Net Assets 2020: $12,591,7532020Assets 2021: $15,964,347Liabilities 2021: $3,207,673Net Assets 2021: $12,756,6742021Assets 2022: $15,736,493Liabilities 2022: $3,623,063Net Assets 2022: $12,113,4302022Assets 2023: $15,633,019Liabilities 2023: $3,851,726Net Assets 2023: $11,781,2932023Assets 2024: $15,290,867Liabilities 2024: $4,343,304Net Assets 2024: $10,947,5632024Assets 2025: $12,978,105Liabilities 2025: $1,599,344Net Assets 2025: $11,378,7612025

Highlighted filing

2013

Assets$12,127,540
Liabilities$5,179,080
Net Assets$6,948,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,942,619Expenses 2011: $9,780,269Net Income 2011: $162,3502011Revenue 2012: $13,825,436Expenses 2012: $13,517,188Net Income 2012: $308,2482012Expenses 2013: $14,887,5792013Revenue 2014: $14,090,988Expenses 2014: $14,249,498Net Income 2014: -$158,5102014Revenue 2015: $15,370,107Expenses 2015: $15,379,948Net Income 2015: -$9,8412015Revenue 2016: $14,475,336Expenses 2016: $13,776,001Net Income 2016: $699,3352016Revenue 2017: $9,644,214Expenses 2017: $9,378,421Net Income 2017: $265,7932017Revenue 2018: $8,950,866Expenses 2018: $7,974,261Net Income 2018: $976,6052018Revenue 2019: $12,516,518Expenses 2019: $8,763,148Net Income 2019: $3,753,3702019Revenue 2020: $7,715,915Expenses 2020: $7,823,781Net Income 2020: -$107,8662020Revenue 2021: $5,943,994Expenses 2021: $6,120,436Net Income 2021: -$176,4422021Revenue 2022: $5,642,345Expenses 2022: $6,221,181Net Income 2022: -$578,8362022Revenue 2023: $6,184,944Expenses 2023: $6,699,524Net Income 2023: -$514,5802023Revenue 2024: $7,796,710Expenses 2024: $9,184,879Net Income 2024: -$1,388,1692024Revenue 2025: $7,620,597Expenses 2025: $7,504,018Net Income 2025: $116,5792025

Highlighted filing

2013

Revenue-
Expenses$14,887,579
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$15,054,640
Mission and Program Overview

Mission

In partnership with Denver Public Schools, we raise and manage funds, make strategic program investments, and serve as community leaders so that all students have the opportunity to succeed.

Filing and Contact Details

Filer

EIN
84-1224325
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IRS990/ActivityOrMissionDescription0See Schedule O.Established in 1992, Denver Public Schools (DPS) Foundation partners with Denver Public Schools to raise and manage funds, make strategic program investments, and serve as community leaders so all students have the opportunity to succeed. Our vision is Denver Public Schools is a leading urban school district where outstanding educational achievements are the norm and all children have hope of a great future.Supported by foundations, corporations, parents, employees, alumni and members of the community, DPS Foundation focuses efforts and resources on the following: - Driving student success & closing achievement gaps - Fostering school & programmatic innovation - Extending the school day with valuable hours of learning and enrichment - Supporting healthy students & exceptional learning environments - Providing adequate resources for teachers & classrooms - Fostering outstanding leadership in our schoolsLearn more at www.dpsfoundation.org.
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IRS990/Description0Grants made to Denver Public Schools (DPS) to support its relentless pursuit of student achievement impacted several key areas of focus including school innovation, leadership development, athletic programs, tutoring, literacy, grants to classrooms and schools, science, technology, engineering and math (STEM) education, health and wellness and after-school programs. DPS Foundation grants are in direct service to DPS students, schools, teachers and leaders. Denver Public Schools serves over 84,000 students in 174 schools.See continuation on Schedule O.DPS Foundation partnered with foundations, corporations, parents, employees, alumni and other members of the community to support programs and schools district-wide. Supported by our ever-increasing donor base, DPS Foundation is helping address the challenges facing our public school system by granting over $13.6 million to DPS for priority programs and critical needs in fiscal year 2012-13, an increase of approximately 10% from 2011-12.Gifts to DPS Foundation have tangible and lasting impact in our schools. This was especially evident in 2012-13. Donor funding supported programs including targeting tutoring, which helped enrolled students advance as much as two grade levels in a single year; standardized science curriculum, which has facilitated an 11% increase in DPS fifth-grade science scores since it was implemented in 2007; and an after-school program for 700 DPS students which provided an enriching after-school experience, 20,000 healthy dinners and 11,000 "weekend backpacks" full of nutritious food to enrolled students in the 2012-2013 school year alone. Thanks to our donors' generosity, DPS is implementing programs and strategies to address the greatest priority areas and needs in our schools. As a result, DPS students have posted the highest year-to-year growth among Colorado's 20 largest districts for the last several years. The percentage of DPS third-graders who are proficient or advanced in reading has climbed 10% since 2010. In seven years, the on-time graduation rate has risen 30%, while dropout rates have been cut in half. DPS is the fastest growing urban school district in America, growing enrollment by 10,000 students while Denver's population has remained flat.
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY020965
IRS990/RevenuesLessExpensesPriorYear0308248
IRS990/SalariesEtcCurrentYear0828009
IRS990/SalariesEtcPriorYear0768170
IRS990/SavingsAndTempCashInvestments/BOY012566936
IRS990/SavingsAndTempCashInvestments/EOY08621109
IRS990ScheduleA/AmountsSubstContributorsTotal027908476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014723240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013710651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09700635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07010197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07698968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052843691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104960
IRS990ScheduleA/GrossInvestmentIncome170/Total0295122
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52290
IRS990ScheduleA/PublicSupportTotal170024935215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014723240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013710651
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09700635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07010197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07698968
IRS990ScheduleA/Total170/Total052843691
IRS990ScheduleA/TotalSupport053138813
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,127,540
Liabilities
$5,179,080
Net assets
$6,948,460
Revenue
-
Expenses
$14,887,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.60$11.4$7.62$7.50$0.12
2024Summary only. Only limited summary data is available for this year.$15.3$4.34$10.9$7.80$9.18$1.39
2023Summary only. Only limited summary data is available for this year.$15.6$3.85$11.8$6.18$6.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.62$12.1$5.64$6.22$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.21$12.8$5.94$6.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.75$12.6$7.72$7.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.69$12.7$12.5$8.76$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.26$8.85$8.95$7.97$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.06$7.75$9.64$9.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.2$4.69$7.48$14.5$13.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$14.8$8.04$6.78$15.4$15.4$0.01
2014Summary only. Only limited summary data is available for this year.$15.1$8.29$6.79$14.1$14.2$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.18$6.95$14.9
2012Summary only. Only limited summary data is available for this year.$15.8$8.90$6.93$13.8$13.5$0.31
2011Summary only. Only limited summary data is available for this year.$13.2$6.62$6.62$9.94$9.78$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits