Civic Intelligence

Denver Public Schools Foundation

990 • Fiscal year 2014 • EIN 84-1224325

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization Profilewww.dpsfoundation.org

View Organization Page

1860 Lincoln Street 9th Fl80203

(720) 423-3553

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,142

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$15,076,583

Flat from 2014

Net Assets

Flat

$6,789,950

Flat from 2014

Liabilities

Flat

$8,286,633

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Flat

$14,090,988

Flat from 2014

Expenses

Flat

$14,249,498

Flat from 2014

Net Income

Flat

-$158,510

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2014

Assets$15,076,583
Liabilities$8,286,633
Net Assets$6,789,950
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2014

Revenue$14,090,988
Expenses$14,249,498
Net Income-$158,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$14,237,989
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.

See Schedule O.Established in 1992, Denver Public Schools Foundation partners with Denver Public Schools (DPS) 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. By supporting DPS Foundation, the entire community creates positive, sustainable change in our schools and contributes to the success of our next generation. With your help, we fund programs proven to have significant and measurable impact on academic achievment; and foster innovation in DPS, providing the funding to support and scale the highest-performing education resources and strategies. DPS Foundation is built and sustained by the community - we are all DPS. Learn more at www.dpsfoundation.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,621,109$12,417,555▲ $3,796,446
Pledges and Grants Receivable$1,681,235$711,668▼ $969,567
Cash and Non-Interest-Bearing Accounts$40,427$25,489▼ $14,938
Land, Buildings, and Equipment, Net$333$853▲ $520
Total Assets$12,127,540$15,076,583▲ $2,949,043
Other Assets Total$1,784,436$1,921,018▲ $136,582
Liabilities
Other Liabilities$5,064,379$7,699,732▲ $2,635,353
Grants Payable$78,489$553,023▲ $474,534
Accounts Payable and Accrued Expenses$36,212$33,878▼ $2,334
Total Liabilities$5,179,080$8,286,633▲ $3,107,553
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,907,100$3,541,747▼ $365,353
Unrestricted Net Assets$1,520,257$1,722,100▲ $201,843
Permanently Rstr Net Assets$1,521,103$1,526,103▲ $5,000
Total Net Assets Fund Balance$6,948,460$6,789,950▼ $158,510
Total Liabilities and Net Assets / Fund Balance$12,127,540$15,076,583▲ $2,949,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853$28,929$29,782
Other Assets Org$1,921,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,784,436$5,000▲ $218,726-$1,921,018
2012$1,736,033-▲ $135,572-$1,784,436
2011$1,780,855-▲ $39,412-$1,736,033
2010$1,650,918-▲ $182,493-$1,780,855
2009$1,501,338-▲ $149,580-$1,650,918
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ColonPresident/CEOFT$146,338$29,804$176,142

Board Members and Trustees

NameTitle
Brooke BrownChair
Craig UmbaughChair-elect
Donna LynneImmediate past chair
Cedric BuchanonMember
Charlie KerchevalMember
Chris ChavezMember
Christine BeneroMember
Christine DeRoseMember
David ShapiroMember
Doug FriednashMember
Jeff DolanMember
Jon RobinsonMember
Leanna ClarkMember
Lee WhiteMember
Manny HilarioMember
Margot McClendon PintoMember
Mary SeawellMember
Scott CarpenterMember
Scott RussellMember
Taggart HansenMember
Dee WisorSecretary
Jeff RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,829,686
Program Service Revenue
$0
Investment Income
$27,943
Other Revenue
$233,359
All Other Contributions
$13,073,498
Change in Net Assets
$-158,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$28,750Fair Market Value (FMV)
Other Non Cash Contri Table27$11,788Fair Market Value (FMV)
Total Noncash Contributions33$40,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,076,355
Revenue Not Reported on Financial Statements
$14,633
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,076,355
Total Revenue per Form 990
$14,090,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,924,798
Salaries, Compensation, and Employee Benefits$1,017,839
Total Fundraising Expense$703,262
Other Expenses$306,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,924,798--$12,924,798
Other Salaries and Wages$45,005$312,728$314,762$672,495
Current Officers, Directors, Trustees, and Key Employees$3,885$93,229$97,114$194,228
Payroll Taxes$3,964$42,403$43,280$89,647
Other Employee Benefits$1,937$20,711$17,363$40,011
Other Expenses$481$19,983$33,779$33,779
Fees for Services Other-$16,800$7,223$24,023
Pension Plan Contributions$1,722$9,794$9,942$21,458
Office Expenses$169$9,849$9,454$19,472
Fees for Service Investment Mgmnt Fees-$14,633-$14,633
Depreciation Depletion-$104$435$539
Total Functional Expenses$12,981,961$564,275$703,262$14,249,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,249,498
Expenses per Audited Statements$14,234,865
Total Expenses per Audited Statements$14,234,865
Expenses Not Reported on Financial Statements$14,633
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6001099-GovernmentSupport Denver Public School programs.$12,836,685
84-6000555-GovernmentEvaluation services for MHUW/EOTO grant.$39,375
84-6000580-GovernmentSupports Denver's community initiative to provide youth with quality afterschool programming.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,001
Fundraising Gross Income$147,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$857,189$147,001$144,988$2,013
Event 2$46,000-$2,013-
Total Events$903,189$147,001$147,001$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$7,699,732
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Before filing the Form 990, a copy of the entire Form 990 is included in the board packet sent to each board member. A detailed review of the Form 990 is performed by the audit committee and board treasurer. After their review, they recommend approval by the entire board of directors. Approval of Form 990 is documented in the board meeting minutes.”

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

“Annually all board of directors and all employees are obligated to complete and sign a conflict of interest form disclosing any and all potential conflicts of interest. All potential conflicts of interest listed are reviewed by the President/CEO and Board Chair to determine appropriate action necessary to mitigate any potential conflict. Appropriate action may involve disallowing the person to conduct transactions, prohibiting the person from participation in the board's deliberations and abstaining from voting on those matters and ceasing to conduct business with an individual or organization. The board of directors are notified of all potential conflicts of interest as well as any action taken to mitigate the potential conflict.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board of directors determines compensation for the President/CEO. The executive committee considers the skill set of the President/CEO, considers past performance, reviews compensation at other similarly-sized not-for-profit organizations, consults with an executive coach/consultant about trends and reviews the current economy to determine compensation. Compensation is reviewed annually for the President/CEO and this review was last conducted in 2014. Compensation for all other employees is determined by the skill set of the employee, past performance and is based on current market practices for similar duties performed by individuals in organizations of similar size. Compensation is directly approved by the President/CEO and ultimately approved by the board as part of its approval of the annual budget.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public upon request. In addition, certain governing documents are available from others' websites and a financial summary is available in our annual report to the public.”

Filing and Contact Details

Filer

EIN
84-1224325
Phone
7204233553

Signing Officer

Name
Kristin Colon
Title
President/CEO
Phone
7204233553
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Colon
Formed
1992
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
76

Preparer

Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees reported on Form W-3: Denver Public Schools Foundation co-employs its employees through an unrelated professional employer organization (PEO) and, as such, the PEO is responsible for filing Forms W-2 and all payroll tax reports. Salaries and payroll taxes paid through the PEO are reflected as if DPS Foundation were the sole employer for purposes of the functional expenses and compensation information.”

Form 990, Part XII, Line 2C:

“Denver Public Schools Foundation has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. There were no changes to the procedures followed by the audit committee in performing these responsibilities in 2013-14.”

Financial Statement Notes

Part V, Line 4:

“Denver Public Schools Foundation has two endowment funds, which are held at the original gift amount in perpetuity. The first endowment fund does not have stipulations on the distribution of earnings and, accordingly, the distributions are unrestricted to DPS Foundation and can be used for general operating support or any needs of DPS Foundation. The second endowment fund does have stipulations on the earnings. Distributions of earnings from the second endowment fund are restricted to be used for the A to Z Fund.”

Part X, Line 2:

“Denver Public Schools Foundation follows Accounting for Uncertainty in Income Taxes accounting standard which requires it to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. DPS Foundation believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. DPS Foundation's federal Return of Organization Exempt From Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/ActivityOrMissionDesc0See Schedule O.Established in 1992, Denver Public Schools Foundation partners with Denver Public Schools (DPS) 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. By supporting DPS Foundation, the entire community creates positive, sustainable change in our schools and contributes to the success of our next generation. With your help, we fund programs proven to have significant and measurable impact on academic achievment; and foster innovation in DPS, providing the funding to support and scale the highest-performing education resources and strategies. DPS Foundation is built and sustained by the community - we are all DPS. Learn more at www.dpsfoundation.org.
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IRS990/Desc0Grants 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, preparing students for college and career, literacy programs, 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, educators and school leaders. DPS serves over 89,000 students in 183 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 $12.5 million to DPS for priority programs and critical needs in fiscal year 2013-14.Gifts to DPS Foundation have tangible and lasting impact in our schools. This was especially evident in 2013-14. Donor funding supported programs including targeting literacy tutoring, helping enrolled first graders be 2.6 times more likely to read at grade level compared to their peers; standardized science curriculum, which has facilitated a 13 percentage point increase in DPS fifth grade science scores since it was implemented in 2007; and college and career readiness programs, which have helped DPS increase on-time graduation rates by over 30 percentage points in 7 years, while cutting dropout rates in half. 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. DPS is the fastest growing urban school district in America, a testament to the community's confidence in the direction and leadership of our public school system.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217804
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Lynne
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Umbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Friednash
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Kercheval
IRS990/Form990PartVIISectionAGrp/PersonNm7Margot McClendon Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Cedric Buchanon
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Russell
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm13David Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee White
IRS990/Form990PartVIISectionAGrp/PersonNm15Leanna Clark
IRS990/Form990PartVIISectionAGrp/PersonNm16Dee Wisor
IRS990/Form990PartVIISectionAGrp/PersonNm17Taggart Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm18Manny Hilario
IRS990/Form990PartVIISectionAGrp/PersonNm19Christine Benero
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Seawell
IRS990/Form990PartVIISectionAGrp/PersonNm21Christine DeRose
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristin Colon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22158338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0756188
IRS990/FundraisingDirectExpensesAmt0147001
IRS990/FundraisingGrossIncomeAmt0147001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt012924798
IRS990/GrantsPayableGrp/BOYAmt078489
IRS990/GrantsPayableGrp/EOYAmt0553023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012924798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012924798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014237989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853
IRS990/LandBldgEquipCostOrOtherBssAmt029782
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06948460
IRS990/NetAssetsOrFundBalancesEOYAmt06789950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040538
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt019472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01784436
IRS990/OtherAssetsTotalGrp/EOYAmt01921018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040011
IRS990/OtherExpensesGrp/Desc0Marketing, donor mgmt
IRS990/OtherExpensesGrp/Desc1Office operations
IRS990/OtherExpensesGrp/Desc2Special event expenses
IRS990/OtherExpensesGrp/FundraisingAmt0155510
IRS990/OtherExpensesGrp/FundraisingAmt114400
IRS990/OtherExpensesGrp/FundraisingAmt233779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119983
IRS990/OtherExpensesGrp/ProgramServicesAmt0481
IRS990/OtherExpensesGrp/TotalAmt0179551
IRS990/OtherExpensesGrp/TotalAmt134864
IRS990/OtherExpensesGrp/TotalAmt233779
IRS990/OtherLiabilitiesGrp/BOYAmt05064379
IRS990/OtherLiabilitiesGrp/EOYAmt07699732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Invest return on endow
IRS990/OtherRevenueMiscGrp/ExclusionAmt0233359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233359
IRS990/OtherRevenueTotalAmt0233359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042403
IRS990/PayrollTaxesGrp/ProgramServicesAmt03964
IRS990/PayrollTaxesGrp/TotalAmt089647
IRS990/PensionPlanContributionsGrp/FundraisingAmt09942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01722
IRS990/PensionPlanContributionsGrp/TotalAmt021458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01521103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01526103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01681235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristin Colon
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014723240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013744977
IRS990/PYInvestmentIncomeAmt037382
IRS990/PYOtherExpensesAmt0314593
IRS990/PYOtherRevenueAmt0147922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020965
IRS990/PYSalariesCompEmpBnftPaidAmt0828009
IRS990/PYTotalExpensesAmt014887579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014908544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08621109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012417555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013829686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014723240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013710651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09700635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07010197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058974409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42780
IRS990ScheduleA/PublicSupportPY170Pct00.46920
IRS990ScheduleA/PublicSupportTotal170Amt025324353
IRS990ScheduleA/SubstantialContributorsTotAmt033650056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,076,583
Liabilities
$8,286,633
Net assets
$6,789,950
Revenue
$14,090,988
Expenses
$14,249,498
Net income
-$158,510
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
2014Detailed filing. Detailed filing data is available for this year.$15.1$8.29$6.79$14.1$14.2$0.16
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