Civic Intelligence

Denver Public Schools Foundation

990 • Fiscal year 2017 • EIN 84-1224325

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.dpsfoundation.org

View Organization Page

1860 Lincoln Street 9th FlDenver, CO 80203

(720) 423-3553

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,052

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$13,806,843

Up $1,640,292 (+13%) from 2016

Net Assets

Up

$7,745,237

Up $265,793 (+3.6%) from 2016

Liabilities

Up

$6,061,606

Up $1,374,499 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$9,644,214

Down $4,831,122 (-33%) from 2016

Expenses

Down

$9,378,421

Down $4,397,580 (-32%) from 2016

Net Income

Down

$265,793

Down $433,542 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$13,806,843
Liabilities$6,061,606
Net Assets$7,745,237
Open 2017 Filing

Operations Trend

Revenue Growth7th 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 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

2017

Revenue$9,644,214
Expenses$9,378,421
Net Income$265,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,856,373
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 advocates for public education so all students have the opportunity to succeed. Our vision is that in Denver Public Schools, 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 city. Aligned with the priorities of the Denver Plan 2020, we fund programs proven to have significant and measurable impact on academic achievement, and foster innovation in DPS, providing the critical support to scale the highest-performing education resources and strategies.DPS Foundation is built and sustained by the community. It takes all of us to ensure the vision Every Child Succeeds. Learn more at www.dpsfoundation.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,154,217$10,900,670▲ $1,746,453
Cash and Non-Interest-Bearing Accounts$164,271$594,119▲ $429,848
Pledges and Grants Receivable$1,123,480$455,017▼ $668,463
Land, Buildings, and Equipment, Net$6,897$3,750▼ $3,147
Total Assets$12,166,551$13,806,843▲ $1,640,292
Other Assets Total$1,717,686$1,853,287▲ $135,601
Liabilities
Other Liabilities$3,756,094$5,102,336▲ $1,346,242
Grants Payable$899,908$926,408▲ $26,500
Accounts Payable and Accrued Expenses$31,105$32,862▲ $1,757
Total Liabilities$4,687,107$6,061,606▲ $1,374,499
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,570,289$3,257,682▼ $312,607
Unrestricted Net Assets$2,363,402$2,922,952▲ $559,550
Permanently Rstr Net Assets$1,545,753$1,564,603▲ $18,850
Total Net Assets Fund Balance$7,479,444$7,745,237▲ $265,793
Total Liabilities and Net Assets / Fund Balance$12,166,551$13,806,843▲ $1,640,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,750$29,723$33,473
Other Assets Org$1,853,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,724,336$18,850▲ $192,974-$1,853,287
2015$1,874,999$7,650▼ $64,388-$1,724,336
2014$1,921,018$12,000▲ $31,183-$1,874,999
2013$1,784,436$5,000▲ $218,726-$1,921,018
2012$1,736,033-▲ $135,572-$1,784,436
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RadmanInterim Pres/CEO & VP Dev.FT$114,084$11,968$126,052
Veronica Figoli FleischerPresident/CEOFT$109,186$332$109,518

Board Members and Trustees

NameTitle
Craig UmbaughChair
Leanna ClarkChair-elect
Brooke BrownImmediate Past Chair
Alyssa Whitehead-BustMember
Cedric BuchanonMember
Chris ChavezMember
Christine BeneroMember
Dave BakerMember
Emanuel HilarioMember
Jeanne SaundersMember
Jeff DolanMember
Jennifer EvansMember
Jonathan RoitmanMember
Kathryn AlbrightMember
Kirk MielenzMember
Lee WhiteMember
Mary SeawellMember
Mike FerrufinoMember
Priya BurkettMember
Roland LyonMember
Ruth RohsMember
Christine DeRoseSecretary
Dee WisorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,407,395
Program Service Revenue
$0
Investment Income
$20,438
Other Revenue
$216,381
All Other Contributions
$8,223,453
Change in Net Assets
$265,793

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 Table3$25,000Fair Market Value (FMV)
Other Non Cash Contri Table3$9,817Fair Market Value (FMV)
Securities Publicly Traded2$6,940FV on date of donation
Other Non Cash Contri Table1$2,760Fair Market Value (FMV)
Other Non Cash Contri Table3$372Fair Market Value (FMV)
Total Noncash Contributions12$44,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,629,544
Revenue Not Reported on Financial Statements
$14,670
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,629,544
Total Revenue per Form 990
$9,644,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,992,945
Salaries, Compensation, and Employee Benefits$1,071,939
Total Fundraising Expense$712,133
Other Expenses$313,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,992,945--$7,992,945
Other Salaries and Wages$48,262$313,886$316,063$678,211
Current Officers, Directors, Trustees, and Key Employees$13,246$82,837$135,252$231,335
Fees for Services Other-$50,000$58,417$108,417
Payroll Taxes$6,113$38,423$42,789$87,325
Other Employee Benefits$4,096$25,820$27,065$56,981
Other Expenses$881$18,643$18,953$18,953
Pension Plan Contributions$1,326$8,364$8,397$18,087
Fees for Service Investment Mgmnt Fees-$14,670-$14,670
Office Expenses$769$5,494$7,060$13,323
Depreciation Depletion-$315$2,832$3,147
Total Functional Expenses$8,092,638$573,650$712,133$9,378,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,378,421
Expenses per Audited Statements$9,363,751
Total Expenses per Audited Statements$9,363,751
Expenses Not Reported on Financial Statements$14,670
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, COGovernmentSupport Denver Public School programs.$7,992,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,159
Fundraising Gross Income$212,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achieve Gala 2015$1,126,634$172,209$87,240$84,969
Sing it to me Santa$269,467$39,950$39,950$0
Total Events$1,396,101$212,159$212,159$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$4,557,676
Cash held for others$544,660
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 11B

“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/or ceasing to conduct business with an individual or organization. The board of directors is 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 and past performance of the President/CEO, 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. 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. A financial summary of the organization is available to the public in our annual report. In addition, certain governing documents are available from others' websites”

Filing and Contact Details

Filer

Filer Name
Denver Public Schools Foundation
EIN
84-1224325
Phone
7204233553
Address
1860 Lincoln Street 9th Fl, Denver, CO 80203

Signing Officer

Name
Veronica Figoli Fleischer
Title
President/CEO
Phone
7204233553
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Figoli Fleischer
Formed
1992
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
22
Volunteers
78

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln St Ste 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

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 2016-17.”

Financial Statement Notes

Part V, Line 4:

“Denver Public Schools Foundation has three 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 other two endowment funds do have stipulations on the earnings. Distributions of earnings from these endowment funds are restricted for the A to Z Fund-providing grants to DPS schools and activities that go beyond schools limited budgets-and for education programs within Denver Public Schools.”

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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 advocates for public education so all students have the opportunity to succeed. Our vision is that in Denver Public Schools, 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 city. Aligned with the priorities of the Denver Plan 2020, we fund programs proven to have significant and measurable impact on academic achievement, and foster innovation in DPS, providing the critical support to scale the highest-performing education resources and strategies.DPS Foundation is built and sustained by the community. It takes all of us to ensure the vision Every Child Succeeds. Learn more at www.dpsfoundation.org.
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IRS990/Desc0DPS Foundation grants supported DPS' relentless pursuit of student achievement and 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 afterschool programs. DPS Foundation grants directly serve DPS' more than 92,000 students, approximately 200 schools, as well as educators and school leaders.See continuation on Schedule O.DPS Foundation partnered with foundations, corporations, parents, educators, alumni and other members of the community to support programs and schools district-wide. Supported by our ever-increasing donor base, DPS Foundation granted approximately $8 million to DPS for priority programs and critical needs in 2016-17.Thanks to our donors' generosity, DPS is making strides for our students. DPS students are achieving among the highest academic growth in Colorado and the second-highest academic growth among the 300 largest school districts in the nation. A testament to the community's confidence in the direction and leadership of our public school system, DPS is also among the fastest growing urban school districts in America.Gifts to DPS Foundation have tangible and lasting impact on our students; both in and outside of the classroom. When our students thrive, our communities thrive.
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411968
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Umbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Leanna Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Dee Wisor
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine DeRose
IRS990/Form990PartVIISectionAGrp/PersonNm4Brooke Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Albright
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Benero
IRS990/Form990PartVIISectionAGrp/PersonNm8Cedric Buchanon
IRS990/Form990PartVIISectionAGrp/PersonNm9Priya Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Evans
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Ferrufino
IRS990/Form990PartVIISectionAGrp/PersonNm14Emanuel Hilario
IRS990/Form990PartVIISectionAGrp/PersonNm15Roland Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirk Mielenz
IRS990/Form990PartVIISectionAGrp/PersonNm17Ruth Rohs
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Roitman
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeanne Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Seawell
IRS990/Form990PartVIISectionAGrp/PersonNm21Lee White
IRS990/Form990PartVIISectionAGrp/PersonNm22Alyssa Whitehead-Bust
IRS990/Form990PartVIISectionAGrp/PersonNm23Veronica Figoli Fleischer
IRS990/Form990PartVIISectionAGrp/PersonNm24Karen Radman
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114084
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
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/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Interim Pres/CEO & VP Dev.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01183942
IRS990/FundraisingDirectExpensesAmt0212159
IRS990/FundraisingGrossIncomeAmt0212159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt07992945
IRS990/GrantsPayableGrp/BOYAmt0899908
IRS990/GrantsPayableGrp/EOYAmt0926408
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07992945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07992945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09856373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03750
IRS990/LandBldgEquipCostOrOtherBssAmt033472
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/NetAssetsOrFundBalancesBOYAmt07479444
IRS990/NetAssetsOrFundBalancesEOYAmt07745237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044889
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0769
IRS990/OfficeExpensesGrp/TotalAmt013323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01717686
IRS990/OtherAssetsTotalGrp/EOYAmt01853287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056981
IRS990/OtherExpensesGrp/Desc0Marketing, donor mgmt
IRS990/OtherExpensesGrp/Desc1Office operations
IRS990/OtherExpensesGrp/Desc2Special event expenses
IRS990/OtherExpensesGrp/FundraisingAmt061179
IRS990/OtherExpensesGrp/FundraisingAmt134126
IRS990/OtherExpensesGrp/FundraisingAmt218953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118643
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt1881
IRS990/OtherExpensesGrp/TotalAmt0101377
IRS990/OtherExpensesGrp/TotalAmt153650
IRS990/OtherExpensesGrp/TotalAmt218953
IRS990/OtherLiabilitiesGrp/BOYAmt03756094
IRS990/OtherLiabilitiesGrp/EOYAmt05102336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Invest return on endow
IRS990/OtherRevenueMiscGrp/ExclusionAmt0216381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216381
IRS990/OtherRevenueTotalAmt0216381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0316063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038423
IRS990/PayrollTaxesGrp/ProgramServicesAmt06113
IRS990/PayrollTaxesGrp/TotalAmt087325
IRS990/PensionPlanContributionsGrp/FundraisingAmt08397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01326
IRS990/PensionPlanContributionsGrp/TotalAmt018087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01545753
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01564603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Veronica Figoli Fleischer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014501757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012438827
IRS990/PYInvestmentIncomeAmt022551
IRS990/PYOtherExpensesAmt0265775
IRS990/PYOtherRevenueAmt0-48972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0699335
IRS990/PYSalariesCompEmpBnftPaidAmt01071399
IRS990/PYTotalExpensesAmt013776001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014475336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09154217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010900670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09407395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014501757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015298219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013829686

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,806,843
Liabilities
$6,061,606
Net assets
$7,745,237
Revenue
$9,644,214
Expenses
$9,378,421
Net income
$265,793
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
2017Detailed filing. Detailed filing data is available for this year.$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