Civic Intelligence

Denver Public Schools Foundation

990 • Fiscal year 2018 • EIN 84-1224325

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.DPSFOUNDATION.ORG

View Organization Page

1860 Lincoln Street 9th FloorDenver, CO 80203

(720) 423-3553

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.70x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$166,848

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$15,110,170

Up $1,303,327 (+9.4%) from 2017

Net Assets

Up

$8,846,041

Up $1,100,804 (+14%) from 2017

Liabilities

Up

$6,264,129

Up $202,523 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$8,950,866

Down $693,348 (-7.2%) from 2017

Expenses

Down

$7,974,261

Down $1,404,160 (-15%) from 2017

Net Income

Up

$976,605

Up $710,812 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$15,110,170
Liabilities$6,264,129
Net Assets$8,846,041
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$8,950,866
Expenses$7,974,261
Net Income$976,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$9,127,747
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 sch o.denver public schools foundation is a catalyst for change in dps.we believe our city is strengthened by every student who graduates ready to lead a successful life. We engage our community to accelerate progress for students and schools across denver. As the fundraising partner to dps, we make strategic investments in proven and promising programs that spur growth for our students; we forge partnerships that bring talent resources and volunteers to benefit students and schools across denver; and we celebrate our students' triumphs, and demonstrate what is possible when our students, teachers and schools have access to greater opportunities.learn more at www.dpsfoundation.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,900,670$12,702,385▲ $1,801,715
Pledges and Grants Receivable$455,017$514,584▲ $59,567
Cash and Non-Interest-Bearing Accounts$594,119$14,486▼ $579,633
Land, Buildings, and Equipment, Net$3,750$750▼ $3,000
Total Assets$13,806,843$15,110,170▲ $1,303,327
Other Assets Total$1,853,287$1,877,965▲ $24,678
Liabilities
Other Liabilities$5,102,336$5,219,970▲ $117,634
Grants Payable$926,408$1,016,192▲ $89,784
Accounts Payable and Accrued Expenses$32,862$27,967▼ $4,895
Total Liabilities$6,061,606$6,264,129▲ $202,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,257,682$3,935,426▲ $677,744
Unrestricted Net Assets$2,922,952$3,345,992▲ $423,040
Permanently Rstr Net Assets$1,564,603$1,564,623▲ $20
Total Net Assets Fund Balance$7,745,237$8,846,041▲ $1,100,804
Total Liabilities and Net Assets / Fund Balance$13,806,843$15,110,170▲ $1,303,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$32,723$33,473
Other Assets Org$1,877,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,853,287$20▲ $110,616-$1,877,966
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Figoli FleischerPresident/CEOFT$148,208$18,640$166,848
Kimberly MartinezVP of Finance & OperationsFT$101,936$11,018$112,954

Board Members and Trustees

NameTitle
Leanna ClarkChair
Priya BurkettChair-elect
Craig UmbaughImmediate Past Chair
Adam DonnerMember
Alyssa Whitehead-bustMember
Cedric BuchanonMember
Christine BeneroMember
Dee WisorMember
Emanuel HilarioMember
Jeanne SaundersMember
Jeff DolanMember
Jennifer EvansMember
Jonathan RoitmanMember
Kathryn AlbrightMember
Mike FerrufinoMember
Roland LyonMember
Ruth RohsMember
Chris ChavezMember (end 12/17)
Mary SeawellMember (end 7/18)
Kirk MielenzSecretary
Christine DeroseTreasurer (end 7/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,904,044
Program Service Revenue
$0
Investment Income
$57,804
Other Revenue
$-10,982
All Other Contributions
$7,925,069
Change in Net Assets
$976,605

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 Table1$55,000Fair Market Value (FMV)
Other Non Cash Contri Table31$3,768Fair Market Value (FMV)
Other Non Cash Contri Table2$1,492Fair Market Value (FMV)
Total Noncash Contributions34$60,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,937,283
Revenue Not Reported on Financial Statements
$13,583
Revenue Not Reported on Form 990
$135,181
Total Revenue per Audited Statements
$9,072,464
Total Revenue per Form 990
$8,950,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,661,158
Salaries, Compensation, and Employee Benefits$1,024,975
Total Fundraising Expense$557,140
Other Expenses$288,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,661,158--$6,661,158
Other Salaries and Wages$76,444$370,639$242,262$689,345
Current Officers, Directors, Trustees, and Key Employees$12,464$62,319$103,271$178,054
Other Expenses$55,000$24,428$42,974$122,402
Payroll Taxes$8,135$39,609$31,380$79,124
Fees for Services Other-$2,200$69,511$71,711
Other Employee Benefits$6,613$32,193$25,340$64,146
Information Technology--$22,379$22,379
Fees for Services Accounting-$20,000-$20,000
Pension Plan Contributions$1,726$8,333$4,247$14,306
Occupancy$1,437$6,786$5,459$13,682
Fees for Service Investment Mgmnt Fees-$13,583-$13,583
Office Expenses$496$5,696$5,299$11,491
Insurance-$7,638-$7,638
Depreciation Depletion--$3,000$3,000
Conferences and Meetings-$129$1,159$1,288
Travel-$95$859$954
Total Functional Expenses$6,823,473$593,648$557,140$7,974,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,974,261
Total Expenses per Audited Statements$7,971,660
Expenses per Audited Statements$7,960,678
Expenses Not Reported on Financial Statements$13,583
Expenses Not Reported on Form 990$10,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, COGovernmentSupport Denver Public School Programs$6,661,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,881
Fundraising Gross Income$165,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achieve Gala$1,144,874$165,899$40,040$125,859
Total Events$1,144,874$165,899$176,881$-10,982
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$4,692,300
Cash Held for Others$527,670
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 detailed review of the form 990 is performed by the vice president of finance & operations in addition to a review by the president/ceo, audit committee and board treasurer. In addition, the entire form 990 is included in the board packet sent to each board member for his or her review prior to filing.”

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 and bonus amounts for the president/ceo. The executive committee considers a self-evaluation drafted by the president/ceo and also compares performance against established goals, the skill set and past performance of the president/ceo, reviews compensation and bonus amounts at other similarly sized not-for-profit organizations, consults with an executive coach/consultant about trends and reviews the current economy to determine compensation and bonus amounts. Compensation and bonus amounts are 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 FLOOR, DENVER, CO 80203

Signing Officer

Name
Veronica Figoli Fleischer
Title
President/CEO
Phone
7204233553
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Figoli Fleischer
Formed
1992
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
298

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“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.”

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.”

PART X, LINE 2:

“Management is required to evaluate tax positions taken by dps foundation and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. Dps foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,982.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCH O.DENVER PUBLIC SCHOOLS FOUNDATION IS A CATALYST FOR CHANGE IN DPS.WE BELIEVE OUR CITY IS STRENGTHENED BY EVERY STUDENT WHO GRADUATES READY TO LEAD A SUCCESSFUL LIFE. WE ENGAGE OUR COMMUNITY TO ACCELERATE PROGRESS FOR STUDENTS AND SCHOOLS ACROSS DENVER. AS THE FUNDRAISING PARTNER TO DPS, WE MAKE STRATEGIC INVESTMENTS IN PROVEN AND PROMISING PROGRAMS THAT SPUR GROWTH FOR OUR STUDENTS; WE FORGE PARTNERSHIPS THAT BRING TALENT RESOURCES AND VOLUNTEERS TO BENEFIT STUDENTS AND SCHOOLS ACROSS DENVER; AND WE CELEBRATE OUR STUDENTS' TRIUMPHS, AND DEMONSTRATE WHAT IS POSSIBLE WHEN OUR STUDENTS, TEACHERS AND SCHOOLS HAVE ACCESS TO GREATER OPPORTUNITIES.LEARN MORE AT WWW.DPSFOUNDATION.ORG.
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IRS990/Desc0WORKING ALONGSIDE DISTRICT LEADERS AND EDUCATORS, DPS FOUNDATION INVESTS IN TRANSFORMATIVE OPPORTUNITIES THAT ACCELERATE PROGRESS FOR STUDENTS AND SCHOOLS TO ENSURE EVERY CHILD SUCCEEDS. IN 2017-18, DPS FOUNDATION GRANTS IMPACTED SEVERAL KEY AREAS OF FOCUS, INCLUDING: DEVELOPING EDUCATOR TALENT AND INCREASING THE DIVERSITY OF THE TEACHERS IN OUR CLASSROOMS; SUPPORTING TWO-GENERATION STRATEGIES AND WRAP-AROUND SERVICES TO PROMOTE PARENTS' ECONOMIC SELF-SUFFICIENCY AND STUDENTS' ACADEMIC ACHIEVEMENT IN SOME OF DENVER'S HIGHEST-NEED COMMUNITIES; EXPANDING CAREER EDUCATION AND INTERNSHIPS FOR HIGH SCHOOL STUDENTS, SUPPORTING HEALTH AND WELLNESS AND AFTERSCHOOL PROGRAMS, AND LAYING THE GROUNDWORK AS DPS BECOMES A TRAUMA-INFORMED DISTRICT. SEE CONTINUATION ON SCHEDULE O.DPS FOUNDATION COLLABORATED WITH FOUNDATIONS, CORPORATIONS, PARENTS, EDUCATORS, ALUMNI AND OTHER MEMBERS OF THE COMMUNITY TO INVEST IN PROGRAMS AND SCHOOLS ACROSS DENVER. SUPPORTED BY OUR EVER-INCREASING DONOR BASE, DPS FOUNDATION GRANTED OVER $6.6 MILLION TO DPS FOR PRIORITY PROGRAMS AND CRITICAL NEEDS IN 2017-18.THANKS TO OUR DONORS' GENEROSITY, DPS IS MAKING STRIDES FOR OUR STUDENTS. FOR THE SEVENTH CONSECUTIVE YEAR, DPS STUDENTS MADE MORE ACADEMIC PROGRESS THAN THEIR CLASSMATES DID STATEWIDE. MOREOVER, IN 2017, DPS GRADUATED ITS LARGEST SENIOR CLASS IN ITS HISTORY. WHEN WE JOIN TOGETHER TO INVEST IN DENVER PUBLIC SCHOOLS, OUR KIDS AND OUR CITY THRIVE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt213640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211018
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1PRIYA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK MIELENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG UMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BENERO
IRS990/Form990PartVIISectionAGrp/PersonNm7CEDRIC BUCHANON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FERRUFINO
IRS990/Form990PartVIISectionAGrp/PersonNm12EMANUEL HILARIO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLAND LYON
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH ROHS
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN ROITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALYSSA WHITEHEAD-BUST
IRS990/Form990PartVIISectionAGrp/PersonNm18DEE WISOR
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21VERONICA FIGOLI FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY MARTINEZ
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/ReportableCompFromOrgAmt21163208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101936
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (END 7/18)
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 (END 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (END 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0978975
IRS990/FundraisingDirectExpensesAmt0176881
IRS990/FundraisingGrossIncomeAmt0165899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt06661158
IRS990/GrantsPayableGrp/BOYAmt0926408
IRS990/GrantsPayableGrp/EOYAmt01016192
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06661158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06661158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09127747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022379
IRS990/InformationTechnologyGrp/TotalAmt022379
IRS990/InsuranceGrp/ManagementAndGeneralAmt07638
IRS990/InsuranceGrp/TotalAmt07638
IRS990/InvestmentIncomeGrp/ExclusionAmt057804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750
IRS990/LandBldgEquipCostOrOtherBssAmt033473
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/NetAssetsOrFundBalancesBOYAmt07745237
IRS990/NetAssetsOrFundBalancesEOYAmt08846041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124199
IRS990/NoncashContributionsAmt060260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05459
IRS990/OccupancyGrp/ManagementAndGeneralAmt06786
IRS990/OccupancyGrp/ProgramServicesAmt01437
IRS990/OccupancyGrp/TotalAmt013682
IRS990/OfficeExpensesGrp/FundraisingAmt05299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt011491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01853287
IRS990/OtherAssetsTotalGrp/EOYAmt01877965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064146
IRS990/OtherExpensesGrp/Desc0MKTG/DONOR MGMT/FUND
IRS990/OtherExpensesGrp/FundraisingAmt042974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024428
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/TotalAmt0122402
IRS990/OtherLiabilitiesGrp/BOYAmt05102336
IRS990/OtherLiabilitiesGrp/EOYAmt05219970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039609
IRS990/PayrollTaxesGrp/ProgramServicesAmt08135
IRS990/PayrollTaxesGrp/TotalAmt079124
IRS990/PensionPlanContributionsGrp/FundraisingAmt04247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01726
IRS990/PensionPlanContributionsGrp/TotalAmt014306
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01564603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01564623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONICA FIGOLI FLEISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09407395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07992945
IRS990/PYInvestmentIncomeAmt020438
IRS990/PYOtherExpensesAmt0313537
IRS990/PYOtherRevenueAmt0216381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265793
IRS990/PYSalariesCompEmpBnftPaidAmt01071939
IRS990/PYTotalExpensesAmt09378421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09644214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010900670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012702385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08904044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09407395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014501757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015298219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013829686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061941101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54740
IRS990ScheduleA/PublicSupportPY170Pct00.45460
IRS990ScheduleA/PublicSupportTotal170Amt033989822
IRS990ScheduleA/SubstantialContributorsTotAmt027951279

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,110,170
Liabilities
$6,264,129
Net assets
$8,846,041
Revenue
$8,950,866
Expenses
$7,974,261
Net income
$976,605
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
2018Detailed filing. Detailed filing data is available for this year.$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