Civic Intelligence

Denver Public Schools Foundation

990 • Fiscal year 2019 • EIN 84-1224325

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.DPSFOUNDATION.ORG

View Organization Page

1860 Lincoln Street 10th FloorDenver, CO 80203

(720) 423-3553

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,335

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,358,303

Up $248,133 (+1.6%) from 2018

Net Assets

Up

$12,667,494

Up $3,821,453 (+43%) from 2018

Liabilities

Down

$2,690,809

Down $3,573,320 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$12,516,518

Up $3,565,652 (+40%) from 2018

Expenses

Up

$8,763,148

Up $788,887 (+9.9%) from 2018

Net Income

Up

$3,753,370

Up $2,776,765 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$15,358,303
Liabilities$2,690,809
Net Assets$12,667,494
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$12,516,518
Expenses$8,763,148
Net Income$3,753,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,719,104
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. As the strategic fundraising partner for denver public schools, we invest in accelerating progress; we connect the community to our classrooms; and we inspire confidence in the promise of public education for dps's more than 90,000 students and more than 200 schools. Learn more at www.dpsfoundation.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,702,385$10,914,451▼ $1,787,934
Pledges and Grants Receivable$514,584$2,594,084▲ $2,079,500
Cash and Non-Interest-Bearing Accounts$14,486$6,837▼ $7,649
Land, Buildings, and Equipment, Net$750$924▲ $174
Total Assets$15,110,170$15,358,303▲ $248,133
Other Assets Total$1,877,965$1,842,007▼ $35,958
Liabilities
Grants Payable$1,016,192$1,331,167▲ $314,975
Other Liabilities$5,219,970$1,323,696▼ $3,896,274
Accounts Payable and Accrued Expenses$27,967$35,946▲ $7,979
Total Liabilities$6,264,129$2,690,809▼ $3,573,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,935,426$7,285,166▲ $3,349,740
Unrestricted Net Assets$3,345,992$3,817,705▲ $471,713
Permanently Rstr Net Assets$1,564,623$1,564,623→ $0
Total Net Assets Fund Balance$8,846,041$12,667,494▲ $3,821,453
Total Liabilities and Net Assets / Fund Balance$15,110,170$15,358,303▲ $248,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924$33,557$34,481
Other Assets Org$1,842,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,877,966-▲ $55,094-$1,842,007
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Figoli FleischerPresident/CEOFT$154,608$18,727$173,335
Kimberly MartinezVP of Finance & OperationsFT$106,319$11,911$118,230

Board Members and Trustees

NameTitle
Leanna ClarkChair
Priya BurkettChair-elect
Craig UmbaughImmediate Past Chair
Adam DonnerMember
Alyssa Whitehead-bustMember
Cedric BuchanonMember
Christine BeneroMember
Christinne JohnsonMember
Dee WisorMember
Emanuel HilarioMember
Jacqueline MolnarMember
Jeff DolanMember
Jennifer EvansMember
Jonathan RoitmanMember
Linda CampbellMember
Mike FerrufinoMember
Patsy LandaveriMember
Rebecca Grant ZarretMember
Ruth RohsMember
Kathryn AlbrightMember (end 5/19)
Roland LyonMember (end 8/18)
Kirk MielenzSecretary
Jeanne SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,409,123
Program Service Revenue
$0
Investment Income
$125,906
Other Revenue
$-18,511
All Other Contributions
$11,469,599
Change in Net Assets
$3,753,370

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 Table33$4,884Fair Market Value (FMV)
Other Non Cash Contri Table5$4,588Fair Market Value (FMV)
Total Noncash Contributions39$64,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,503,529
Revenue Not Reported on Financial Statements
$12,989
Revenue Not Reported on Form 990
$86,594
Total Revenue per Audited Statements
$12,590,123
Total Revenue per Form 990
$12,516,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,384,399
Salaries, Compensation, and Employee Benefits$1,033,613
Total Fundraising Expense$624,533
Other Expenses$345,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,384,399--$7,384,399
Other Salaries and Wages$71,451$359,944$261,871$693,266
Current Officers, Directors, Trustees, and Key Employees$12,837$64,183$106,361$183,381
Fees for Services Other-$1,575$93,182$94,757
Payroll Taxes$7,516$37,821$32,651$77,988
Other Employee Benefits$6,268$31,544$27,082$64,894
Fees for Services Accounting-$22,582-$22,582
Information Technology--$21,782$21,782
Office Expenses$1,212$8,127$9,081$18,420
Occupancy$1,483$7,004$5,634$14,121
Pension Plan Contributions$1,541$7,770$4,773$14,084
Fees for Service Investment Mgmnt Fees-$12,989-$12,989
Insurance-$7,692-$7,692
Conferences and Meetings-$570$5,134$5,704
Other Expenses$149$1,003$1,119$2,271
Travel-$95$857$952
Depreciation Depletion--$834$834
Total Functional Expenses$7,541,856$596,759$624,533$8,763,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,768,670
Total Expenses per Form 990$8,763,148
Expenses per Audited Statements$8,750,159
Expenses Not Reported on Form 990$18,511
Expenses Not Reported on Financial Statements$12,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, COGovernmentSupport Denver Public School Programs$7,384,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,586
Fundraising Gross Income$184,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achieve Gala$1,094,551$179,390$40,765$138,625
Films for the Future$29,048$4,685$4,713$-28
Total Events$1,123,599$184,075$202,586$-18,511
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$1,323,696
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. Finally, 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 10TH FLOOR, DENVER, CO 80203

Signing Officer

Name
Veronica Figoli Fleischer
Title
President/CEO
Phone
7204233553
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Figoli Fleischer
Formed
1992
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
326

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 I, Line 7B

“Dps foundation provides parking for its employees. Due to the passing of the tax cuts and jobs act of 2017, dps foundation is now required to pay taxes on the benefits provided for employee parking.”

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 1) the a to z fund-providing grants to dps schools and activities that go beyond schools limited budgets-and 2) 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 and 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 18,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,511.”

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

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IRS990/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. AS THE STRATEGIC FUNDRAISING PARTNER FOR DENVER PUBLIC SCHOOLS, WE INVEST IN ACCELERATING PROGRESS; WE CONNECT THE COMMUNITY TO OUR CLASSROOMS; AND WE INSPIRE CONFIDENCE IN THE PROMISE OF PUBLIC EDUCATION FOR DPS'S MORE THAN 90,000 STUDENTS AND MORE THAN 200 SCHOOLS. 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 2018-19, 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 CONTINUING TO LAY THE GROUNDWORK AS DPS BECOMES A TRAUMA-INFORMED DISTRICT.SEE 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 $7.3 MILLION TO DPS FOR PRIORITY PROGRAMS AND CRITICAL NEEDS IN 2018-19.THANKS TO OUR DONORS' GENEROSITY, DPS IS MAKING STRIDES FOR MORE THAN 90,000 STUDENTS IN DENVER. RESULTS OF THE 2018-19 COLORADO MEASURES OF ACADEMIC PROGRESS OR CMAS SHOW DENVER PUBLIC SCHOOLS STUDENTS CONTINUE TO OUTPACE THEIR CLASSMATES ACROSS COLORADO IN ACADEMIC GROWTH ON THE STATE ENGLISH LANGUAGE ARTS AND MATH EXAMS IN GRADES 3-8. IN 2018, FOR THE EIGHTH YEAR IN A ROW, DPS STUDENTS POSTED STRONGER ACADEMIC GROWTH THAN THE REST OF THE STATE. THE RESULT OF THIS SUSTAINED GROWTH IS THAT DENVER STUDENTS ARE NOW VIRTUALLY ON PAR WITH THEIR COLORADO CLASSMATES IN MEETING AND EXCEEDING GRADE-LEVEL EXPECTATIONS IN LITERACY AND MATH. WE'RE ALSO NARROWING GAPS FOR OUR STUDENTS OF COLOR, THOUGH THEY STILL PERSIST. WITH OUR LATEST RESULTS, WE'VE SEEN ENCOURAGING PROGRESS: ON-TIME GRADUATION RATES INCREASED FOR ALL STUDENT GROUPS BY RACE AND ETHNICITY. COMPARED WITH THE PREVIOUS YEAR, THE ON-TIME GRADUATION RATE FOR LATINO STUDENTS INCREASED 4.3%, AND FOR AFRICAN-AMERICAN STUDENTS BY 1%. WHEN WE JOIN TOGETHER TO INVEST IN DENVER PUBLIC SCHOOLS, OUR KIDS AND OUR CITY THRIVE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2353.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2447.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411911
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1PRIYA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK MIELENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE SAUNDERS
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/PersonNm16ALYSSA WHITEHEAD-BUST
IRS990/Form990PartVIISectionAGrp/PersonNm17DEE WISOR
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATSY LANDAVERI
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELINE MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA GRANT ZARRET
IRS990/Form990PartVIISectionAGrp/PersonNm23VERONICA FIGOLI FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24KIMBERLY 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106319
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (END 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (END 8/18)
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/TitleTxt24VP OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0939524
IRS990/FundraisingDirectExpensesAmt0202586
IRS990/FundraisingGrossIncomeAmt0184075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt07384399
IRS990/GrantsPayableGrp/BOYAmt01016192
IRS990/GrantsPayableGrp/EOYAmt01331167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07384399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07384399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012719104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021782
IRS990/InformationTechnologyGrp/TotalAmt021782
IRS990/InsuranceGrp/ManagementAndGeneralAmt07692
IRS990/InsuranceGrp/TotalAmt07692
IRS990/InvestmentIncomeGrp/ExclusionAmt0125906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924
IRS990/LandBldgEquipCostOrOtherBssAmt034481
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/NetAssetsOrFundBalancesBOYAmt08846041
IRS990/NetAssetsOrFundBalancesEOYAmt012667494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18511
IRS990/NetUnrelatedBusTxblIncmAmt014875
IRS990/NetUnrlzdGainsLossesInvstAmt068083
IRS990/NoncashContributionsAmt061482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05634
IRS990/OccupancyGrp/ManagementAndGeneralAmt07004
IRS990/OccupancyGrp/ProgramServicesAmt01483
IRS990/OccupancyGrp/TotalAmt014121
IRS990/OfficeExpensesGrp/FundraisingAmt09081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01212
IRS990/OfficeExpensesGrp/TotalAmt018420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01877965
IRS990/OtherAssetsTotalGrp/EOYAmt01842007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064894
IRS990/OtherExpensesGrp/Desc0FUNDRAISING/MKTG/DONOR
IRS990/OtherExpensesGrp/Desc1UBI TAXES-PARKING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt054172
IRS990/OtherExpensesGrp/FundraisingAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21003
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt1149
IRS990/OtherExpensesGrp/TotalAmt0138660
IRS990/OtherExpensesGrp/TotalAmt14372
IRS990/OtherExpensesGrp/TotalAmt22271
IRS990/OtherLiabilitiesGrp/BOYAmt05219970
IRS990/OtherLiabilitiesGrp/EOYAmt01323696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037821
IRS990/PayrollTaxesGrp/ProgramServicesAmt07516
IRS990/PayrollTaxesGrp/TotalAmt077988
IRS990/PensionPlanContributionsGrp/FundraisingAmt04773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01541
IRS990/PensionPlanContributionsGrp/TotalAmt014084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01564623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01564623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02594084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONICA FIGOLI FLEISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08904044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06661158
IRS990/PYInvestmentIncomeAmt057804
IRS990/PYOtherExpensesAmt0288128
IRS990/PYOtherRevenueAmt0-10982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0976605
IRS990/PYSalariesCompEmpBnftPaidAmt01024975
IRS990/PYTotalExpensesAmt07974261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08950866
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03753370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,358,303
Liabilities
$2,690,809
Net assets
$12,667,494
Revenue
$12,516,518
Expenses
$8,763,148
Net income
$3,753,370
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
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.69$12.7$12.5$8.76$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.26$8.85$8.95$7.97$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.06$7.75$9.64$9.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.2$4.69$7.48$14.5$13.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$14.8$8.04$6.78$15.4$15.4$0.01
2014Summary only. Only limited summary data is available for this year.$15.1$8.29$6.79$14.1$14.2$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.18$6.95$14.9
2012Summary only. Only limited summary data is available for this year.$15.8$8.90$6.93$13.8$13.5$0.31
2011Summary only. Only limited summary data is available for this year.$13.2$6.62$6.62$9.94$9.78$0.16