Civic Intelligence

Denver Public Schools Foundation

990 • Fiscal year 2020 • EIN 84-1224325

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$176,774

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,339,208

Up $1,980,905 (+13%) from 2019

Net Assets

Down

$12,591,753

Down $75,741 (-0.6%) from 2019

Liabilities

Up

$4,747,455

Up $2,056,646 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$7,715,915

Down $4,800,603 (-38%) from 2019

Expenses

Down

$7,823,781

Down $939,367 (-11%) from 2019

Net Income

Down

-$107,866

Down $3,861,236 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$17,339,208
Liabilities$4,747,455
Net Assets$12,591,753
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$7,715,915
Expenses$7,823,781
Net Income-$107,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,738,014
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$10,914,451$12,749,690▲ $1,835,239
Pledges and Grants Receivable$2,594,084$2,608,650▲ $14,566
Cash and Non-Interest-Bearing Accounts$6,837$149,558▲ $142,721
Land, Buildings, and Equipment, Net$924$2,189▲ $1,265
Total Assets$15,358,303$17,339,208▲ $1,980,905
Other Assets Total$1,842,007$1,829,121▼ $12,886
Liabilities
Grants Payable$1,331,167$2,484,805▲ $1,153,638
Other Liabilities$1,323,696$2,013,652▲ $689,956
Unsecured Notes Loans Payable$0$201,600▲ $201,600
Accounts Payable and Accrued Expenses$35,946$47,398▲ $11,452
Total Liabilities$2,690,809$4,747,455▲ $2,056,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,849,789$8,475,064▼ $374,725
Net Assets Without Donor Restrictions$3,817,705$4,116,689▲ $298,984
Total Net Assets Fund Balance$12,667,494$12,591,753▼ $75,741
Total Liabilities and Net Assets / Fund Balance$15,358,303$17,339,208▲ $1,980,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,189$34,351$36,540
Other Assets Org$1,829,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,842,007-▲ $17,926-$1,829,121
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Figoli FleischerPresident/CEOFT$157,970$18,804$176,774
Kimberly MartinezVP of Finance & OperationsFT$109,885$12,125$122,010

Board Members and Trustees

NameTitle
Priya BurkettChair
Jeanne SaundersChair-elect
Leanna ClarkImmediate Past Chair
Alyssa Whitehead-bustMember
Anne Bye RoweMember
Benjamin KuruvilaMember
Christy CraseMember
Dee WisorMember
Dr Carrie OlsonMember
Emanuel HilarioMember
Jacqueline MolnarMember
Jeff DolanMember
Jennifer EvansMember
Kim AllegrettiMember
Linda CampbellMember
Patsy LandaveriMember
Rebecca Grant ZarretMember
Russel HedmanMember
Ruth RohsMember
Sarah MccarthyMember
Susana CordovaMember
Jon RoitmanMember (end 01/20)
Mike FerrufinoMember (end 6/20)
Christine BeneroMemeber
Adam DonnerSecretary
Cedric BuchanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,618,658
Program Service Revenue
$0
Investment Income
$105,304
Other Revenue
$-8,047
All Other Contributions
$6,971,359
Change in Net Assets
$-107,866

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$110,000Fair Market Value (FMV)
Other Non Cash Contri Table42$3,243Fair Market Value (FMV)
Other Non Cash Contri Table1$277Fair Market Value (FMV)
Total Noncash Contributions44$113,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,698,008
Revenue Not Reported on Financial Statements
$17,907
Revenue Not Reported on Form 990
$43,880
Other Revenue Adjustments
$3,708
Total Revenue per Audited Statements
$7,741,888
Total Revenue per Form 990
$7,715,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,522,803
Salaries, Compensation, and Employee Benefits$1,017,883
Total Fundraising Expense$500,196
Other Expenses$283,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,522,803--$6,522,803
Other Salaries and Wages$61,431$371,722$246,163$679,316
Current Officers, Directors, Trustees, and Key Employees$19,577$69,409$88,987$177,973
Payroll Taxes$6,772$37,258$28,281$72,311
Other Employee Benefits$6,562$35,964$27,102$69,628
Information Technology--$19,073$19,073
Pension Plan Contributions$1,658$10,441$6,556$18,655
Fees for Services Accounting-$18,300-$18,300
Fees for Services Other--$17,537$17,537
Fees for Service Investment Mgmnt Fees-$14,199-$14,199
Office Expenses$894$5,951$3,753$10,598
Occupancy$1,052$4,988$4,012$10,052
Insurance-$7,017-$7,017
Conferences and Meetings-$529$4,757$5,286
Other Expenses$101$674$425$1,200
Travel-$86$771$857
Depreciation Depletion-$556$238$794
Total Functional Expenses$6,731,938$591,647$500,196$7,823,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,823,781
Total Expenses per Audited Statements$7,817,629
Expenses per Audited Statements$7,805,874
Expenses Not Reported on Financial Statements$17,907
Expenses Not Reported on Form 990$11,755
Other Expense Adjustments$3,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, COGovernmentSupport Denver Public School Programs$6,522,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,099
Fundraising Gross Income$10,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Films for the Future$35,670$5,844$2,157$3,687
Achieve Gala$621,973$4,500$11,747$-7,247
Total Events$657,643$10,344$22,099$-11,755
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$2,013,652
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 35% controlled entity
No
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
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Figoli Fleischer
Formed
1992
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
121

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

Part V Line 2A

“Number of employees reported on form w-3: denver public schools foundation co-employs its employees through an unrelated professional employer organization (peo) and, as such, the peo is responsible for filing forms w-2 and all payroll tax reports. Salaries and payroll taxes paid through the peo are reflected as if dps foundation were the sole employer for purposes of the functional expenses and compensation information.”

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 fundproviding grants to dps schools and activities that go beyond schools limited budgetsand for education programs within denver public schools.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 11,755.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REFUND OF TAXES 3,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 11,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REFUND OF TAXES 3,708.”

Raw XML AppendixShowing 400 of 714 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. 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 DPS LEADERS AND EDUCATORS, DPS FOUNDATION INVESTS IN TRANSFORMATIVE OPPORTUNITIES ACCELERATING PROGRESS FOR STUDENTS AND SCHOOLS TO HELP REACH OUR VISION WHERE EVERY STUDENT GRADUATES READY TO LEAD A SUCCESSFUL LIFE. IN 2019-20, DPS FOUNDATION GRANTS IMPACTED SEVERAL KEY AREAS OF FOCUS, INCLUDING: LAUNCHING A $1 MILLION FUND THAT WILL SUPPORT SELECTED DPS SCHOOLS IN PLANNING AND IMPLEMENTING CREATIVE AND COLLABORATIVE SOLUTIONS TO ADDRESS CHALLENGES, BUILD CAPACITY, AND ENRICH SCHOOL COMMUNITIES; CREATING NEW AFTERSCHOOL PROGRAMS FOCUSED ON PHYSICAL ACTIVITY IN PARTNERSHIP WITH DPS' DEPARTMENT OF EXTENDED LEARNING AND COMMUNITY; (SEE CONTINUATION ON SCHEDULE O)SUPPORTING EDUCATORS WHO WILL WORK AS PART OF A COHORT FOCUSED ON SHARED GOALS TO DEVELOP, TEST, AND REFINE NEW IDEAS FOR IMPROVING INSTRUCTION SO MORE STUDENTS OF COLOR WILL BE ON TRACK FOR COLLEGE READINESS; PROVIDING RELIEF DURING COVID-19 AND REMOTE LEARNING SUCH AS FOOD SECURITY AND SCHOOL SUPPLIES, AND CONTINUING TO LAY THE GROUNDWORK AS DPS BECOMES A TRAUMA-INFORMED DISTRICT.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 $6.5 MILLION TO DPS FOR PRIORITY PROGRAMS AND CRITICAL NEEDS IN 2019-20.THANKS TO OUR DONORS' GENEROSITY, DPS IS MAKING STRIDES FOR MORE THAN 90,000 STUDENTS IN DENVER. THE DENVER PUBLIC SCHOOLS' CLASS OF 2019 POSTED THE DISTRICT'S HIGHEST ON-TIME GRADUATION RATE YET AND GREW BY MORE THAN 300 STUDENTS OVER THE PRIOR YEAR'S GRADUATING CLASS. ACCORDING TO DATA RELEASED BY THE COLORADO DEPARTMENT OF EDUCATION, DPS' ON-TIME GRADUATION RATE, OR THE PERCENTAGE OF STUDENTS WHO GRADUATE IN FOUR YEARS, CLIMBED FROM 70.2% LAST YEAR TO 70.9%. FIVE YEARS AGO, THE DISTRICT'S FOUR-YEAR GRADUATION RATE STOOD AT 62.8%. DPS HAS SEEN STRONG DISTRICT-WIDE GAINS IN THE GRADUATING CLASS OF LATINO AND AFRICAN-AMERICAN STUDENTS. THE ON-TIME GRADUATION RATE AMONG AFRICAN-AMERICAN STUDENTS HAS INCREASED FROM 62.4% IN 2014 TO 68.3% THIS YEAR, AND OVER THAT SAME TIME THE GRADUATION RATE FOR LATINO STUDENTS HAS RISEN FROM 58.2% TO 68.0%. WE KNOW WHEN WE JOIN TOGETHER FOR OUR STUDENTS, OUR COMMUNITY AND CITY WILL THRIVE.
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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/AverageHoursPerWeekRt231.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2653.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2747.00
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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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712125
IRS990/Form990PartVIISectionAGrp/PersonNm0PRIYA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CEDRIC BUCHANON
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANNA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ALLEGRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BENERO
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY CRASE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANA CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE FERRUFINO
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSEL HEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EMANUEL HILARIO
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN KURUVILA
IRS990/Form990PartVIISectionAGrp/PersonNm16PATSY LANDAVERI
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CARRIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH ROHS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE BYE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALYSSA WHITEHEAD-BUST
IRS990/Form990PartVIISectionAGrp/PersonNm23DEE WISOR
IRS990/Form990PartVIISectionAGrp/PersonNm24REBECCA GRANT ZARRET
IRS990/Form990PartVIISectionAGrp/PersonNm25JON ROITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26VERONICA FIGOLI FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBERLY 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26172970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (END 6/20)
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/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER (END 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0647299
IRS990/FundraisingDirectExpensesAmt022099
IRS990/FundraisingGrossIncomeAmt010344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06522803
IRS990/GrantsPayableGrp/BOYAmt01331167
IRS990/GrantsPayableGrp/EOYAmt02484805
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06522803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06522803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07738014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019073
IRS990/InformationTechnologyGrp/TotalAmt019073
IRS990/InsuranceGrp/ManagementAndGeneralAmt07017
IRS990/InsuranceGrp/TotalAmt07017
IRS990/InvestmentIncomeGrp/ExclusionAmt0105304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189
IRS990/LandBldgEquipCostOrOtherBssAmt036540
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 ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012667494
IRS990/NetAssetsOrFundBalancesEOYAmt012591753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03817705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04116689
IRS990/NoncashContributionsAmt0113520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04012
IRS990/OccupancyGrp/ManagementAndGeneralAmt04988
IRS990/OccupancyGrp/ProgramServicesAmt01052
IRS990/OccupancyGrp/TotalAmt010052
IRS990/OfficeExpensesGrp/FundraisingAmt03753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894
IRS990/OfficeExpensesGrp/TotalAmt010598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01842007
IRS990/OtherAssetsTotalGrp/EOYAmt01829121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069628
IRS990/OtherExpensesGrp/Desc0FUNDRAISING/MKTG/DONOR
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt048123
IRS990/OtherExpensesGrp/FundraisingAmt14418
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2674
IRS990/OtherExpensesGrp/ProgramServicesAmt0110030
IRS990/OtherExpensesGrp/ProgramServicesAmt11058
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/TotalAmt0166885
IRS990/OtherExpensesGrp/TotalAmt111297
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherLiabilitiesGrp/BOYAmt01323696
IRS990/OtherLiabilitiesGrp/EOYAmt02013652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF TAXES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03708
IRS990/OtherRevenueTotalAmt03708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037258
IRS990/PayrollTaxesGrp/ProgramServicesAmt06772
IRS990/PayrollTaxesGrp/TotalAmt072311

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,339,208
Liabilities
$4,747,455
Net assets
$12,591,753
Revenue
$7,715,915
Expenses
$7,823,781
Net income
-$107,866
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
2020Detailed filing. Detailed filing data is available for this year.$17.3$4.75$12.6$7.72$7.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.69$12.7$12.5$8.76$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.26$8.85$8.95$7.97$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.06$7.75$9.64$9.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.2$4.69$7.48$14.5$13.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$14.8$8.04$6.78$15.4$15.4$0.01
2014Summary only. Only limited summary data is available for this year.$15.1$8.29$6.79$14.1$14.2$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.18$6.95$14.9
2012Summary only. Only limited summary data is available for this year.$15.8$8.90$6.93$13.8$13.5$0.31
2011Summary only. Only limited summary data is available for this year.$13.2$6.62$6.62$9.94$9.78$0.16