Civic Intelligence

Rotary Club of Denver Se Foundation

EIN 84-1267180 • 501(c)3 • Littleton, CO

Profile

To make donations, contributions, gifts and give aid to established charitable, scientific, and educational agencies or institutions.

PO Box 2764Littleton, CO 80161

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,373,908

Up $161,957 (+13%) from 2023

Liabilities

Down

$26,000

Down $7,665 (-23%) from 2023

Net Assets

Up

$1,347,908

Up $169,622 (+14%) from 2023

Revenue

Down

$197,833

Down $4,568 (-2.3%) from 2023

Expenses

Down

$202,945

Down $4,967 (-2.4%) from 2023

Net Income

Up

-$5,112

Up $399 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $379,976Liabilities 2011: $37,928Net Assets 2011: $342,0482011Assets 2012: $364,265Liabilities 2012: $2,085Net Assets 2012: $362,1802012Assets 2013: $437,918Liabilities 2013: $11,553Net Assets 2013: $426,3652013Assets 2014: $449,856Liabilities 2014: $39,576Net Assets 2014: $410,2802014Assets 2015: $440,968Liabilities 2015: $23,285Net Assets 2015: $417,6832015Assets 2016: $452,648Liabilities 2016: $13,502Net Assets 2016: $439,1462016Assets 2017: $746,934Liabilities 2017: $25,776Net Assets 2017: $721,1582017Assets 2018: $803,723Liabilities 2018: $23,887Net Assets 2018: $779,8362018Assets 2019: $1,007,544Liabilities 2019: $26,379Net Assets 2019: $981,1652019Assets 2020: $1,010,921Liabilities 2020: $19,865Net Assets 2020: $991,0562020Assets 2021: $1,323,250Liabilities 2021: $37,104Net Assets 2021: $1,286,1462021Assets 2022: $1,183,858Liabilities 2022: $30,222Net Assets 2022: $1,153,6362022Assets 2023: $1,211,951Liabilities 2023: $33,665Net Assets 2023: $1,178,2862023Assets 2025: $1,373,908Liabilities 2025: $26,000Net Assets 2025: $1,347,9082025

Highlighted filing

2025

Assets$1,373,908
Liabilities$26,000
Net Assets$1,347,908

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $196,203Expenses 2011: $218,702Net Income 2011: -$22,4992011Revenue 2012: $257,108Expenses 2012: $220,020Net Income 2012: $37,0882012Expenses 2013: $201,5222013Revenue 2014: $180,473Expenses 2014: $240,582Net Income 2014: -$60,1092014Revenue 2015: $201,768Expenses 2015: $188,198Net Income 2015: $13,5702015Revenue 2016: $225,502Expenses 2016: $180,751Net Income 2016: $44,7512016Revenue 2017: $410,807Expenses 2017: $169,007Net Income 2017: $241,8002017Revenue 2018: $180,301Expenses 2018: $142,674Net Income 2018: $37,6272018Revenue 2019: $339,882Expenses 2019: $145,701Net Income 2019: $194,1812019Revenue 2020: $165,102Expenses 2020: $141,472Net Income 2020: $23,6302020Revenue 2021: $228,346Expenses 2021: $153,285Net Income 2021: $75,0612021Revenue 2022: $217,803Expenses 2022: $157,402Net Income 2022: $60,4012022Revenue 2023: $202,401Expenses 2023: $207,912Net Income 2023: -$5,5112023Revenue 2025: $197,833Expenses 2025: $202,945Net Income 2025: -$5,1122025

Highlighted filing

2025

Revenue$197,833
Expenses$202,945
Net Income-$5,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.35$0.20$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.20$0.21$0.01
2022Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.22$0.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.29$0.23$0.15$0.08
2020Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.17$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.34$0.15$0.19
2018Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.18$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.41$0.17$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.23$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.18$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.20
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.20$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$205,311
Mission and Program Overview

Mission

To make donations, contributions, gifts and give aid to established charitable, scientific, and educational agencies or institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,109$1,347,908▲ $69,799
Investments in Publicly Traded Securities$1,255,675$1,294,680▲ $39,005
Cash and Non-Interest-Bearing Accounts$51,387$72,859▲ $21,472
Prepaid Expenses and Deferred Charges-$5,249-
Accounts Receivable$9,121$1,120▼ $8,001
Total Assets$1,316,183$1,373,908▲ $57,725
Liabilities
Accounts Payable and Accrued Expenses$38,074$26,000▼ $12,074
Total Liabilities$38,074$26,000▼ $12,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,109$1,347,908▲ $69,799
Total Liabilities and Net Assets / Fund Balance$1,316,183$1,373,908▲ $57,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$559,041-▲ $41,487-$600,528
2023$520,371$11,726▲ $53,448-$559,041
2022$487,056-▲ $33,315-$520,371
2021$599,778-▼ $76,722-$487,056
2020$439,897$51,712▲ $121,169-$599,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shari LutzPast President
Mark LaitosPresident
Rob McMaherPresident Elect
Bill PalmerTrustee
Brian AndersonTrustee
Tom BiegingTrustee
Bonnie ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,665
Program Service Revenue
$0
Investment Income
$42,094
Other Revenue
$80,074
All Other Contributions
$75,665
Change in Net Assets
$-5,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,117
Other Expenses$11,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,192--$112,192
Foreign Grants$78,925--$78,925
Fees for Services Accounting$0$8,430$0$8,430
Office Expenses$0$3,398$0$3,398
Total Functional Expenses$191,117$11,828$0$202,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epic Day of Service Fdnt IncDenver, CO501 (c)community service$26,000
Rocky Mntn RYLADenver, CO501(c)Youth Development$14,000

International Summary

Offices
0
Employees
0
Spending
$89,122

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesAssistance to local orgs.00$38,000
East Asia and PacificProgram servicesAssistance to local orgs.00$29,600
South AsiaProgram servicesAssistance to local orgs.00$9,000
RussiaProgram servicesAssistance to local orgs.00$6,522
Central AmericaProgram servicesAssistance to local orgs.00$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,552
Fundraising Direct Expenses$7,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EPIC Service Day$70,656$70,656$281$70,375
Hops & Grapes$16,896$16,896$2,774$14,122
Total Events$87,552$87,552$7,478$80,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary Club of Denver Se Foundation
EIN
84-1267180
Phone
7202898789
Address
PO BOX 2764, LITTLETON, CO 80161

Signing Officer

Name
Rob McMaher
Title
President
Phone
7202898789
Signed
2025-10-10

Organization Details

Principal Officer
Rob McMaher
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Robert C Kihm CPA
Address
8858 E NICHOLS PL, CENTENNIAL, CO 80112
Preparer
Robert Kihm CPA
Phone
3038174711
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organization has on file all required documents which are available to the public upon request at their

Pt VI, Line 19

accountants offices during normal business hours.

Pt VI, Line 11B

The officer signing the return will review before filing.

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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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841040447
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rotary Club SE Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0559041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0559041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0520371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0599778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0599778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assistance to local orgs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Assistance to local orgs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Assistance to local orgs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Assistance to local orgs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Assistance to local orgs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt089122
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Due diligence ensures funds are only given to reputable
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1organizations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt089122
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hops & Grapes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EPIC Service Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01181
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1community service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rocky Mntn RYLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Epic Day of Service Fdnt Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0743075465
IRS990ScheduleI/RecipientTable/RecipientEIN1331951490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04704 Harlan St 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 100441
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part II, Line 1, Column (h): I Have a Dream Foundation - Colorado
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Purpose of grant: Provide Social, Emotional, and Academic support to young
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2people from under-resourced communities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has on file all required documents which are available to the public upon request at their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accountants offices during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officer signing the return will review before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary Club of SE Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841040447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 W Hampden Ave 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Englewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

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