Civic Intelligence

Denver Broncos Foundation

990 • Fiscal year 2016 • EIN 84-1305294

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 09, 2016

13655 Broncos ParkwayEnglewood, CO 80112

(303) 649-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$340,786

Up $11,718 (+3.6%) from 2015

Net Assets

Up

$340,292

Up $189,704 (+126%) from 2015

Liabilities

Down

$494

Down $177,986 (-100%) from 2015

Revenue

Up

$395,527

Up $47,006 (+13%) from 2015

Expenses

Down

$205,823

Down $214,832 (-51%) from 2015

Net Income

Up

$189,704

Up $261,838 (+363%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $68,900Liabilities 2010: $998Net Assets 2010: $67,9022010Assets 2011: $82,894Liabilities 2011: $0Net Assets 2011: $82,8942011Assets 2012: $81,956Liabilities 2012: $53Net Assets 2012: $81,9032012Assets 2013: $118,671Liabilities 2013: $20,053Net Assets 2013: $98,6182013Assets 2014: $328,775Liabilities 2014: $106,053Net Assets 2014: $222,7222014Assets 2015: $329,068Liabilities 2015: $178,480Net Assets 2015: $150,5882015Assets 2016: $340,786Liabilities 2016: $494Net Assets 2016: $340,2922016Assets 2017: $359,626Liabilities 2017: $0Net Assets 2017: $359,6262017Assets 2018: $738,354Liabilities 2018: $0Net Assets 2018: $738,3542018Assets 2019: $984,956Liabilities 2019: $0Net Assets 2019: $984,9562019Assets 2020: $801,238Liabilities 2020: $1,930Net Assets 2020: $799,3082020Assets 2021: $669,643Liabilities 2021: $1,151Net Assets 2021: $668,4922021Assets 2022: $868,086Liabilities 2022: $0Net Assets 2022: $868,0862022Assets 2023: $1,241,049Liabilities 2023: $0Net Assets 2023: $1,241,0492023Assets 2024: $1,217,081Liabilities 2024: $0Net Assets 2024: $1,217,0812024

Highlighted filing

2016

Assets$340,786
Liabilities$494
Net Assets$340,292

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $415,3992010Expenses 2011: $258,0012011Expenses 2012: $155,4222012Expenses 2013: $230,4442013Revenue 2014: $431,894Expenses 2014: $307,790Net Income 2014: $124,1042014Revenue 2015: $348,521Expenses 2015: $420,655Net Income 2015: -$72,1342015Revenue 2016: $395,527Expenses 2016: $205,823Net Income 2016: $189,7042016Revenue 2017: $475,106Expenses 2017: $455,772Net Income 2017: $19,3342017Revenue 2018: $890,063Expenses 2018: $511,335Net Income 2018: $378,7282018Revenue 2019: $768,979Expenses 2019: $522,377Net Income 2019: $246,6022019Revenue 2020: $779,337Expenses 2020: $964,985Net Income 2020: -$185,6482020Revenue 2021: $546,710Expenses 2021: $677,526Net Income 2021: -$130,8162021Revenue 2022: $687,607Expenses 2022: $543,095Net Income 2022: $144,5122022Revenue 2023: $5,773,035Expenses 2023: $5,400,072Net Income 2023: $372,9632023Revenue 2024: $6,555,767Expenses 2024: $6,579,735Net Income 2024: -$23,9682024

Highlighted filing

2016

Revenue$395,527
Expenses$205,823
Net Income$189,704
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$404,305
Mission and Program Overview

Mission

Denver Broncos Charities support many qualified non-profit organizations that work to impact the quality of life for youth, health and the hungry and homeless. DBC's emphasis is on programs designed to assist young people in the areas of education and youth football with a particular emphasis on programs aimed at disadvantaged and at-risk youth. DBC's will also consider programs devoted to health, hunger and homelessness issues.

The Denver Broncos Charities Fund supports programs designed to positively impact youth in the areas of education and youth football with particular emphasis on programs aimed at disadvantaged and at-risk youth. The Fund will also consider organizations that have programs devoted to health and hunger, including specific programs relating to the physically or mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,588$340,292▲ $189,704
Accounts Receivable$5,445$171,415▲ $165,970
Cash and Non-Interest-Bearing Accounts$323,623$169,371▼ $154,252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,068$340,786▲ $11,718
Liabilities
Accounts Payable and Accrued Expenses$178,480$494▼ $177,986
Total Liabilities$178,480$494▼ $177,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,588$340,292▲ $189,704
Total Liabilities and Net Assets / Fund Balance$329,068$340,786▲ $11,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josiah EllisPresident / Director
Cindy KellogDirector
Jay ClearyDirector
Lee LarsenDirector
Lisa WilliamsDirector
Malcolm FreemanDirector
Pat BowlenDirector Emeritus
Richard SlivkaSecretary / Director
Justin WebsterTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$298,385
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$97,053
Change in Net Assets
$189,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,000
Other Expenses$7,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,000--$198,000
Office Expenses-$5,238-$5,238
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$85-$85
Total Functional Expenses$198,000$7,823$0$205,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Justice Council--To positively impact the quality of life for youth$50,000
Denver Public Schools Foundation--To positively impact the quality of life for youth$45,000
Aurora Public Schools Foundation--To positively impact the quality of life for youth$42,000
Project Pave--To empower youth to end the cycle of relationship violence$29,000
American Cancer Society--To help save lives and offer vital assistance to those impacted by cancercancer$10,000
Denver Metro Komen for the Cure--To help save lives and offer vital assistance to those impacted by breast cancer$5,000
Playworks Denver--To create a place for every kid on the playground to feel included, be active, and build valuable social and emotional skills.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,831
Fundraising Direct Expenses$8,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Broncos License Plates$85,927$85,927$113$85,814
Various Team Fundraising Activities$263,189$19,904$630$19,274
Total Events$404,216$105,831$8,778$97,053
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

Form 990 is prepared by an independent accountant and reviewed by the Foundation's Treasurer before being filed.

Form 990, Part VI, Section B, line 12C

The Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trusteees have new interests that could give rise to conflict.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Denver Broncos Charities
EIN
84-1305294
Phone
3036499000
Address
13655 Broncos Parkway, Englewood, CO 80112

Signing Officer

Name
Justin Webster
Title
Treasurer/Director
Phone
3036499000
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Webster
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 Brickell Avenue 18th Floor, Miami, FL 33131
Preparer
Edward Blum
Phone
3053735500
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Denver Broncos License Plates
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Team Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0263189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0404216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt529000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To positively impact the quality of life for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To positively impact the quality of life for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To positively impact the quality of life for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To help save lives and offer vital assistance to those impacted by breast cancer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To create a place for every kid on the playground to feel included, be active, and build valuable social and emotional skills.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To empower youth to end the cycle of relationship violence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To help save lives and offer vital assistance to those impacted by cancercancer
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aurora Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Denver Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Denver Justice Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Denver Metro Komen for the Cure
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Playworks Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Project Pave
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6American Cancer Society
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accountant and reviewed by the Foundation's Treasurer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trusteees have new interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0841193870
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Professional Sports Team
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PDB Sports Ltd
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt013655 Broncos Parkway
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329068
IRS990/TotalAssetsEOYAmt0340786
IRS990/TotalAssetsGrp/BOYAmt0329068
IRS990/TotalAssetsGrp/EOYAmt0340786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178480
IRS990/TotalLiabilitiesEOYAmt0494
IRS990/TotalLiabilitiesGrp/BOYAmt0178480
IRS990/TotalLiabilitiesGrp/EOYAmt0494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt013655 Broncos Parkway
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036499000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Broncos Charities
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841305294
ReturnHeader/Filer/PhoneNum03036499000
ReturnHeader/Filer/USAddress/AddressLine1Txt013655 Broncos Parkway
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.56$6.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$5.77$5.40$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.54$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.55$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.78$0.96$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.77$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42