Civic Intelligence

Denver Broncos Foundation

990 • Fiscal year 2018 • EIN 84-1305294

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 23, 2018

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$738,354

Up $378,728 (+105%) from 2017

Net Assets

Up

$738,354

Up $378,728 (+105%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$890,063

Up $414,957 (+87%) from 2017

Expenses

Up

$511,335

Up $55,563 (+12%) from 2017

Net Income

Up

$378,728

Up $359,394 (+1859%) from 2017

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

2018

Assets$738,354
Liabilities$0
Net Assets$738,354

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

2018

Revenue$890,063
Expenses$511,335
Net Income$378,728
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$969,049
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.

Denver Broncos Charities is committed to improving lives in our community by focusing on Youth Development, Quality of Life, Health & Wellness, Youth Football and Civic Engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,626$738,354▲ $378,728
Cash and Non-Interest-Bearing Accounts$207,500$737,422▲ $529,922
Accounts Receivable$152,126$932▼ $151,194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,626$738,354▲ $378,728
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,626$738,354▲ $378,728
Total Liabilities and Net Assets / Fund Balance$359,626$738,354▲ $378,728
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$705,707
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$184,134
Change in Net Assets
$378,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,690
Other Expenses$8,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,690--$502,690
Fees for Services Management-$5,415-$5,415
Fees for Services Accounting-$2,700-$2,700
Fees for Services Other-$530-$530
Total Functional Expenses$502,690$8,645$0$511,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Metro Denver--To help young people achieve academic success, build healthy habits, and foster leadership skills.$158,850
Denver Public Schools Foundation--To positively impact the quality of life for youth through education.$96,840
Project Pave--To empower youth to end the cycle of relationship violence.$71,000
American Cancer Society--To help save lives and offer vital assistance to those impacted by cancer.$60,000
Food Bank of the Rockies--To feed the underprivileged and homeless.$41,500
Aurora Public Schools Foundation--To positively impact the quality of life for youth through education.$21,000
Habitat for Humanity-metro Denver--To bring people together to build homes, communities and hope.$20,000
ADAMS COUNTRY SCHOOL DISTRICT #14--To positively impact the quality of life for youth through education.tion.$12,500
Playworks Colorado--To create a place for every kid on the playground to feel included, be active, and build valuable social and emotional skills.$5,000
Colorado Support Our Troops--To support and help Colorado Soldiers.$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,120
Fundraising Direct Expenses$78,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Luncheon$196,350$196,350$2,716$193,634
License Plates$66,770$66,770$417$66,353
Total Events$510,593$263,120$78,986$184,134
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 11B

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
2018-08-23
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/OthDirectExpnssTotalEventsAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt3158850
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt571000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt741500
IRS990ScheduleI/RecipientTable/CashGrantAmt896840
IRS990ScheduleI/RecipientTable/CashGrantAmt921000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To positively impact the quality of life for youth through education.tion.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support and help Colorado Soldiers.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To help save lives and offer vital assistance to those impacted by cancer.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To help young people achieve academic success, build healthy habits, and foster leadership skills.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To bring people together to build homes, communities and hope.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To empower youth to end the cycle of relationship violence.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To create a place for every kid on the playground to feel included, be active, and build valuable social and emotional skills.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To feed the underprivileged and homeless.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To positively impact the quality of life for youth through education.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To positively impact the quality of life for youth through education.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAMS COUNTRY SCHOOL DISTRICT #14
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO SUPPORT OUR TROOPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF METRO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITAT FOR HUMANITY-METRO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROJECT PAVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PLAYWORKS COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FOOD BANK OF THE ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DENVER PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9AURORA PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt03
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 11b
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/TotalAssetsBOYAmt0359626
IRS990/TotalAssetsEOYAmt0738354
IRS990/TotalAssetsGrp/BOYAmt0359626
IRS990/TotalAssetsGrp/EOYAmt0738354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0705707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738354
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036499000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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