Civic Intelligence

Denver Metro Convention & Visitors Bureau Foundation

990 • Fiscal year 2012 • EIN 84-1340416

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.denver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$292,668

Up $23,298 (+8.6%) from 2011

Net Assets

$261,008

No earlier filing loaded for comparison.

Liabilities

Down

$31,660

Down $3,164 (-9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$99,724

Up $25,442 (+34%) from 2011

Expenses

Up

$92,558

Up $17,012 (+23%) from 2011

Net Income

Up

$7,166

Up $8,430 (+667%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $269,370Liabilities 2011: $34,8242011Assets 2012: $292,668Liabilities 2012: $31,660Net Assets 2012: $261,0082012Assets 2013: $328,035Liabilities 2013: $29,126Net Assets 2013: $298,9092013Assets 2014: $338,272Liabilities 2014: $19,635Net Assets 2014: $318,6372014Assets 2015: $366,082Liabilities 2015: $5,425Net Assets 2015: $360,6572015Assets 2016: $340,602Liabilities 2016: $15,630Net Assets 2016: $324,9722016Assets 2017: $377,475Liabilities 2017: $24,186Net Assets 2017: $353,2892017Assets 2018: $355,848Liabilities 2018: $40,329Net Assets 2018: $315,5192018Assets 2019: $416,529Liabilities 2019: $34,662Net Assets 2019: $381,8672019Assets 2020: $452,558Liabilities 2020: $56,835Net Assets 2020: $395,7232020Assets 2021: $429,939Liabilities 2021: $19,007Net Assets 2021: $410,9322021Assets 2022: $404,626Liabilities 2022: $13,994Net Assets 2022: $390,6322022Assets 2023: $462,503Liabilities 2023: $5,000Net Assets 2023: $457,5032023Assets 2024: $497,531Liabilities 2024: $0Net Assets 2024: $497,5312024

Highlighted filing

2012

Assets$292,668
Liabilities$31,660
Net Assets$261,008
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $74,282Expenses 2011: $75,546Net Income 2011: -$1,2642011Revenue 2012: $99,724Expenses 2012: $92,558Net Income 2012: $7,1662012Revenue 2013: $99,349Expenses 2013: $82,359Net Income 2013: $16,9902013Revenue 2014: $155,943Expenses 2014: $110,092Net Income 2014: $45,8512014Revenue 2015: $159,160Expenses 2015: $85,243Net Income 2015: $73,9172015Revenue 2016: $73,099Expenses 2016: $104,791Net Income 2016: -$31,6922016Revenue 2017: $104,420Expenses 2017: $90,524Net Income 2017: $13,8962017Revenue 2018: $135,034Expenses 2018: $135,997Net Income 2018: -$9632018Revenue 2019: $133,019Expenses 2019: $110,811Net Income 2019: $22,2082019Revenue 2020: $64,169Expenses 2020: $74,512Net Income 2020: -$10,3432020Revenue 2021: $122,671Expenses 2021: $103,614Net Income 2021: $19,0572021Revenue 2022: $154,380Expenses 2022: $102,054Net Income 2022: $52,3262022Revenue 2023: $164,142Expenses 2023: $122,667Net Income 2023: $41,4752023Revenue 2024: $178,312Expenses 2024: $135,559Net Income 2024: $42,7532024

Highlighted filing

2012

Revenue$99,724
Expenses$92,558
Net Income$7,166
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To advance the travel and tourism industry in the metro Denver area through activities and projects that enhance education, professional development and training for individuals involved or interested in the travel and tourism industry.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$292,668
Liabilities
$31,660
Net assets
$261,008
Revenue
$99,724
Expenses
$92,558
Net income
$7,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.78$1.36$0.43
2023Summary only. Only limited summary data is available for this year.$4.63$0.05$4.58$1.64$1.23$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.14$3.91$1.54$1.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.19$4.11$1.23$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.57$3.96$0.64$0.75$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.35$3.82$1.33$1.11$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.24$3.53$1.04$0.91$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.16$3.25$0.73$1.05$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$1.59$0.85$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.19$1.56$1.10$0.46
2013Summary only. Only limited summary data is available for this year.$3.28$0.29$2.99$0.99$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.32$2.61$1.00$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.69$0.35$0.74$0.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits