Civic Intelligence

Denver Metro Convention & Visitors Bureau Foundation

990 • Fiscal year 2017 • EIN 84-1340416

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.denver.org
1555 California Street No 300Denver, CO 80202

(303) 892-1112

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$521,294

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 499.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$377,475

Up $36,873 (+11%) from 2016

Net Assets

Up

$353,289

Up $28,317 (+8.7%) from 2016

Liabilities

Up

$24,186

Up $8,556 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$104,420

Up $31,321 (+43%) from 2016

Expenses

Down

$90,524

Down $14,267 (-14%) from 2016

Net Income

Up

$13,896

Up $45,588 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$377,475
Liabilities$24,186
Net Assets$353,289
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$104,420
Expenses$90,524
Net Income$13,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$248,532
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.

To enhance education, professional development, and training for the tourism industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,227$316,735▲ $38,508
Savings and Temporary Cash Investments$62,375$58,865▼ $3,510
Prepaid Expenses and Deferred Charges-$1,875-
Total Assets$340,602$377,475▲ $36,873
Liabilities
Other Liabilities$11,630$20,186▲ $8,556
Deferred Revenue$4,000$4,000→ $0
Total Liabilities$15,630$24,186▲ $8,556
Net Assets / Fund Balance
Unrestricted Net Assets$324,972$353,289▲ $28,317
Total Net Assets Fund Balance$324,972$353,289▲ $28,317
Total Liabilities and Net Assets / Fund Balance$340,602$377,475▲ $36,873
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Tom HealyChairman
Brad RobinetteChairman thru May 2017
Andre Van HallVice Chairman
Anthony AragonDirector
Chad GruhlDirector
Ed GerrityDirector
Ed RobinsonDirector
Richard ScharfDirector
Elbra WedgeworthDirector thru May 2017
Ilene KamslerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,120
Program Service Revenue
$0
Investment Income
$24,300
Other Revenue
$0
Change in Net Assets
$13,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,567
Other Expenses$20,957
Total Fundraising Expense$17,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,567--$69,567
Other Expenses--$17,233$17,233
Fees for Service Investment Mgmnt Fees-$3,724-$3,724
Total Functional Expenses$69,567$3,724$17,233$90,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson & Wales UniversityDenver, CO501(c)(3)Scholarships$38,000
University of DenverDenver, CO501(c)(3)Scholarships$13,500
Metro State University of DenverDenver, COState of ColoradoScholarships$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,112
Fundraising Gross Income$144,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Dinner$180,812$129,634$97,679$31,955
Golf Tournament$43,420$14,478$228$14,250
Total Events$224,232$144,112$144,112$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related entity$20,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.”

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

“Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees and as such has no process for determining compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Denver Metro Convention & Visitors
EIN
84-1340416
Phone
3038921112
Address
1555 California Street No 300, Denver, CO 80202
Doing Business As
Visit Denver Foundation

Signing Officer

Name
Richard Scharf
Title
CEO
Phone
3038921112
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scharf
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance education, professional development, and training for the tourism industry.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Ruffe
IRS990/BooksInCareOfDetail/PhoneNum03038921112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 California Street Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080120
IRS990/CYGrantsAndSimilarPaidAmt069567
IRS990/CYInvestmentIncomeAmt024300
IRS990/CYOtherExpensesAmt020957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090524
IRS990/CYTotalFundraisingExpenseAmt017233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation provides scholarships and educational support for students attending Denver area colleges and universities pursuing undergraduate degrees in tourism and hospitality.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Visit Denver Foundation
IRS990/DonorAdvisedFundInd00
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IRS990/ExpenseAmt069567
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt953499
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Healy
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Robinette
IRS990/Form990PartVIISectionAGrp/PersonNm2Andre Van Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Ilene Kamsler
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Aragon
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Elbra Wedgeworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Gerrity
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Gruhl
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Scharf
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9467795
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman thru May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director thru May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0144112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt069567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069567
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IRS990/GrantsToIndividualsInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082534
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016276
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115387
IRS990ScheduleA/InvestmentIncomeCYPct00.19830
IRS990ScheduleA/InvestmentIncomePYPct00.16840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.75400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082534
IRS990ScheduleA/Total509Grp/TotalAmt0466626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582013
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related entity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hall of Fame Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt097679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1State of Colorado
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnson & Wales University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Metro State University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Denver
IRS990ScheduleI/RecipientTable/RecipientEIN0050306206
IRS990ScheduleI/RecipientTable/RecipientEIN1840559160
IRS990ScheduleI/RecipientTable/RecipientEIN2840404231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07150 Montview Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Speer Blvd Colfax Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22199 S University Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports showing the use of the grants are provided by the grantee institutions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0103350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0357400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Scharf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0521294
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees and as such has no process for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in the oversight process from the prior year.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Denver Metro Convention & Visitors Bureau
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840382392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotion of tourism & conventions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01555 California Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,475
Liabilities
$24,186
Net assets
$353,289
Revenue
$104,420
Expenses
$90,524
Net income
$13,896
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
2017Detailed filing. Detailed filing data is available for this year.$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