Civic Intelligence

Denver Diaconal Conference Foundation

990 • Fiscal year 2018 • EIN 84-1363498

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
9185 E Kenyon Ave No 130Denver, CO 80237

(303) 713-9144

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$571,256

Flat from 2018

Net Assets

Flat

$571,256

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$53,306

Flat from 2018

Expenses

Flat

$50,346

Flat from 2018

Net Income

Flat

$2,960

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $316,578Liabilities 2011: $02011Assets 2012: $325,197Liabilities 2012: $02012Assets 2013: $334,334Liabilities 2013: $02013Assets 2014: $517,505Liabilities 2014: $0Net Assets 2014: $517,5052014Assets 2015: $526,065Liabilities 2015: $0Net Assets 2015: $526,0652015Assets 2016: $546,834Liabilities 2016: $0Net Assets 2016: $546,8342016Assets 2017: $619,468Liabilities 2017: $0Net Assets 2017: $619,4682017Assets 2018: $571,256Liabilities 2018: $0Net Assets 2018: $571,2562018Assets 2018: $571,256Liabilities 2018: $0Net Assets 2018: $571,2562018Assets 2019: $618,664Liabilities 2019: $0Net Assets 2019: $618,6642019Assets 2020: $693,233Liabilities 2020: $0Net Assets 2020: $693,2332020Assets 2021: $799,566Liabilities 2021: $0Net Assets 2021: $799,5662021Assets 2022: $678,580Liabilities 2022: $0Net Assets 2022: $678,5802022Assets 2023: $689,931Liabilities 2023: $0Net Assets 2023: $689,9312023Assets 2024: $689,306Liabilities 2024: $0Net Assets 2024: $689,3062024

Highlighted filing

2018

Assets$571,256
Liabilities$0
Net Assets$571,256
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $30,507Expenses 2011: $44,077Net Income 2011: -$13,5702011Revenue 2012: $24,228Expenses 2012: $35,462Net Income 2012: -$11,2342012Revenue 2013: $29,404Expenses 2013: $41,405Net Income 2013: -$12,0012013Revenue 2014: $260,430Expenses 2014: $39,810Net Income 2014: $220,6202014Revenue 2015: $36,151Expenses 2015: $15,938Net Income 2015: $20,2132015Revenue 2016: $8,494Expenses 2016: $8,922Net Income 2016: -$4282016Revenue 2017: $79,327Expenses 2017: $62,936Net Income 2017: $16,3912017Revenue 2018: $53,306Expenses 2018: $50,346Net Income 2018: $2,9602018Revenue 2018: $53,306Expenses 2018: $50,346Net Income 2018: $2,9602018Revenue 2019: $45,885Expenses 2019: $70,965Net Income 2019: -$25,0802019Revenue 2020: $74,115Expenses 2020: $42,246Net Income 2020: $31,8692020Revenue 2021: $101,527Expenses 2021: $27,953Net Income 2021: $73,5742021Revenue 2022: $68,358Expenses 2022: $82,665Net Income 2022: -$14,3072022Revenue 2023: $41,493Expenses 2023: $78,237Net Income 2023: -$36,7442023Revenue 2024: $64,330Expenses 2024: $90,266Net Income 2024: -$25,9362024

Highlighted filing

2018

Revenue$53,306
Expenses$50,346
Net Income$2,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$53,306
Mission and Program Overview

Mission

The foundation supports the religious activities of the denver diaconal conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,468$571,256▼ $48,212
Investments in Publicly Traded Securities$612,828$566,914▼ $45,914
Other Notes and Loans Receivable, Net$5,000--
Cash and Non-Interest-Bearing Accounts$1,640$4,342▲ $2,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$619,468$571,256▼ $48,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,468$571,256▼ $48,212
Total Liabilities and Net Assets / Fund Balance$619,468$571,256▼ $48,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel GesinkPresident
Cyndi BerghuisBoard Member
Donn HansumBoard Member
Marj DeboerSecretary
Nolan VanderarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,048
Program Service Revenue
$0
Investment Income
$20,258
Other Revenue
$0
All Other Contributions
$33,048
Change in Net Assets
$2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$10,346
Total Fundraising Expense$6,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Other Expenses-$2,800$6,671$2,800
Fees for Services Accounting-$875-$875
Total Functional Expenses$40,000$3,675$6,671$50,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Diaconal Conference - Volunteers in ActionDenver, CO-Support the Religious Activities of the Denver Diaconal Conference (volunteers in Action) Which Is to Serve the Community. Equipping and Enabling Christian Volunteers and Churches to Help Others and Change Lives.$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“All documents relating to governance as well as financial information are available upon request”

Filing and Contact Details

Filer

Filer Name
Denver Diaconal Conference Foundation
EIN
84-1363498
Phone
3037139144
Address
9185 E KENYON AVE NO 130, DENVER, CO 80237

Signing Officer

Name
Nolan Vanderark
Title
Treasurer
Phone
3037139144
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Hansum
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mastin Bergstrom LLC
Address
7373 S ALTON WAY SUITE 100, CENTENNIAL, CO 80112
Preparer
Charles L Mastin Ii
Phone
3032174876
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09185 E KENYON AVE NO 130
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLAN VANDERARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037139144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER DIACONAL CONFERENCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE FOUNDATION FOR VOLUNTEERS IN ACTION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841363498
ReturnHeader/Filer/PhoneNum03037139144
ReturnHeader/Filer/USAddress/AddressLine1Txt09185 E KENYON AVE NO 130
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A149E7494CCC19AE0B9548BF96A3B8D361A75DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A149E7494CCC19AE0B9548BF96A3B8D361A75DFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.119.97
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510489783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTIN BERGSTROM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 S ALTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032174876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L MASTIN II
ReturnHeader/ReturnTs02019-03-25T13:40:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,256
Liabilities
$0
Net assets
$571,256
Revenue
$53,306
Expenses
$50,346
Net income
$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.64$0.90$0.26
2023Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$0.41$0.78$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.68$0.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$1.02$0.28$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.74$0.42$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.46$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.79$0.63$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$0.08$0.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.36$0.16$0.20
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$2.60$0.40$2.21
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.29$0.41$0.12
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.24$0.35$0.11
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$0.31$0.44$0.14