Civic Intelligence

Museum of Contemporary Art Denver

990 • Fiscal year 2012 • EIN 84-1366092

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MCADENVER.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

5.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,076,402

Down $1,291,268 (-5.8%) from 2010

Net Assets

Down

$9,064,007

Down $1,038,752 (-10%) from 2010

Liabilities

Down

$12,012,395

Down $252,516 (-2.1%) from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$2,056,531

No earlier filing loaded for comparison.

Expenses

Up

$3,438,240

Up $385,994 (+13%) from 2010

Net Income

-$1,381,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $22,367,670Liabilities 2010: $12,264,911Net Assets 2010: $10,102,7592010Assets 2012: $21,076,402Liabilities 2012: $12,012,395Net Assets 2012: $9,064,0072012Assets 2013: $22,099,350Liabilities 2013: $10,937,670Net Assets 2013: $11,161,6802013Assets 2014: $20,927,248Liabilities 2014: $9,063,622Net Assets 2014: $11,863,6262014Assets 2015: $19,452,004Liabilities 2015: $5,778,311Net Assets 2015: $13,673,6932015Assets 2016: $19,218,649Liabilities 2016: $5,761,911Net Assets 2016: $13,456,7382016Assets 2017: $20,376,869Liabilities 2017: $5,921,253Net Assets 2017: $14,455,6162017Assets 2018: $24,918,516Liabilities 2018: $5,543,477Net Assets 2018: $19,375,0392018Assets 2019: $25,382,531Liabilities 2019: $5,602,515Net Assets 2019: $19,780,0162019Assets 2020: $23,710,122Liabilities 2020: $5,070,992Net Assets 2020: $18,639,1302020Assets 2021: $23,283,129Liabilities 2021: $4,531,954Net Assets 2021: $18,751,1752021Assets 2022: $23,563,221Liabilities 2022: $4,991,339Net Assets 2022: $18,571,8822022Assets 2023: $24,386,747Liabilities 2023: $4,842,882Net Assets 2023: $19,543,8652023Assets 2024: $24,323,732Liabilities 2024: $4,817,115Net Assets 2024: $19,506,6172024Assets 2025: $23,399,340Liabilities 2025: $4,481,785Net Assets 2025: $18,917,5552025

Highlighted filing

2012

Assets$21,076,402
Liabilities$12,012,395
Net Assets$9,064,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,052,2462010Revenue 2012: $2,056,531Expenses 2012: $3,438,240Net Income 2012: -$1,381,7092012Expenses 2013: $3,550,3312013Revenue 2014: $3,739,565Expenses 2014: $3,509,500Net Income 2014: $230,0652014Revenue 2015: $4,907,137Expenses 2015: $3,168,228Net Income 2015: $1,738,9092015Revenue 2016: $3,223,025Expenses 2016: $3,439,205Net Income 2016: -$216,1802016Revenue 2017: $5,267,400Expenses 2017: $4,318,686Net Income 2017: $948,7142017Revenue 2018: $10,110,999Expenses 2018: $5,208,942Net Income 2018: $4,902,0572018Revenue 2019: $6,524,195Expenses 2019: $5,598,893Net Income 2019: $925,3022019Revenue 2020: $3,460,829Expenses 2020: $4,535,832Net Income 2020: -$1,075,0032020Revenue 2021: $3,864,884Expenses 2021: $4,345,945Net Income 2021: -$481,0612021Revenue 2022: $5,372,838Expenses 2022: $5,028,112Net Income 2022: $344,7262022Revenue 2023: $6,484,676Expenses 2023: $5,860,238Net Income 2023: $624,4382023Revenue 2024: $5,103,941Expenses 2024: $5,701,188Net Income 2024: -$597,2472024Revenue 2025: $4,717,761Expenses 2025: $5,797,923Net Income 2025: -$1,080,1622025

Highlighted filing

2012

Revenue$2,056,531
Expenses$3,438,240
Net Income-$1,381,709
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The museum of contemporary art denver is an innovative forum for contemporary art that inspires and challenges all audiences, creating understanding and dialog about the art of our time.

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
$21,076,402
Liabilities
$12,012,395
Net assets
$9,064,007
Revenue
$2,056,531
Expenses
$3,438,240
Net income
-$1,381,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.48$18.9$4.72$5.80$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.82$19.5$5.10$5.70$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$4.84$19.5$6.48$5.86$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.99$18.6$5.37$5.03$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$4.53$18.8$3.86$4.35$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.07$18.6$3.46$4.54$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$5.60$19.8$6.52$5.60$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$5.54$19.4$10.1$5.21$4.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$5.92$14.5$5.27$4.32$0.95
2016Detailed filing. Detailed filing data is available for this year.$19.2$5.76$13.5$3.22$3.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.5$5.78$13.7$4.91$3.17$1.74
2014Detailed filing. Detailed filing data is available for this year.$20.9$9.06$11.9$3.74$3.51$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.9$11.2$3.55
2012Summary only. Only limited summary data is available for this year.$21.1$12.0$9.06$2.06$3.44$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$12.3$10.1$3.05