Civic Intelligence

Denver Research Institute

990 • Fiscal year 2016 • EIN 84-1392442

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DRI-VA.ORG

View Organization Page

1055 Clermont StreetDenver, CO 80220

(303) 393-2892

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,801

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,744,844

Up $1,055,674 (+39%) from 2015

Net Assets

Up

$2,163,113

Up $401,534 (+23%) from 2015

Liabilities

Up

$1,581,731

Up $654,140 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$7,057,888

Up $988,938 (+16%) from 2015

Expenses

Down

$6,656,354

Down $4,992 (-0.1%) from 2015

Net Income

Up

$401,534

Up $993,930 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,356,084Liabilities 2010: $1,218,833Net Assets 2010: $1,137,2512010Assets 2011: $2,906,131Liabilities 2011: $1,237,055Net Assets 2011: $1,669,0762011Assets 2012: $3,424,830Liabilities 2012: $1,213,192Net Assets 2012: $2,211,6382012Assets 2013: $3,567,837Liabilities 2013: $1,353,465Net Assets 2013: $2,214,3722013Assets 2014: $3,849,618Liabilities 2014: $1,713,268Net Assets 2014: $2,136,3502014Assets 2015: $2,689,170Liabilities 2015: $927,591Net Assets 2015: $1,761,5792015Assets 2016: $3,744,844Liabilities 2016: $1,581,731Net Assets 2016: $2,163,1132016Assets 2017: $2,975,694Liabilities 2017: $799,216Net Assets 2017: $2,176,4782017Assets 2018: $3,344,444Liabilities 2018: $958,828Net Assets 2018: $2,385,6162018Assets 2019: $5,374,859Liabilities 2019: $2,211,510Net Assets 2019: $3,163,3492019Assets 2020: $5,896,324Liabilities 2020: $2,500,668Net Assets 2020: $3,395,6562020Assets 2021: $6,241,987Liabilities 2021: $2,698,898Net Assets 2021: $3,543,0892021Assets 2022: $5,346,478Liabilities 2022: $1,131,012Net Assets 2022: $4,215,4662022Assets 2023: $4,545,843Liabilities 2023: $1,470,575Net Assets 2023: $3,075,2682023Assets 2024: $4,561,028Liabilities 2024: $1,922,410Net Assets 2024: $2,638,6182024

Highlighted filing

2016

Assets$3,744,844
Liabilities$1,581,731
Net Assets$2,163,113
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,605,6982010Expenses 2011: $2,340,7702011Expenses 2012: $4,011,5872012Revenue 2013: $5,388,815Expenses 2013: $5,386,081Net Income 2013: $2,7342013Revenue 2014: $7,188,903Expenses 2014: $7,428,938Net Income 2014: -$240,0352014Revenue 2015: $6,068,950Expenses 2015: $6,661,346Net Income 2015: -$592,3962015Revenue 2016: $7,057,888Expenses 2016: $6,656,354Net Income 2016: $401,5342016Revenue 2017: $5,946,220Expenses 2017: $5,932,855Net Income 2017: $13,3652017Revenue 2018: $5,934,448Expenses 2018: $5,725,310Net Income 2018: $209,1382018Revenue 2019: $7,969,061Expenses 2019: $7,191,328Net Income 2019: $777,7332019Revenue 2020: $8,913,502Expenses 2020: $8,681,195Net Income 2020: $232,3072020Revenue 2021: $9,165,771Expenses 2021: $9,018,338Net Income 2021: $147,4332021Revenue 2022: $7,808,781Expenses 2022: $7,136,404Net Income 2022: $672,3772022Revenue 2023: $4,969,818Expenses 2023: $6,110,016Net Income 2023: -$1,140,1982023Revenue 2024: $4,453,940Expenses 2024: $4,890,590Net Income 2024: -$436,6502024

Highlighted filing

2016

Revenue$7,057,888
Expenses$6,656,354
Net Income$401,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,057,888
Mission and Program Overview

Mission

The denver research institute was established for the purpose of providing medical research and educational programs related to advancing the research mission of the veteran's affairs medical center in denver, co

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,449,906$2,329,169▲ $879,263
Pledges and Grants Receivable$570,139$890,240▲ $320,101
Accounts Receivable$308,688$274,693▼ $33,995
Investments Other Securities$352,968$249,039▼ $103,929
Prepaid Expenses and Deferred Charges$7,469$1,703▼ $5,766
Total Assets$2,689,170$3,744,844▲ $1,055,674
Liabilities
Deferred Revenue$253,825$856,130▲ $602,305
Accounts Payable and Accrued Expenses$673,766$725,601▲ $51,835
Total Liabilities$927,591$1,581,731▲ $654,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,979$1,997,543▲ $301,564
Temporarily Rstr Net Assets$65,600$165,570▲ $99,970
Total Net Assets Fund Balance$1,761,579$2,163,113▲ $401,534
Total Liabilities and Net Assets / Fund Balance$2,689,170$3,744,844▲ $1,055,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$249,039--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BlackExecutive DiFT$93,189$13,612$106,801

Board Members and Trustees

NameTitle
Allan Prochazka MdChair
Ellen Magione MdDirector
Kennard HallDirector
Richard MaleDirector
Sallie Houser-hanfelder MpaDirector
Sarry Moscatel Rn PhdDirector
Stephen HaynerDirector
Robert Keith MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,962,341
Program Service Revenue
$0
Investment Income
$9,706
Other Revenue
$85,841
All Other Contributions
$1,350,107
Change in Net Assets
$401,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,057,888
Total Revenue per Audited Statements
$7,057,888
Total Revenue per Form 990
$7,057,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,417,599
Grants and Similar Amounts Paid$2,035,759
Other Expenses$1,202,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,348$307,623-$2,796,971
Grants to Domestic Orgs$2,035,759--$2,035,759
Fees for Services Other$658,593$600-$659,193
Payroll Taxes$183,849$34,091-$217,940
Other Employee Benefits$172,718$32,027-$204,745
Current Officers, Directors, Trustees, and Key Employees$90,094$16,706-$106,800
Travel$89,293$5,897-$95,190
Pension Plan Contributions$76,886$14,257-$91,143
Office Expenses$74,166$9,856-$84,022
Occupancy$69,108--$69,108
All Other Expenses$35,037$2,179-$37,216
Fees for Services Accounting-$22,635-$22,635
Information Technology$15,503$4,287-$19,790
Other Expenses$7,325$12,398-$19,723
Conferences and Meetings$12,567$4,802-$17,369
Insurance-$7,721-$7,721
Fees for Services Legal$5,895--$5,895
Interest-$69-$69
Advertising$60--$60
Total Functional Expenses$6,180,930$475,424$0$6,656,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,656,354
Total Expenses per Audited Statements$6,656,354
Total Expenses per Form 990$6,656,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva FoundationTacoma, WA501c3Medical Research$502,598
University of Mississippi Med CenteJackson, MSGovMedical Research$412,265
University of WashingtonChicago, ILGovMedical Research$217,635
University of Colorado-boulderBoulder, COGovMedical Research$184,065
Western Institute for BiomedicSalt Lake City, UT501c3Medical Research$151,959
Philadelphia ResearcheducationPhiladelphia, PAGovMedical Research$126,674
University of Colorado-denverDenver, COGovMedical Research$98,429
Stanford UniversityStanford, CA501c3Medical Research$75,440
Boston Va Research InstituteBoston, MA501c3Medical Research$74,682
American Association of SuicidologyWashington, DC501c3Medical Research$74,079
Baylor College of MedicineDallas, TX501c3Medical Research$37,550
The Catholic University of AmericaWashington, DC501c3Medical Research$28,716
Portland Va Research FoundPortland, OR501c3Medical Research$26,728
Oregon Health & Science UniversityPortland, ORGovMedical Research$10,752
Colorado State UniversityFort Collins, COGovMedical Research$6,857
University of South FloridaOrlando, FLGovMedical Research$5,629
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Following the external audit, the results are presented to the audit committee and the form 990 is then prepared. Both the audit and the form 990 are presented to the board of directors for review and approval. Upon approval by the board, the form 990 is then filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and key employees are required to submit a signed conflict of interest statement that specifies potential areas of direct and indirect benefit. For response these statements are retained, with the requirement that each person is required to submit a new statement during the ensuing fiscal year, and to report any potential conflicts that may arise for determination.”

Form 990, Page 6, Part VI, Line 15A

“At the time of employment of the executive director, a survey was conducted relating to the other nonprofit corporations of similar size that are affiliated with va medical centers. Salary data was compiled involving several organizations. This data provided the basis for compensation determination.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver Research Institute
EIN
84-1392442
Phone
3033932892
Address
1055 CLERMONT STREET, DENVER, CO 80220

Signing Officer

Name
Edward Black
Title
Executive Director
Phone
3033932892
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Black
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
2
Employees
85
Volunteers
8

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Major areas of scientific investigation in other research projects include suicide prevention, traumatic brain injury, diabetes, heart and lung disease.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH PROJECT "OLSON-MADDEN SUICIDE-W/SUBSTANCE" WITH THE UNIVERSITY OF MICHIGAN. THIS STUDY IS LOOKING AT THE EFFECTIVENESS OF THERAPY SESSIONS AIMED AT HELPING VETERANS WITH SUBSTANCE ABUSE ISSUES AND THOUGHTS OF SELF-HARM. THESE THERAPY SESSIONS ARE FOCUSED ON IMPROVING COPING SKILLS, PHYSICAL HEALTH, AND MENTAL HEALTH FUNCTIONING SUCH AS DECREASING USE OF ALCOHOL AND DRUGS AND FEELINGS OF DEPRESSION OR HOPELESSNESS. WE WOULD LIKE TO EXAMINE IF INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER, WHO RECENTLY EXPERIENCED THOUGHTS OF SELF-HARM, COULD BENEFIT FROM THERAPIES RELATED TO THESE TOPICS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOSTON VA RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENEVA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OREGON HEALTH & SCIENCE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PHILADELPHIA RESEARCHEDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF COLORADO-DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF COLORADO-BOULDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WESTERN INSTITUTE FOR BIOMEDIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF MISSISSIPPI MED CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN ASSOCIATION OF SUICIDOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PORTLAND VA RESEARCH FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNIVERSITY OF SOUTH FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNIVERSITY OF WASHINGTON

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,844
Liabilities
$1,581,731
Net assets
$2,163,113
Revenue
$7,057,888
Expenses
$6,656,354
Net income
$401,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.92$2.64$4.45$4.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.47$3.08$4.97$6.11$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.35$1.13$4.22$7.81$7.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.24$2.70$3.54$9.17$9.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.90$2.50$3.40$8.91$8.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.37$2.21$3.16$7.97$7.19$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.96$2.39$5.93$5.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.80$2.18$5.95$5.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.58$2.16$7.06$6.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.93$1.76$6.07$6.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.71$2.14$7.19$7.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.21$5.39$5.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.21$2.21$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.24$1.67$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.22$1.14$1.61