Civic Intelligence

The Deso Foundation

990PF • Fiscal year 2018 • EIN 84-1436447

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
240 Leyden StDenver, CO 80220

(303) 601-3621

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-681%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,991

Down $22,684 (-49%) from 2017

Net Assets

Down

$23,991

Down $22,684 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$3,333

Down $51,148 (-94%) from 2017

Expenses

Down

$26,036

Down $9,612 (-27%) from 2017

Net Income

Down

-$22,703

Down $41,536 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $95,586Liabilities 2010: $0Net Assets 2010: $95,5862010Assets 2011: $64,692Liabilities 2011: $12011Assets 2012: $72,055Liabilities 2012: $0Net Assets 2012: $72,0552012Assets 2013: $25,666Liabilities 2013: $0Net Assets 2013: $25,6662013Assets 2014: $34,770Liabilities 2014: $0Net Assets 2014: $34,7702014Assets 2015: $26,970Liabilities 2015: $0Net Assets 2015: $26,9702015Assets 2016: $27,825Liabilities 2016: $0Net Assets 2016: $27,8252016Assets 2017: $46,675Liabilities 2017: $0Net Assets 2017: $46,6752017Assets 2018: $23,991Liabilities 2018: $0Net Assets 2018: $23,9912018Assets 2019: $20,474Liabilities 2019: $0Net Assets 2019: $20,4742019Assets 2020: $20,491Liabilities 2020: $0Net Assets 2020: $20,4912020Assets 2021: $25,711Liabilities 2021: $554Net Assets 2021: $25,1572021Assets 2022: $38,494Liabilities 2022: $0Net Assets 2022: $38,4942022Assets 2023: $9,171Liabilities 2023: $0Net Assets 2023: $9,1712023Assets 2024: $13,658Liabilities 2024: $0Net Assets 2024: $13,6582024

Highlighted filing

2018

Assets$23,991
Liabilities$0
Net Assets$23,991
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $43,8362010Revenue 2011: $14,826Expenses 2011: $45,720Net Income 2011: -$30,8942011Expenses 2012: $40,7962012Revenue 2013: $10,352Expenses 2013: $56,741Net Income 2013: -$46,3892013Revenue 2014: $41,902Expenses 2014: $32,804Net Income 2014: $9,0982014Revenue 2015: $14,964Expenses 2015: $22,787Net Income 2015: -$7,8232015Revenue 2016: $36,716Expenses 2016: $35,882Net Income 2016: $8342016Revenue 2017: $54,481Expenses 2017: $35,648Net Income 2017: $18,8332017Revenue 2018: $3,333Expenses 2018: $26,036Net Income 2018: -$22,7032018Revenue 2019: $6,568Expenses 2019: $10,107Net Income 2019: -$3,5392019Revenue 2020: $10,983Expenses 2020: $11,000Net Income 2020: -$172020Revenue 2021: $11,451Expenses 2021: $6,798Net Income 2021: $4,6532021Revenue 2022: $386Expenses 2022: $0Net Income 2022: $3862022Revenue 2023: $500Expenses 2023: $3,801Net Income 2023: -$3,3012023Revenue 2024: $5,000Expenses 2024: $513Net Income 2024: $4,4872024

Highlighted filing

2018

Revenue$3,333
Expenses$26,036
Net Income-$22,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DesorrentoPresident-$0--
Suraya DesorrentoManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
The DESO Foundation
EIN
84-1436447
Phone
3036013621
Address
240 LEYDEN ST, Denver, CO 80220

Signing Officer

Name
Suraya K DeSorrento
Title
Managing Director
Phone
3036013621
Signed
2019-11-06

Preparer

Firm
Borchardt Senger & Associates LLC
Address
5975 S QUEBEC ST STE 225, CENTENNIAL, CO 80111-4520
Preparer
Ryan S Senger CPA MT
Phone
3034887570
Raw XML Appendix323 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Suraya Desorrento
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Managing Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09701 East Happy Valley Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1240 LEYDEN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Scottsdale
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Scholarship Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Scholarship Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOULDER JUNIOR CYCLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE BRIDGE PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3811
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1284 LINCOLN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22148 SOUTH HIGH STREET SUITE 248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1825202848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280208
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01716
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028654
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022171
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185571
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0163400
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN TAX PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK/TAX DIFFERENCE - DIVIDEND INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0199
OtherIncreasesSchedule/OtherIncreasesDetail/Amt032
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXEMPT-INTEREST DIVIDENDS
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suraya K DeSorrento
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036013621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DESO Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0841436447
ReturnHeader/Filer/PhoneNum03036013621
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 LEYDEN ST
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8E813808ABFA430CA182EC407C921F58328F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.170.163.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:02:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453807327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORCHARDT SENGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 S QUEBEC ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114520
ReturnHeader/PreparerPersonGrp/PhoneNum03034887570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Senger CPA MT
ReturnHeader/ReturnTs02019-11-06T18:02:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,991
Liabilities
$0
Net assets
$23,991
Revenue
$3,333
Expenses
$26,036
Net income
-$22,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$5.00$0.51$4.49
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.50$3.80$3.30
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.39$0.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.55$25.2$11.5$6.80$4.65
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$11.0$11.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$6.57$10.1$3.54
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.33$26.0$22.7
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$54.5$35.6$18.8
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$36.7$35.9$0.83
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$15.0$22.8$7.82
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$41.9$32.8$9.10
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$10.4$56.7$46.4
2012Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$40.8
2011Summary only. Only limited summary data is available for this year.$64.7$0.00$14.8$45.7$30.9
2010Detailed filing. Detailed filing data is available for this year.$95.6$0.00$95.6$43.8