Civic Intelligence

The Foundation for Sustainable Urban Com

EIN 84-1497067 • 501(c)3 • Denver, CO

View Organization Page

Profile

Create/sustain the development of the central park neighborhood formally known as stapleton neighborhood and its surrounding community located in northeast denver.

7350 E 29th Avenue 300Denver, CO 80238

www.fsucommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,003,259

Up $1,012,208 (+20%) from 2023

Liabilities

Up

$164,922

Up $106,731 (+183%) from 2023

Net Assets

Up

$5,838,337

Up $905,477 (+18%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$4,044,038

Up $1,639,458 (+68%) from 2023

Expenses

Up

$3,138,561

Up $573,192 (+22%) from 2023

Net Income

Up

$905,477

Up $1,066,266 (+663%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $707,911Liabilities 2010: $29,807Net Assets 2010: $678,1042010Assets 2011: $677,134Liabilities 2011: $43,140Net Assets 2011: $633,9942011Assets 2012: $1,132,587Liabilities 2012: $32,937Net Assets 2012: $1,099,6502012Assets 2013: $1,406,181Liabilities 2013: $26,943Net Assets 2013: $1,379,2382013Assets 2014: $1,494,322Liabilities 2014: $13,939Net Assets 2014: $1,480,3832014Assets 2015: $1,734,104Liabilities 2015: $25,372Net Assets 2015: $1,708,7322015Assets 2016: $2,171,906Liabilities 2016: $36,837Net Assets 2016: $2,135,0692016Assets 2017: $2,170,853Liabilities 2017: $128,213Net Assets 2017: $2,042,6402017Assets 2018: $1,857,028Liabilities 2018: $100,173Net Assets 2018: $1,756,8552018Assets 2019: $2,797,233Liabilities 2019: $239,961Net Assets 2019: $2,557,2722019Assets 2020: $3,448,092Liabilities 2020: $589,214Net Assets 2020: $2,858,8782020Assets 2021: $5,209,275Liabilities 2021: $66,540Net Assets 2021: $5,142,7352021Assets 2022: $5,298,375Liabilities 2022: $204,726Net Assets 2022: $5,093,6492022Assets 2023: $4,991,051Liabilities 2023: $58,191Net Assets 2023: $4,932,8602023Assets 2024: $6,003,259Liabilities 2024: $164,922Net Assets 2024: $5,838,3372024

Highlighted filing

2024

Assets$6,003,259
Liabilities$164,922
Net Assets$5,838,337
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,049,020Expenses 2010: $974,131Net Income 2010: $74,8892010Revenue 2011: $892,952Expenses 2011: $937,062Net Income 2011: -$44,1102011Revenue 2012: $1,570,723Expenses 2012: $1,105,067Net Income 2012: $465,6562012Revenue 2013: $1,501,899Expenses 2013: $1,222,311Net Income 2013: $279,5882013Revenue 2014: $1,267,679Expenses 2014: $1,166,534Net Income 2014: $101,1452014Revenue 2015: $2,099,001Expenses 2015: $1,870,652Net Income 2015: $228,3492015Revenue 2016: $2,470,042Expenses 2016: $2,043,705Net Income 2016: $426,3372016Revenue 2017: $2,091,966Expenses 2017: $2,316,570Net Income 2017: -$224,6042017Revenue 2018: $2,008,658Expenses 2018: $2,209,208Net Income 2018: -$200,5502018Revenue 2019: $2,822,640Expenses 2019: $2,110,395Net Income 2019: $712,2452019Revenue 2020: $3,026,406Expenses 2020: $2,556,056Net Income 2020: $470,3502020Revenue 2021: $4,460,397Expenses 2021: $2,686,539Net Income 2021: $1,773,8582021Revenue 2022: $2,631,548Expenses 2022: $2,680,634Net Income 2022: -$49,0862022Revenue 2023: $2,404,580Expenses 2023: $2,565,369Net Income 2023: -$160,7892023Revenue 2024: $4,044,038Expenses 2024: $3,138,561Net Income 2024: $905,4772024

Highlighted filing

2024

Revenue$4,044,038
Expenses$3,138,561
Net Income$905,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,003,259
Liabilities
$164,922
Net assets
$5,838,337
Revenue
$4,044,038
Expenses
$3,138,561
Net income
$905,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.16$5.84$4.04$3.14$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$2.40$2.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.09$2.63$2.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.14$4.46$2.69$1.77
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.59$2.86$3.03$2.56$0.47
2019Summary only. Only limited summary data is available for this year.$2.80$0.24$2.56$2.82$2.11$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$2.01$2.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$2.09$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.14$2.47$2.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$2.10$1.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.27$1.17$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$1.50$1.22$0.28
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.57$1.11$0.47
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.63$0.89$0.94$0.04
2010Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.05$0.97$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,044,038
Mission and Program Overview

Mission

Create/sustain the development of the central park neighborhood formally known as stapleton neighborhood and its surrounding community located in northeast denver.

Create/sustain the development of the central park neighborhood formerly known as stapleton neighborhood and its surrounding community located in northeast denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,592$2,329,010▲ $1,650,418
Pledges and Grants Receivable$296,185$546,829▲ $250,644
Cash and Non-Interest-Bearing Accounts$1,184,200$101,181▼ $1,083,019
Prepaid Expenses and Deferred Charges-$500-
Land, Buildings, and Equipment, Net$179$0▼ $179
Total Assets$4,991,051$6,003,259▲ $1,012,208
Other Assets Total$2,831,895$3,025,739▲ $193,844
Liabilities
Accounts Payable and Accrued Expenses$56,339$164,922▲ $108,583
Other Liabilities$1,852$0▼ $1,852
Total Liabilities$58,191$164,922▲ $106,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,932,860$5,838,337▲ $905,477
Total Net Assets Fund Balance$4,932,860$5,838,337▲ $905,477
Total Liabilities and Net Assets / Fund Balance$4,991,051$6,003,259▲ $1,012,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,917$19,917
Other Assets Org$3,025,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi HollowayCEOFT$156,679$41,636$198,315
Alisha BrownSenior Vice PresidentFT$139,978$51,229$191,207
Angie MalpiedeVP SustainabilityFT$118,239$40,549$158,788
Leslie JosephSenior Director of AdminisFT$114,952$17,742$132,694

Board Members and Trustees

NameTitle
King HarrisChair
Diane DeeterVice Chair
Doug ElenowitzBoard Member
Keith MontoyaBoard Member
Kelly PretzerBoard Member
Laurel RainesBoard Member
Allegra Happy HaynesSecretary
Rick HumbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Health And Hospital AuthorityContract Services777 BANNOCK ST, Denver, CO 80204$176,745
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,349
Program Service Revenue
$519,627
Investment Income
$305,662
Other Revenue
$8,400
All Other Contributions
$38,090
Change in Net Assets
$905,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,212
Revenue Not Reported on Financial Statements
$50,826
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$3,993,213
Total Revenue per Form 990
$4,044,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,412
Other Expenses$1,051,149
Total Fundraising Expense$307,585
Grants and Similar Amounts Paid$76,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,141$95,258$73,824$1,032,223
Current Officers, Directors, Trustees, and Key Employees$256,913$288,825$135,266$681,004
Fees for Services Other$448,183$3,010-$451,193
Advertising$130,531-$8,797$139,328
Payroll Taxes$89,391$28,018$16,010$133,419
Other Employee Benefits$99,969$6,813$12,948$119,730
Office Expenses$76,267$23,905$13,660$113,832
Fees for Services Accounting$26,918$39,682$33,000$99,600
Grants to Domestic Orgs$76,000--$76,000
Fees for Service Investment Mgmnt Fees-$50,826-$50,826
Information Technology$33,825$10,602$6,058$50,485
Pension Plan Contributions$38,232$3,483$3,321$45,036
Occupancy$25,958$8,136$4,649$38,743
Travel$21,337$90$52$21,479
Other Expenses$14,328--$14,328
Insurance-$3,447-$3,447
Conferences and Meetings$1,621--$1,621
Total Functional Expenses$2,268,881$562,095$307,585$3,138,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,138,561
Total Expenses per Audited Statements$3,087,736
Expenses per Audited Statements$3,087,735
Expenses Not Reported on Financial Statements$50,826
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield High SchoolDenver, COGovernmentIb Programming and Scholarships$25,000
Ashley Elementary SchoolDenver, COGovernmentSchool and Classroom Grants$5,000
Denver Green School NorthfieldDenver, COGovernmentSchool and Classroom Grants$5,000
Inspire ElementaryDenver, COGovernmentSchool and Classroom Grants$5,000
Isabella Bird Community SchoolDenver, COGovernmentSchool and Classroom Grants$5,000
Mcauliffe International SchoolDenver, COGovernmentSchool and Classroom Grants$5,000
Rocky Mountain PrepDenver, COGovernmentSchool and Classroom Grants$5,000
Swigert International SchoolDenver, COGovernmentSchool and Classroom Grants$5,000
Westerly Creek Elementary SchoolDenver, COGovernmentSchool and Classroom Grants$5,000
William Robert ElementaryDenver, COGovernmentSchool and Classroom Grants$5,000
Willow ElementaryDenver, COGovernmentSchool and Classroom Grants$5,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 7A

“The executive committee has the direction to make the selection of members.”

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

“The form 990 is provided to designated management and then distributed to all board members.”

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

“All directors and officers update their conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors. All other compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Sustainable Urban Com
EIN
84-1497067
Phone
3034683204
Address
7350 E 29TH AVENUE 300, DENVER, CO 80238

Signing Officer

Name
Tammi Holloway
Title
CEO
Phone
3034683220
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Tammi Holloway
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly D Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 3,010. Fundraising expenses 0. Total expenses 3,010. Contract services: program service expenses 448,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 448,183.”

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

FORM 990, PART XII, LINE 3B:

“Single audit in process at time of filing.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDesc0CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMERLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER.
IRS990/AdvertisingGrp/FundraisingAmt08797
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8156679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP SUSTAINABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF ADMINIS
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03172259
IRS990/GrantAmt076000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04044038
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt06058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010602
IRS990/InformationTechnologyGrp/ProgramServicesAmt033825
IRS990/InformationTechnologyGrp/TotalAmt050485
IRS990/InsuranceGrp/ManagementAndGeneralAmt03447
IRS990/InsuranceGrp/TotalAmt03447
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305662
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IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipAccumDeprecAmt019917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019917
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMERLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04932860
IRS990/NetAssetsOrFundBalancesEOYAmt05838337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04932860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05838337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04649
IRS990/OccupancyGrp/ManagementAndGeneralAmt08136
IRS990/OccupancyGrp/ProgramServicesAmt025958
IRS990/OccupancyGrp/TotalAmt038743
IRS990/OfficeExpensesGrp/FundraisingAmt013660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023905
IRS990/OfficeExpensesGrp/ProgramServicesAmt076267
IRS990/OfficeExpensesGrp/TotalAmt0113832
IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt03025739
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099969
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IRS990/OtherExpensesGrp/Desc0MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt038210
IRS990/OtherExpensesGrp/ProgramServicesAmt128057
IRS990/OtherExpensesGrp/ProgramServicesAmt214328
IRS990/OtherExpensesGrp/TotalAmt038210
IRS990/OtherExpensesGrp/TotalAmt128057
IRS990/OtherExpensesGrp/TotalAmt214328
IRS990/OtherLiabilitiesGrp/BOYAmt01852
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863141
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028018
IRS990/PayrollTaxesGrp/ProgramServicesAmt089391
IRS990/PayrollTaxesGrp/TotalAmt0133419
IRS990/PensionPlanContributionsGrp/FundraisingAmt03321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038232
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296185
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IRS990/PYContributionsGrantsAmt01450971
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IRS990/PYOtherRevenueAmt011700
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0519627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02329010
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DENVER FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019917
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050826
IRS990ScheduleD/ExpensesSubtotalAmt03087735
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050826
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03025739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AND INVESTED BY DENVER FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050826
IRS990ScheduleD/RevenueSubtotalAmt03993212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03025739
IRS990ScheduleD/TotalExpensesPerForm990Amt03138561
IRS990ScheduleD/TotalRevenuePerForm990Amt04044038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03993213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03087736
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT

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