Civic Intelligence

Denver Police Officers Foundation

EIN 84-1510625 • 501(c)3 • Denver, CO

Profile

The Denver Police Officers Foundation provides financial assistance and support to active and former Denver Police Officers, civilian employees of the Police Department and immediate members of their families in times of crisis.

700 W 39th AveDenver, CO 80216

denverpoliceofficersfoundation.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,198,533

Down $3,026 (-0.3%) from 2023

Liabilities

Up

$66

Up $66 from 2023

Net Assets

Down

$1,198,467

Down $3,092 (-0.3%) from 2023

Revenue

Down

$181,465

Down $418,800 (-70%) from 2023

Expenses

Up

$184,557

Up $86,982 (+89%) from 2023

Net Income

Down

-$3,092

Down $505,782 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $646,850Liabilities 2010: $0Net Assets 2010: $646,8502010Assets 2011: $669,091Liabilities 2011: $0Net Assets 2011: $669,0912011Assets 2012: $640,011Liabilities 2012: $0Net Assets 2012: $640,0112012Assets 2013: $590,053Liabilities 2013: $0Net Assets 2013: $590,0532013Assets 2014: $541,942Liabilities 2014: $8,568Net Assets 2014: $533,3742014Assets 2015: $519,507Liabilities 2015: $1,514Net Assets 2015: $517,9932015Assets 2016: $505,113Liabilities 2016: $1,664Net Assets 2016: $503,4492016Assets 2017: $515,589Liabilities 2017: $4,408Net Assets 2017: $511,1812017Assets 2018: $550,238Liabilities 2018: $1,754Net Assets 2018: $548,4842018Assets 2019: $581,105Liabilities 2019: $3,187Net Assets 2019: $577,9182019Assets 2020: $627,522Liabilities 2020: $1,941Net Assets 2020: $625,5812020Assets 2021: $665,574Liabilities 2021: $1,934Net Assets 2021: $663,6402021Assets 2022: $700,740Liabilities 2022: $1,962Net Assets 2022: $698,7782022Assets 2023: $1,201,559Liabilities 2023: $0Net Assets 2023: $1,201,5592023Assets 2024: $1,198,533Liabilities 2024: $66Net Assets 2024: $1,198,4672024

Highlighted filing

2024

Assets$1,198,533
Liabilities$66
Net Assets$1,198,467

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $132,447Expenses 2010: $168,643Net Income 2010: -$36,1962010Expenses 2011: $104,8472011Expenses 2012: $181,2192012Revenue 2013: $94,782Expenses 2013: $144,740Net Income 2013: -$49,9582013Revenue 2014: $93,735Expenses 2014: $150,414Net Income 2014: -$56,6792014Revenue 2015: $93,915Expenses 2015: $109,296Net Income 2015: -$15,3812015Revenue 2016: $94,341Expenses 2016: $108,885Net Income 2016: -$14,5442016Revenue 2017: $106,668Expenses 2017: $98,936Net Income 2017: $7,7322017Revenue 2018: $132,698Expenses 2018: $95,395Net Income 2018: $37,3032018Revenue 2019: $146,090Expenses 2019: $115,389Net Income 2019: $30,7012019Revenue 2020: $136,633Expenses 2020: $91,061Net Income 2020: $45,5722020Revenue 2021: $165,556Expenses 2021: $126,085Net Income 2021: $39,4712021Revenue 2022: $159,146Expenses 2022: $121,778Net Income 2022: $37,3682022Revenue 2023: $600,265Expenses 2023: $97,575Net Income 2023: $502,6902023Revenue 2024: $181,465Expenses 2024: $184,557Net Income 2024: -$3,0922024

Highlighted filing

2024

Revenue$181,465
Expenses$184,557
Net Income-$3,092

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.60$0.10$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.09$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.10
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.13$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$181,465
Mission and Program Overview

Mission

The Denver Police Officers' Foundation (DPOF) provides financial assistance and support to active and former Denver Police Officers, civilian employees of the Police Department and immediate members of their families during times of crisis, death, and long-term illness. The program is funded largely through monthly city payroll deductions, but also through donations and fundraising. Since 1999, this program has assisted over hundreds of officers and their families who have experienced medical emergencies, accidents, injuries, house fires, on-going health issues, and funeral expenses.

The denver police blue hat foundation provides financial assistance and support to active and former denver police officers, civilian employees of the police department, and immediate members of their families in times of crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,077,102$1,084,788▲ $7,686
Cash and Non-Interest-Bearing Accounts$124,048$113,745▼ $10,303
Accounts Receivable$409--
Total Assets$1,201,559$1,198,533▼ $3,026
Liabilities
Accounts Payable and Accrued Expenses-$66-
Total Liabilities$0$66▲ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,640$975,188▼ $452
Net Assets With Donor Restrictions$225,919$223,279▼ $2,640
Total Net Assets Fund Balance$1,201,559$1,198,467▼ $3,092
Total Liabilities and Net Assets / Fund Balance$1,201,559$1,198,533▼ $3,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DavisExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
Joseph MontoyaChair
Edward LegerPresident
Anna EsquibelDirector
Brian JeffersDirector
Christine WileyDirector
Danny VeithDirector
David CaldieroDirector
Elaine NealDirector
Emily BastienDirector
Jeannette DominguezDirector
Jennifer MalchiodiDirector
Joshua KoenDirector
Marshall FogelDirector
Michael FetrowDirector
Nick FogelDirector
Ralph BarocasDirector
Rhonda JonesDirector
Richard BleaDirector
Ronald PierreDirector
Kenneth ChavezPast Preside
Mary HashemSecretary
Ryan GrodmanTreasurer
Barb ArcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,781
Program Service Revenue
$0
Investment Income
$28,684
Other Revenue
$0
All Other Contributions
$13,388
Change in Net Assets
$-3,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,431
Grants and Similar Amounts Paid$66,372
Salaries, Compensation, and Employee Benefits$38,754
Total Fundraising Expense$4,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,713--$52,713
Current Officers, Directors, Trustees, and Key Employees$30,625$2,931$2,444$36,000
Grants to Domestic Orgs$13,659--$13,659
Fees for Services Accounting-$10,446-$10,446
Office Expenses-$4,832-$4,832
Advertising$1,171$1,506$670$3,347
All Other Expenses$2,820$140$28$2,988
Payroll Taxes$2,343$224$187$2,754
Other Expenses$2,690$1,707$853$2,690
Fees for Services Other$1,778--$1,778
Insurance$1,030$121$61$1,212
Information Technology$319$410$182$911
Conferences and Meetings-$228-$228
Total Functional Expenses$157,587$22,545$4,425$184,557
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 2

Marshall fogel nick fogel director director father and son

Form 990, Page 6, Part VI, Line 11B

After presentation of the form and filing, it is then reviewed by the entire board in the next regularly scheduled meeting.

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

Section 7.6 conflicts of interest (a) from time to time potential conflicts of interest or the appearance of such conflicts will inevitably arise. It is the policy of the corporation to deal with such conflicts in as open and appropriate a way as possible. (b) if any person who is a director or officer of the corporation is aware that the corporation is about to make a grant to or otherwise enter into any transaction directly or indirectly with such person, any member of that person's family, or any entity in which that person has any legal, equitable or fiduciary interest or position, including, without limitation, as a director, officer, shareholder, partner, beneficiary or trustee, such person shall (i) promptly inform those charged with approving the transaction on behalf of the corporation of such person's interest or position; (ii) disclose any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the corporation; and (iii) not be entitled to vote on the decision to enter into such transaction. Notwithstanding the foregoing, the corporation shall not enter into any transaction in violation of the restrictions set forth in the corporation's articles of incorporation. (c) in the event the corporation awards any grant or otherwise enters into any transaction that involves any actual or potential conflict of interest, the fact of the conflict and of compliance by all parties of section 7.6(b) shall be recorded in the minutes of the proceedings approving such grant or other transaction. (d) the directors, officers, employees and agents of the corporation shall also faithfully observe and comply with any other policies or procedures adopted by the corporation from time to time to assure that conflicts of interests and any other matters bearing on the proper and ethical conduct of corporate affairs are appropriately and effectively monitored, disclosed and dealt with in furtherance of the best interests of the corporation.

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

Organization does not have a written formal compensation review policy. Compensation of the executive director is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Denver Police Blue Hat Foundation
EIN
84-1510625
Phone
3033458572
Address
700 W 39TH AVE, DENVER, CO 80216

Signing Officer

Name
Catherine Davis
Title
Executive Director
Phone
3033458572
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Davis
Formed
1999
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The denver police blue hat foundation provides financial assistance and support to active and former denver police officers, civilian employees of the police department and immediate members of their families in times of crisis.

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

The organization supports denver police memorial activities, as well as maintenance of the memorial structure.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0THE DENVER POLICE BLUE HAT FOUNDATION PROVIDES FINANCIAL ASSISTANCE AND SUPPORT TO ACTIVE AND FORMER DENVER POLICE OFFICERS, CIVILIAN EMPLOYEES OF THE POLICE DEPARTMENT AND IMMEDIATE MEMBERS OF THEIR FAMILIES IN TIMES OF CRISIS.
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