Civic Intelligence

Riverfront Park Community Foundation

EIN 84-1526370 • 501(c)4 • Denver, CO

Profile

Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts.

1616 Little Raven StDenver, CO 80202

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $1M-$5M 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

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,164,693

Down $67,845 (-3.0%) from 2023

Liabilities

Down

$380,041

Down $70,815 (-16%) from 2023

Net Assets

Up

$1,784,652

Up $2,970 (+0.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$311,482

Down $40,911 (-12%) from 2023

Expenses

Down

$340,646

Down $21,484 (-5.9%) from 2023

Net Income

Down

-$29,164

Down $19,427 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,939Liabilities 2011: $145,125Net Assets 2011: $243,8142011Assets 2012: $266,322Liabilities 2012: $116,425Net Assets 2012: $149,8972012Assets 2013: $363,948Liabilities 2013: $149,125Net Assets 2013: $214,8232013Assets 2014: $740,088Liabilities 2014: $106,314Net Assets 2014: $633,7742014Assets 2015: $870,993Liabilities 2015: $147,626Net Assets 2015: $723,3672015Assets 2016: $954,212Liabilities 2016: $113,342Net Assets 2016: $840,8702016Assets 2017: $1,174,842Liabilities 2017: $293,647Net Assets 2017: $881,1952017Assets 2018: $1,204,364Liabilities 2018: $274,079Net Assets 2018: $930,2852018Assets 2019: $1,325,420Liabilities 2019: $496,306Net Assets 2019: $829,1142019Assets 2020: $1,957,122Liabilities 2020: $522,785Net Assets 2020: $1,434,3372020Assets 2021: $2,223,108Liabilities 2021: $469,487Net Assets 2021: $1,753,6212021Assets 2022: $2,083,294Liabilities 2022: $428,807Net Assets 2022: $1,654,4872022Assets 2023: $2,232,538Liabilities 2023: $450,856Net Assets 2023: $1,781,6822023Assets 2024: $2,164,693Liabilities 2024: $380,041Net Assets 2024: $1,784,6522024

Highlighted filing

2024

Assets$2,164,693
Liabilities$380,041
Net Assets$1,784,652
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $177,370Expenses 2011: $264,122Net Income 2011: -$86,7522011Revenue 2012: $164,159Expenses 2012: $258,076Net Income 2012: -$93,9172012Revenue 2013: $313,659Expenses 2013: $248,733Net Income 2013: $64,9262013Revenue 2014: $601,096Expenses 2014: $182,145Net Income 2014: $418,9512014Revenue 2015: $315,502Expenses 2015: $214,006Net Income 2015: $101,4962015Revenue 2016: $267,802Expenses 2016: $176,218Net Income 2016: $91,5842016Revenue 2017: $340,283Expenses 2017: $390,818Net Income 2017: -$50,5352017Revenue 2018: $277,815Expenses 2018: $193,115Net Income 2018: $84,7002018Revenue 2019: $335,662Expenses 2019: $522,020Net Income 2019: -$186,3582019Revenue 2020: $852,376Expenses 2020: $394,619Net Income 2020: $457,7572020Revenue 2021: $398,195Expenses 2021: $255,033Net Income 2021: $143,1622021Revenue 2022: $453,997Expenses 2022: $347,572Net Income 2022: $106,4252022Revenue 2023: $352,393Expenses 2023: $362,130Net Income 2023: -$9,7372023Revenue 2024: $311,482Expenses 2024: $340,646Net Income 2024: -$29,1642024

Highlighted filing

2024

Revenue$311,482
Expenses$340,646
Net Income-$29,164
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
$2,164,693
Liabilities
$380,041
Net assets
$1,784,652
Revenue
$311,482
Expenses
$340,646
Net income
-$29,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$0.31$0.34$0.03
2023Summary only. Only limited summary data is available for this year.$2.23$0.45$1.78$0.35$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.43$1.65$0.45$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$0.40$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.52$1.43$0.85$0.39$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.50$0.83$0.34$0.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.27$0.93$0.28$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$0.34$0.39$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.32$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.60$0.18$0.42
2013Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.16$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$0.18$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$311,482
Mission and Program Overview

Mission

Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,781,682$1,784,652▲ $2,970
Investments Other Securities$1,757,098$1,683,769▼ $73,329
Savings and Temporary Cash Investments$224,591$230,075▲ $5,484
Intangible Assets$500$500→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,232,538$2,164,693▼ $67,845
Other Assets Total$250,349$250,349→ $0
Liabilities
Grants Payable$440,495$365,495▼ $75,000
Other Liabilities$9,546$14,546▲ $5,000
Accounts Payable and Accrued Expenses$815--
Total Liabilities$450,856$380,041▼ $70,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,781,682$1,784,652▲ $2,970
Total Liabilities and Net Assets / Fund Balance$2,232,538$2,164,693▼ $67,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,303--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark L SmithPresident
Don CohenDirector
Michael SullivanDirector
Renee WhitcombDirector
Ron WernerSecretary
Amy CaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$125,818
Other Revenue
$185,664
Change in Net Assets
$-29,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,500
Other Expenses$68,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,500--$272,500
Office Expenses-$25,000-$25,000
Fees for Services Accounting-$2,240-$2,240
Insurance-$1,858-$1,858
Other Expenses-$1,312-$1,312
Fees for Services Legal-$792-$792
Advertising-$290-$290
All Other Expenses-$10-$10
Total Functional Expenses$272,500$68,146$0$340,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverfront Park Master AssocDenver, CO-Summer Sessions Concert Series 2024$150,000
Denver Biennial of AmericasDenver, CO-Art and Culture Platform Hosting$30,000
Platte ForumDenver, CO-Arts, Culture & Humanities$25,000
The Greenway FoundationDenver, CO-Environment$25,000
Urban PeakDenver, CO-Human Services$25,000
WeDontWasteorgDenver, CO-Food Distribution$25,000
Museum of Contemporary ArtDenver, CO-Arts, Culture & Humanities$20,000
Denver Art MuseumDenver, CO-Arts, Culture & Humanities$15,000
Den Cntr for Performing ArtsDenver, CO-Arts, Culture & Humanities$12,500
Clyfford Still FndtnDenver, CO-Arts, Culture & Humanities$10,000
The Gathering PlaceDenver, CO-Human Services: Women and Families$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sculpture Maintenance Reserve$14,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section A, Line 2

“The Treasurer of the Board of Directors works for East West Partners. This is largely based on the fact that East West Partners is a developer that has the relationships in place for the Riverfront Park neighborhood of downtown Denver, Colorado. East West Partners will not receive any contracts or compensation. However, East West Partners is reimbursed for administrative overhead. They also provide in-kind donations to the organization. All other Board members are or have previously been residents/owners in the Riverfront community.”

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

“Board members will review and approve prior to filing.”

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

“Each director, officer, etc., is required to sign an annual statement that such person has received, read, and understands and complies with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Annual reports are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Riverfront Park Community Foundation
EIN
84-1526370
Phone
3036077621
Address
1616 Little Raven St, Denver, CO 80202

Signing Officer

Name
Amy Cara
Title
Secretary/Treas
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“In 2010, the Foundation commissioned an artist to fabricate "Red Forest". This sculpture is located on the west side of Millennium Bridge in Denver, Colorado on property owned by the Central Platte Valley Metropolitan District for public enjoyment and enhancement of public lands.In 2018, the Foundation commissioned artist Jorge Marin to create "Alas de Denver", a metal-plated wings sculpture located on the Riverfront Park plaza between the Millennium Bridge and Commons Park in Denver, CO. This sculpture is on property owned by the Central Platte Valley Metropolitian District and serves as public enjoyment and enhancement of public lands.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0815
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0East West Partners-Denver Inc
IRS990/BooksInCareOfDetail/PhoneNum03036077621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 Wewatta St 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0272500
IRS990/CYInvestmentIncomeAmt0125818
IRS990/CYOtherExpensesAmt068146
IRS990/CYOtherRevenueAmt0185664
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0340646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Promotion of Social Welfare--Grants to Public Charities and Domestic Organizations
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02240
IRS990/FeesForServicesAccountingGrp/TotalAmt02240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0792
IRS990/FeesForServicesLegalGrp/TotalAmt0792
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Werner
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Cara
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Whitcomb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt090701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0272500
IRS990/GrantsPayableGrp/BOYAmt0440495
IRS990/GrantsPayableGrp/EOYAmt0365495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0272500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0272500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090701
IRS990/GrossReceiptsAmt0311482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/TotalAmt01858
IRS990/IntangibleAssetsGrp/BOYAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt0500
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01757098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01683769
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01781682
IRS990/NetAssetsOrFundBalancesEOYAmt01784652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OfficeExpensesGrp/TotalAmt025000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250349
IRS990/OtherAssetsTotalGrp/EOYAmt0250349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Fees-DenverFndt
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Sculpture Maintenance
IRS990/OtherExpensesGrp/Desc3Administrative Overhead
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31312
IRS990/OtherExpensesGrp/TotalAmt016933
IRS990/OtherExpensesGrp/TotalAmt114711
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherLiabilitiesGrp/BOYAmt09546
IRS990/OtherLiabilitiesGrp/EOYAmt014546
IRS990/OtherRevenueMiscGrp/Desc0Special assessments
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185664
IRS990/OtherRevenueTotalAmt0185664
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300181
IRS990/PYInvestmentIncomeAmt063239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061949
IRS990/PYOtherRevenueAmt0289154
IRS990/PYRevenuesLessExpensesAmt0-9737
IRS990/PYTotalExpensesAmt0362130
IRS990/PYTotalRevenueAmt0352393
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01781682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01784652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0250349
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Public art
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Alas De Denver Sculpture(Public Art)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Red Forest Sculpture (Public Art)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Signage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sculpture Maintenance Reserve
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2010, the Foundation commissioned an artist to fabricate "Red Forest". This sculpture is located on the west side of Millennium Bridge in Denver, Colorado on property owned by the Central Platte Valley Metropolitan District for public enjoyment and enhancement of public lands.In 2018, the Foundation commissioned artist Jorge Marin to create "Alas de Denver", a metal-plated wings sculpture located on the Riverfront Park plaza between the Millennium Bridge and Commons Park in Denver, CO. This sculpture is on property owned by the Central Platte Valley Metropolitian District and serves as public enjoyment and enhancement of public lands.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250349
IRS990ScheduleD/TotalBookValueSecuritiesAmt01683769
IRS990ScheduleD/TotalLiabilityAmt014546
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Art and Culture Platform Hosting
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Summer Sessions Concert Series 2024
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Human Services: Women and Families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Food Distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clyfford Still Fndtn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Den Cntr for Performing Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Denver Art Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Denver Biennial of Americas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Museum of Contemporary Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Platte Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Riverfront Park Master Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Gathering Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Greenway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Urban Peak
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WeDontWasteorg
IRS990ScheduleI/RecipientTable/RecipientEIN0861147083
IRS990ScheduleI/RecipientTable/RecipientEIN1840407760
IRS990ScheduleI/RecipientTable/RecipientEIN2846038240
IRS990ScheduleI/RecipientTable/RecipientEIN3271297346
IRS990ScheduleI/RecipientTable/RecipientEIN4841366092
IRS990ScheduleI/RecipientTable/RecipientEIN5710891869
IRS990ScheduleI/RecipientTable/RecipientEIN6841546020
IRS990ScheduleI/RecipientTable/RecipientEIN7841021059
IRS990ScheduleI/RecipientTable/RecipientEIN8510193575
IRS990ScheduleI/RecipientTable/RecipientEIN9841212246
IRS990ScheduleI/RecipientTable/RecipientEIN10840525768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 West Colfax Avenue Dept 1007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11101 13th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 5307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31550 Wewatta Street 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41485 Delgany Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52700 Arapahoe Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61610 Little Raven St 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71535 High Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81855 Pearl St Suite 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9730 21st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101212 Mariposa Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Correspondence from the Foundation to recipient organizations indicates the purpose, goals and limitations of each grant. Grantee organizations typically go through the entire Colorado Common Grant Request process yearly and frequently there is a recap of each organization's prior year activity. The Foundation requests feedback from each organization throughout the year as to how the organization is meeting the goals of each grant, but it is not mandatory that the grantees respond. The Foundation follows up with grantees to obtain information on their programming. The Foundation withdraws future support if the grantee is not meeting its goal and objectives.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the Board of Directors works for East West Partners. This is largely based on the fact that East West Partners is a developer that has the relationships in place for the Riverfront Park neighborhood of downtown Denver, Colorado. East West Partners will not receive any contracts or compensation. However, East West Partners is reimbursed for administrative overhead. They also provide in-kind donations to the organization. All other Board members are or have previously been residents/owners in the Riverfront community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, officer, etc., is required to sign an annual statement that such person has received, read, and understands and complies with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual reports are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.