Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$740,088
Up $376,140 (+103%) from 2013
Net Assets
Up$633,774
Up $418,951 (+195%) from 2013
Liabilities
Down$106,314
Down $42,811 (-29%) from 2013
Revenue
Up$601,096
Up $287,437 (+92%) from 2013
Expenses
Down$182,145
Down $66,588 (-27%) from 2013
Net Income
Up$418,951
Up $354,025 (+545%) from 2013
Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $214,823 | $633,774 | ▲ $418,951 |
| Savings and Temporary Cash Investments | $215,483 | $523,804 | ▲ $308,321 |
| Cash and Non-Interest-Bearing Accounts | $25,381 | $104,483 | ▲ $79,102 |
| Other Notes and Loans Receivable, Net | $11,283 | $0 | ▼ $11,283 |
| Accounts Receivable | $1,292 | $1,292 | → $0 |
| Intangible Assets | $500 | $500 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $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 | $363,948 | $740,088 | ▲ $376,140 |
| Other Assets Total | $110,009 | $110,009 | → $0 |
| Liabilities | |||
| Grants Payable | $147,500 | $104,100 | ▼ $43,400 |
| Other Liabilities | $1,625 | $2,126 | ▲ $501 |
| Accounts Payable and Accrued Expenses | - | $88 | - |
| Total Liabilities | $149,125 | $106,314 | ▼ $42,811 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $214,823 | $633,774 | ▲ $418,951 |
| Total Liabilities and Net Assets / Fund Balance | $363,948 | $740,088 | ▲ $376,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,303 | - | - |
| Name | Title |
|---|---|
| Mark L Smith | President |
| Bruce Fowler | Director |
| Ron Werner | Director |
| Amy Cara | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $157,883 |
| Other Expenses | $24,262 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $157,883 | - | - | $157,883 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Fees for Services Legal | - | $351 | - | $351 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $157,883 | $24,262 | $0 | $182,145 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Platte Forum | Denver, CO | - | Art/education | $105,000 |
| The Railyard Dogs | Denver, CO | - | Community Dog Park | $11,283 |
| Colorado Uplift | Denver, CO | - | Empower urban youth support | $10,000 |
| Denver Public School Foundation | Denver, CO | - | Educational opportunity | $10,000 |
| Kempe Foundation | Aurora, CO | - | Child abuse prevention | $10,000 |
| Teach for America | Denver, CO | - | Teacher sponsor | $10,000 |
| WeDontWasteorg | Denver, CO | - | Food Distribution | $10,000 |
| Denver Bike Sharing | Denver, CO | - | Bike Station Sponsorship | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sculpture Maintenance Reserve | $2,126 |
“The President and Treasurer/Secretary of the Board of Directors both work for the same company, 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 residents/owners in the Riverfront community.”
“Board members will review and approve prior to filing.”
“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.”
“Annual reports are posted on the organization's website.”
“The Foundation commissioned an artist to fabricate a sculpture 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | East West Partners-Denver Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036077607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 Little Raven 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157883 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9056 |
| IRS990/CYOtherExpensesAmt | 0 | 24262 |
| IRS990/CYOtherRevenueAmt | 0 | 592040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601096 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Promotion of Social Welfare--Grants to Public Charities |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 351 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark L Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Cara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Fowler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 157883 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 147500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 104100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157883 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 500 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Overhead |
| IRS990/OtherExpensesGrp/Desc | 1 | Sculpture Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Overhead |
| IRS990/OtherExpensesGrp/Desc | 3 | Filing Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special assessments |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 592040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 592040 |
| IRS990/OtherRevenueTotalAmt | 0 | 592040 |
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| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11283 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 11819 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21033 |
| IRS990/PYOtherRevenueAmt | 0 | 301840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64926 |
| IRS990/PYTotalExpensesAmt | 0 | 248733 |
| IRS990/PYTotalRevenueAmt | 0 | 313659 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 601096 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 214823 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 633774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 110008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Red Forest Sculpture (Public Art) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Signage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sculpture Maintenance Reserve |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation commissioned an artist to fabricate a sculpture 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2126 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Empower urban youth support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Bike Station Sponsorship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Educational opportunity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Child abuse prevention |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Art/education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Teacher sponsor |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Community Dog Park |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Food Distribution |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Colorado Uplift |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Denver Bike Sharing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Denver Public School Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Kempe Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Platte Forum |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Teach for America |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | The Railyard Dogs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WeDontWasteorg |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840889330 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 244028327 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 841224325 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 841064295 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 710891869 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 133541913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 202183690 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 840525768 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1888 Sherman Street Suite 570 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2737 A Larimer Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 900 Grant Street Suite 503 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 13123 E 16th Avenue B390 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1610 Little Raven Street Suite 135 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1391 Speer Blvd Suite 710 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1701 Wynkoop Street Suite 140 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1212 Mariposa Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Aurora |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80045 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 80204 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Treasurer/Secretary of the Board of Directors both work for the same company, 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 residents/owners in the Riverfront community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members will review and approve prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual reports are posted on the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363948 |
| IRS990/TotalAssetsEOYAmt | 0 | 740088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633774 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 601096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740088 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Cara |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.