Civic Intelligence

Riverfront Park Community Foundation

990 • Fiscal year 2014 • EIN 84-1526370

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1610 Little Raven Suite 115Denver, CO 80202

(303) 607-7607

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$740,088
Liabilities$106,314
Net Assets$633,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$601,096
Expenses$182,145
Net Income$418,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$601,096
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$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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,303--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark L SmithPresident
Bruce FowlerDirector
Ron WernerDirector
Amy CaraSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,056
Other Revenue
$592,040
Change in Net Assets
$418,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Platte ForumDenver, CO-Art/education$105,000
The Railyard DogsDenver, CO-Community Dog Park$11,283
Colorado UpliftDenver, CO-Empower urban youth support$10,000
Denver Public School FoundationDenver, CO-Educational opportunity$10,000
Kempe FoundationAurora, CO-Child abuse prevention$10,000
Teach for AmericaDenver, CO-Teacher sponsor$10,000
WeDontWasteorgDenver, CO-Food Distribution$10,000
Denver Bike SharingDenver, CO-Bike Station Sponsorship$7,500
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
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$2,126
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members will review and approve prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 19: Other Organization Documents Publicly Available

Annual reports are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Riverfront Park Community Foundation
EIN
84-1526370
Phone
3036077607
Address
1610 Little Raven Suite 115, Denver, CO 80202

Signing Officer

Name
Amy Cara
Title
Secretary/Treas
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
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.

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.

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4105000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt611283
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
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/PurposeOfGrantTxt0Empower urban youth support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Bike Station Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational opportunity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Child abuse prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Art/education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Teacher sponsor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Community Dog Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Food Distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Uplift
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Denver Bike Sharing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Denver Public School Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Kempe Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Platte Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Teach for America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Railyard Dogs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WeDontWasteorg
IRS990ScheduleI/RecipientTable/RecipientEIN0840889330
IRS990ScheduleI/RecipientTable/RecipientEIN1244028327
IRS990ScheduleI/RecipientTable/RecipientEIN2841224325
IRS990ScheduleI/RecipientTable/RecipientEIN3841064295
IRS990ScheduleI/RecipientTable/RecipientEIN4710891869
IRS990ScheduleI/RecipientTable/RecipientEIN5133541913
IRS990ScheduleI/RecipientTable/RecipientEIN6202183690
IRS990ScheduleI/RecipientTable/RecipientEIN7840525768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01888 Sherman Street Suite 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12737 A Larimer Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 Grant Street Suite 503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313123 E 16th Avenue B390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41610 Little Raven Street Suite 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51391 Speer Blvd Suite 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61701 Wynkoop Street Suite 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71212 Mariposa Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Denver
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/ZIPCd080203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780204
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363948
IRS990/TotalAssetsEOYAmt0740088
IRS990/TotalAssetsGrp/BOYAmt0363948
IRS990/TotalAssetsGrp/EOYAmt0740088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149125
IRS990/TotalLiabilitiesEOYAmt0106314
IRS990/TotalLiabilitiesGrp/BOYAmt0149125
IRS990/TotalLiabilitiesGrp/EOYAmt0106314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633774
IRS990/TotalProgramServiceExpensesAmt0157883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0601096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Cara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas

Document Assets

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Filings

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