Civic Intelligence

Riverfront Park Community Foundation

990 • Fiscal year 2017 • EIN 84-1526370

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,174,842

Up $220,630 (+23%) from 2016

Net Assets

Up

$881,195

Up $40,325 (+4.8%) from 2016

Liabilities

Up

$293,647

Up $180,305 (+159%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$340,283

Up $72,481 (+27%) from 2016

Expenses

Up

$390,818

Up $214,600 (+122%) from 2016

Net Income

Down

-$50,535

Down $142,119 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$1,174,842
Liabilities$293,647
Net Assets$881,195
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$340,283
Expenses$390,818
Net Income-$50,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$340,283
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$840,870$881,195▲ $40,325
Investments Other Securities$664,833$820,204▲ $155,371
Savings and Temporary Cash Investments$178,870$244,129▲ $65,259
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$954,212$1,174,842▲ $220,630
Other Assets Total$110,009$110,009→ $0
Liabilities
Grants Payable$107,993$291,602▲ $183,609
Accounts Payable and Accrued Expenses$2,223--
Other Liabilities$3,126$2,045▼ $1,081
Total Liabilities$113,342$293,647▲ $180,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,870$881,195▲ $40,325
Total Liabilities and Net Assets / Fund Balance$954,212$1,174,842▲ $220,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,303--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mark L SmithPresident
Bruce FowlerDirector
Don CohenDirector
Stephanie BlakeDirector
Amy CaraSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,663
Other Revenue
$328,620
Change in Net Assets
$-50,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,241
Other Expenses$27,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,241--$363,241
Fees for Services Accounting-$3,100-$3,100
Other Expenses-$10-$10
Total Functional Expenses$363,241$27,577$0$390,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Platte ForumDenver, CO-Arts, Culture & Humanities$40,000
Museum of Contemporary ArtDenver, CO-Arts, Culture & Humanities$15,000
Colorado UpliftDenver, CO-Education$10,000
Denver Film SocietyDenver, CO-Arts, Culture & Humanities$10,000
Denver Public Schools FdnDenver, CO-Education$10,000
Hope CenterDenver, CO-Human Services$10,000
Kempe FoundationAurora, CO-Child abuse prevention$10,000
Teach for AmericaDenver, CO-Environment$10,000
The Greenway FoundationDenver, CO-Arts, Culture & Humanities$10,000
Think 360 ArtsDenver, CO-Health & Welfare$10,000
Urban PeakDenver, CO--$10,000
DCPA-Dnvr CntrPerf ArtDenver, CO-Student Matinee sponsor$7,500
Denver Bike SharingDenver, CO-Bike Station Sponsorship$7,500
Commons Park C&C of DenverDenver, CO-Utilization Study$7,190
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$2,045
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 or have previously been 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sculpture Maintenance Reserve
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110009
IRS990ScheduleD/TotalBookValueSecuritiesAmt0820204
IRS990ScheduleD/TotalLiabilityAmt02045
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17190
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
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/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Utilization Study
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Student Matinee sponsor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Bike Station Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Child abuse prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Health & Welfare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Uplift
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Commons Park C&C of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DCPA-Dnvr CntrPerf Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Denver Bike Sharing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Denver Film Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Denver Public Schools Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hope Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Kempe Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Museum of Contemporary Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Platte Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Teach for America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Greenway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Think 360 Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Urban Peak
IRS990ScheduleI/RecipientTable/RecipientEIN0840889330
IRS990ScheduleI/RecipientTable/RecipientEIN1840407760
IRS990ScheduleI/RecipientTable/RecipientEIN2244028327
IRS990ScheduleI/RecipientTable/RecipientEIN3840771070
IRS990ScheduleI/RecipientTable/RecipientEIN4841224325
IRS990ScheduleI/RecipientTable/RecipientEIN5840564484
IRS990ScheduleI/RecipientTable/RecipientEIN6841064295
IRS990ScheduleI/RecipientTable/RecipientEIN7841366092
IRS990ScheduleI/RecipientTable/RecipientEIN8710891869
IRS990ScheduleI/RecipientTable/RecipientEIN9133541913
IRS990ScheduleI/RecipientTable/RecipientEIN10510193575
IRS990ScheduleI/RecipientTable/RecipientEIN11840585621
IRS990ScheduleI/RecipientTable/RecipientEIN12841212246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01888 Sherman Street Suite 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11040 S Gaylord Street Ste 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21101 13th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32737 A Larimer Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4900 Auraria Prkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5900 Grant Street Suite 503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63400 Elizabeth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt713123 E 16th Avenue B390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81485 Delgany Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91610 Little Raven Street Suite 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101391 Speer Blvd Suite 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111855 Pearl St Suite 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12155 Park Avenue West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13730 21st St
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/CityNm7Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Denver
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/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1180210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1280205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1380205
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/Total501c3OrgCnt014
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,842
Liabilities
$293,647
Net assets
$881,195
Revenue
$340,283
Expenses
$390,818
Net income
-$50,535
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
2017Detailed filing. Detailed filing data is available for this year.$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