Civic Intelligence

Riverfront Park Community Foundation

990 • Fiscal year 2019 • EIN 84-1526370

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1610 Little Raven Suite 115Denver, CO 80202

(303) 607-7621

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,325,420

Up $121,056 (+10%) from 2018

Net Assets

Down

$829,114

Down $101,171 (-11%) from 2018

Liabilities

Up

$496,306

Up $222,227 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$335,662

Up $57,847 (+21%) from 2018

Expenses

Up

$522,020

Up $328,905 (+170%) from 2018

Net Income

Down

-$186,358

Down $271,058 (-320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,325,420
Liabilities$496,306
Net Assets$829,114
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$335,662
Expenses$522,020
Net Income-$186,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$335,662
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
Investments Other Securities$790,772$894,474▲ $103,702
Rtn Earn Endowment Incm Other Fnds$930,285$829,114▼ $101,171
Savings and Temporary Cash Investments$176,453$180,097▲ $3,644
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$1,204,364$1,325,420▲ $121,056
Other Assets Total$236,639$250,349▲ $13,710
Liabilities
Grants Payable$266,323$493,261▲ $226,938
Accounts Payable and Accrued Expenses$5,210--
Other Liabilities$2,546$3,045▲ $499
Total Liabilities$274,079$496,306▲ $222,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,285$829,114▼ $101,171
Total Liabilities and Net Assets / Fund Balance$1,204,364$1,325,420▲ $121,056

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
Ron WernerDirector
Stephanie BlakeDirector
Amy CaraSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,275
Other Revenue
$300,387
Change in Net Assets
$-186,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,960
Other Expenses$32,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,960--$489,960
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,313-$2,313
Fees for Services Legal-$883-$883
Other Expenses-$10-$10
Total Functional Expenses$489,960$32,060$0$522,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commons Park C&C of DenverDenver, CO-Community Garden-Riverfront$31,407
Platte ForumDenver, CO-Arts, Culture & Humanities$30,000
Denver Biennial of AmericasDenver, CO-Art and Culture Platform Hosting$25,000
Museum of Contemporary ArtDenver, CO-Arts, Culture & Humanities$15,000
The Greenway FoundationDenver, CO-Environment$15,000
Think 360 ArtsDenver, CO-Arts, Culture & Humanities$15,000
Den Cntr for Performing ArtsDenver, CO-Arts, Culture & Humanities$12,500
Colorado UpliftDenver, CO-Education$10,000
Denver Art MuseumDenver, CO-Arts, Culture & Humanities$10,000
Denver Film SocietyDenver, CO-Arts, Culture & Humanities$10,000
Girls on the RunGreenwoodVillag, CO-Education$10,000
Hope CenterDenver, CO-Human Services$10,000
Kempe FoundationAurora, CO-Human Services$10,000
Teach for AmericaDenver, CO-Education$10,000
Urban PeakDenver, CO-Human Services$10,000
Denver Bike SharingDenver, CO-Bike Station Sponsorship$7,500
The Blue BenchDenver, CO-From Poverty to Self-sufficiency$7,500
Commons Park C&C of DenverDenver, CO-Renovation-public/social$7,280
Denver KidsDenver, CO-Education$6,000
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$3,045
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 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, 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
3036077621
Address
1610 Little Raven Suite 115, Denver, CO 80202

Signing Officer

Name
Amy Cara
Title
Secretary/Treas
Signed
2020-11-12
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.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0930285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0829114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180097
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/Amt03045
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/TotalBookValueSecuritiesAmt0894474
IRS990ScheduleD/TotalLiabilityAmt03045
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17280
IRS990ScheduleI/RecipientTable/CashGrantAmt231407
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
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/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Renovation-public/social
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Garden-Riverfront
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Art and Culture Platform Hosting
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Bike Station Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15From Poverty to Self-sufficiency
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Human Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Uplift
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Commons Park C&C of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Commons Park C&C of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Den Cntr for Performing Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Denver Art Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Denver Biennial of Americas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Denver Bike Sharing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Denver Film Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Denver Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Girls on the Run
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Hope Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Kempe Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Museum of Contemporary Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Platte Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Teach for America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Blue Bench
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16The Greenway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Think 360 Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Urban Peak
IRS990ScheduleI/RecipientTable/RecipientEIN0840889330
IRS990ScheduleI/RecipientTable/RecipientEIN1840407760
IRS990ScheduleI/RecipientTable/RecipientEIN2846038240
IRS990ScheduleI/RecipientTable/RecipientEIN3271297346
IRS990ScheduleI/RecipientTable/RecipientEIN4244028327
IRS990ScheduleI/RecipientTable/RecipientEIN5840771070
IRS990ScheduleI/RecipientTable/RecipientEIN6201667120
IRS990ScheduleI/RecipientTable/RecipientEIN7840564484
IRS990ScheduleI/RecipientTable/RecipientEIN8841064295
IRS990ScheduleI/RecipientTable/RecipientEIN9841366092
IRS990ScheduleI/RecipientTable/RecipientEIN10710891869
IRS990ScheduleI/RecipientTable/RecipientEIN11133541913
IRS990ScheduleI/RecipientTable/RecipientEIN12840905184
IRS990ScheduleI/RecipientTable/RecipientEIN13510193575
IRS990ScheduleI/RecipientTable/RecipientEIN14840585621
IRS990ScheduleI/RecipientTable/RecipientEIN15841212246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01888 Sherman Street Suite 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11040 S Gaylord Street Ste 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21040 S Gaylord Street Ste201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31101 13th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O Box 5307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51550 Wewatta Street 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62737 A Larimer Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7900 Auraria Prkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81617 S Acoma Street 2nd Fl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97000 E Belleview Avenue 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103400 Elizabeth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113123 E 16th Avenue B390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121485 Delgany Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131610 Little Raven Street Suite 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141391 Speer Blvd Suite 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15P O Box 18951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161855 Pearl St Suite 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17155 Park Avenue West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18730 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/CityNm7Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GreenwoodVillag
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Denver

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,420
Liabilities
$496,306
Net assets
$829,114
Revenue
$335,662
Expenses
$522,020
Net income
-$186,358
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
2019Detailed filing. Detailed filing data is available for this year.$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