Civic Intelligence

Riverfront Park Community Foundation

990 • Fiscal year 2023 • EIN 84-1526370

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1616 Little Raven StDenver, CO 80202

(303) 607-7621

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.28x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,232,538

Flat from 2023

Net Assets

Flat

$1,781,682

Flat from 2023

Liabilities

Flat

$450,856

Flat from 2023

Revenue

Flat

$352,393

Flat from 2023

Expenses

Flat

$362,130

Flat from 2023

Net Income

Flat

-$9,737

Flat from 2023

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 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

2023

Assets$2,232,538
Liabilities$450,856
Net Assets$1,781,682

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 2023: $352,393Expenses 2023: $362,130Net Income 2023: -$9,7372023Revenue 2024: $311,482Expenses 2024: $340,646Net Income 2024: -$29,1642024

Highlighted filing

2023

Revenue$352,393
Expenses$362,130
Net Income-$9,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$352,393
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,654,487$1,781,682▲ $127,195
Investments Other Securities$1,339,389$1,757,098▲ $417,709
Savings and Temporary Cash Investments$493,056$224,591▼ $268,465
Intangible Assets$500$500→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,083,294$2,232,538▲ $149,244
Other Assets Total$250,349$250,349→ $0
Liabilities
Grants Payable$423,532$440,495▲ $16,963
Other Liabilities$4,545$9,546▲ $5,001
Accounts Payable and Accrued Expenses$730$815▲ $85
Total Liabilities$428,807$450,856▲ $22,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654,487$1,781,682▲ $127,195
Total Liabilities and Net Assets / Fund Balance$2,083,294$2,232,538▲ $149,244

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$63,239
Other Revenue
$289,154
Change in Net Assets
$-9,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,181
Other Expenses$61,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,181--$300,181
Fees for Services Legal-$2,527-$2,527
Fees for Services Accounting-$2,120-$2,120
Other Expenses-$10-$10
Total Functional Expenses$300,181$61,949$0$362,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Platte ForumDenver, CO-Arts, Culture & Humanities$30,000
WeDontWasteorgDenver, CO-Food Distribution$30,000
Denver Biennial of AmericasDenver, CO-Art and Culture Platform Hosting$25,000
The Greenway FoundationDenver, CO-Environment$25,000
Hope CenterDenver, CO-Human Services$20,000
Museum of Contemporary ArtDenver, CO-Arts, Culture & Humanities$20,000
Urban PeakDenver, CO-Human Services$20,000
Commons Park C&C of DenverDenver, CO-Park Activation-Public & Societal$15,717
Colorado Coalition-HomelessDenver, CO-Homeless Services$15,000
Denver KidsDenver, CO-Education$15,000
Teach for AmericaDenver, CO-Education$15,000
Den Cntr for Performing ArtsDenver, CO-Arts, Culture & Humanities$12,500
AdvanceEDUDenver, CO-Education$10,000
Book TrustGreenwoodVillag, CO-Giving all children access to books$10,000
Clyfford Still FndtnDenver, CO-Arts, Culture & Humanities$10,000
The Gathering PlaceDenver, CO-Human Services: Women and Families$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Sculpture Maintenance Reserve$9,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

Board members will review and approve prior to filing.

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

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

Form 990, Part VI, Section C, Line 19

Annual reports are posted on the organization's website.

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Cara
Title
Secretary/Treas
Signed
2024-11-13
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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01654487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01781682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224591
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/Amt09546
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/TotalBookValueSecuritiesAmt01757098
IRS990ScheduleD/TotalLiabilityAmt09546
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415717
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
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/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Giving all children access to books
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Homeless Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Park Activation-Public & Societal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Art and Culture Platform Hosting
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Human Services: Women and Families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Food Distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AdvanceEDU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Book Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Clyfford Still Fndtn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Colorado Coalition-Homeless
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Commons Park C&C of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Den Cntr for Performing Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Denver Biennial of Americas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Denver Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Hope Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Museum of Contemporary Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Platte Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Teach for America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12The Gathering Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13The Greenway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Urban Peak
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WeDontWasteorg
IRS990ScheduleI/RecipientTable/RecipientEIN0844425918
IRS990ScheduleI/RecipientTable/RecipientEIN1204124164
IRS990ScheduleI/RecipientTable/RecipientEIN2861147083
IRS990ScheduleI/RecipientTable/RecipientEIN3840951575
IRS990ScheduleI/RecipientTable/RecipientEIN4840407760
IRS990ScheduleI/RecipientTable/RecipientEIN5271297346
IRS990ScheduleI/RecipientTable/RecipientEIN6841244211
IRS990ScheduleI/RecipientTable/RecipientEIN7840564484
IRS990ScheduleI/RecipientTable/RecipientEIN8841366092
IRS990ScheduleI/RecipientTable/RecipientEIN9710891869
IRS990ScheduleI/RecipientTable/RecipientEIN10133541913
IRS990ScheduleI/RecipientTable/RecipientEIN11841021059
IRS990ScheduleI/RecipientTable/RecipientEIN12510193575
IRS990ScheduleI/RecipientTable/RecipientEIN13841212246
IRS990ScheduleI/RecipientTable/RecipientEIN14840525768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03141 Walnut Street Suite 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18390 E Crescent Pkwy Ste300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 West Colfax Avenue Dept 1007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32111 Champa Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41040 SGaylord Street Ste 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51101 13th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61550 Wewatta Street 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71617 S Acoma Street 2nd Fl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83400 Elizabeth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91485 Delgany Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102700 Arapahoe Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111391 Speer Blvd Suite 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121535 High Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131855 Pearl St Suite 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14730 21st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151212 Mariposa Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GreenwoodVillag
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Denver
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$0.35$0.36$0.01
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