Civic Intelligence

Denver East Forensic Team Foundation

990EZ • Fiscal year 2012 • EIN 84-1557372

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

Organization ProfileN/A
1545 Detroit Street No 20780206-1515
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$85,482

Up $43,516 (+104%) from 2011

Net Assets

$85,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$175,671

Up $25,009 (+17%) from 2011

Expenses

Down

$132,155

Down $61,684 (-32%) from 2011

Net Income

Up

$43,516

Up $86,693 (+201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $87,941Liabilities 2010: $0Net Assets 2010: $87,9412010Assets 2011: $41,966Liabilities 2011: $02011Assets 2012: $85,482Liabilities 2012: $0Net Assets 2012: $85,4822012Assets 2013: $89,975Liabilities 2013: $0Net Assets 2013: $89,9752013Assets 2014: $104,795Liabilities 2014: $0Net Assets 2014: $104,7952014Assets 2019: $55,207Liabilities 2019: $10,698Net Assets 2019: $44,5092019Assets 2020: $82,316Liabilities 2020: $3,948Net Assets 2020: $78,3682020Assets 2021: $87,063Liabilities 2021: $4,842Net Assets 2021: $82,2212021Assets 2022: $157,109Liabilities 2022: $23,560Net Assets 2022: $133,5492022Assets 2023: $179,613Liabilities 2023: $36,036Net Assets 2023: $143,5772023Assets 2024: $176,709Liabilities 2024: $38,489Net Assets 2024: $138,2202024Assets 2025: $197,376Liabilities 2025: $28,647Net Assets 2025: $168,7292025

Highlighted filing

2012

Assets$85,482
Liabilities$0
Net Assets$85,482
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $153,421Expenses 2010: $125,847Net Income 2010: $27,5742010Revenue 2011: $150,662Expenses 2011: $193,839Net Income 2011: -$43,1772011Revenue 2012: $175,671Expenses 2012: $132,155Net Income 2012: $43,5162012Revenue 2013: $173,571Expenses 2013: $169,078Net Income 2013: $4,4932013Revenue 2014: $193,819Expenses 2014: $178,999Net Income 2014: $14,8202014Revenue 2019: $237,745Expenses 2019: $196,738Net Income 2019: $41,0072019Revenue 2020: $184,596Expenses 2020: $150,735Net Income 2020: $33,8612020Revenue 2021: $58,124Expenses 2021: $54,369Net Income 2021: $3,7552021Revenue 2022: $209,186Expenses 2022: $157,858Net Income 2022: $51,3282022Revenue 2023: $435,594Expenses 2023: $443,086Net Income 2023: -$7,4922023Revenue 2024: $218,312Expenses 2024: $228,202Net Income 2024: -$9,8902024Revenue 2025: $295,704Expenses 2025: $265,195Net Income 2025: $30,5092025

Highlighted filing

2012

Revenue$175,671
Expenses$132,155
Net Income$43,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Deft's purpose is to train and coach high school students in the techniques and skills of speech and debate and assist those students in local and/or national speech and debate tournaments, both educationally and financially.

Filing and Contact Details

Filer

EIN
84-1557372
Raw XML Appendix233 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc051273
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear043516
IRS990EZ/FeesAndOthPymtToIndContractors015800
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IRS990EZ/NetAssetsOrFundBalancesEOY085482
IRS990EZ/OccupancyRentUtilitiesAndMaint0112
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY CHEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYAN HERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0112
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0110758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DESTF'S PURPOSE IS TO TRAIN AND COACH HIGH SCHOOL STUDENTS IN THE TECHNIQUES AND SKILLS OF SPEECH AND DEBATE AND ASSIST THOSE STUDENTS IN LOCAL AND/OR NATIONAL SPEECH AND DEBATE TOURNAMENTS, BOTH EDUCATIONALLY AND FINANCIALLY.
IRS990EZ/PrintingPublicationsPostage05485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAVEL TO AND PARTICIPATE IN 6 NATIONAL LEVEL AND 23 IN-STATE SPEECH & DEBATE TOURNAMENTS. APPROX 200 STUDENTS COMPETED AT GLENBROOKS, IL, LOGAN--CA, CHEYENNE--WY, HATTIESBURG--MS, HARVARD--MA, TOURNAMENT OF CHAMPIONS--CA, COLORADO TOURNAMENTS IN THE DENVER METRO AREA AND IN GREELEY CO. DEFTF ALSO STAGED SPEECH AND DEBATE CAMPS FOR HS STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED UNDERWRITING AND SCHOLARSHIPS FOR 29 STUDENTS TO PARTICIPATE IN LOCAL AND OUT OF STATE TOURNAMENTS AND 9 CAMPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PAY SUBSIDY TO ASSISTANT COACHES; DENVER PUB SCHOOLS DOES NOT PAY FOR SPEECH & DEBATE ASSISTANT COACHES. BENEFITS ALL STUDENTS IN SP & DEB PROGRAM, APPROX 250 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112888
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215800
IRS990EZ/ProgramServiceRevenue0101957
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07491
IRS990EZ/SpecialEventsNetIncomeLoss022240
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102235 FAIRFAX STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080207
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLY BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033941321
IRS990EZ/TotalAssets/BOY041966
IRS990EZ/TotalAssets/EOY085482
IRS990EZ/TotalExpenses0132155
IRS990EZ/TotalProgramServiceExpenses096957
IRS990EZ/TotalRevenue0175671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035291
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossInvestmentIncome509/Total01958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0454479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01958
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090672050
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0182960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154427
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084109
IRS990ScheduleA/Total509/Total0672050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0154471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0155335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084189
IRS990ScheduleA/TotalSupportTotal/Total0674008
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05023
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025814
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025814
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025814
IRS990ScheduleG/EventsInformation/NameOfEvent10PLEDGES FOR PINS, BOWLING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary020791
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102162
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02162
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102861
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02861
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0SAVINGS ACCT INTEREST 201..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 112.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 110758.
IRS990ScheduleO/GeneralExplanation/Explanation3TOURNAMENT EXPENSES: AIRFARE, GD TRANSPORTATION, LODGING MEALS, REGISTRATIONS $85,391 PROGRAM SERVICE EVENTS: PPP, PLANET DEBATE, CAMPS, TROPHIES $22,223 TEAM OPERATIONS: DUES, COACH FUND, MEETING EXPENSE, WEBSITE, RECOGNITION, ADVERTISING $8,167
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841557372
ReturnHeader/Filer/Name/BusinessNameLine10DENVER EAST FORENSIC TEAM FOUNDATION
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03033948421
ReturnHeader/Filer/USAddress/AddressLine101545 DETROIT STREET NO 207
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802061515
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-26
ReturnHeader/Officer/Name0ALLY BAILEY
ReturnHeader/Officer/Phone03033941321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0841076079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROLYN M KEENE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 MILWAUKEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802063342
ReturnHeader/Preparer/Name0CAROLYN M KEENE
ReturnHeader/Preparer/Phone03033943273
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T19:03:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,482
Liabilities
$0
Net assets
$85,482
Revenue
$175,671
Expenses
$132,155
Net income
$43,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.29$1.69$2.96$2.65$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.38$2.18$2.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$4.36$4.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.34$2.09$1.58$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.45$2.38$1.97$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.94$1.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.74$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.76$1.32$0.44
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.51$1.94$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.53$1.26$0.28