Civic Intelligence

Denver East Forensic Team Foundation

990 • Fiscal year 2019 • EIN 84-1557372

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
2235 Fairfax StDenver, CO 80207

(303) 394-8421

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$55,207

Down $49,588 (-47%) from 2014

Net Assets

Down

$44,509

Down $60,286 (-58%) from 2014

Liabilities

Up

$10,698

Up $10,698 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$237,745

Up $43,926 (+23%) from 2014

Expenses

Up

$196,738

Up $17,739 (+9.9%) from 2014

Net Income

Up

$41,007

Up $26,187 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$55,207
Liabilities$10,698
Net Assets$44,509
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$237,745
Expenses$196,738
Net Income$41,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,745
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.

Reawakended from dormancy to once again assist high school Speech and Debate programs, students and parents with training, coaching, and fundraising processes and efforts. Restarted banking, management and oversight of extracurricular finanical operations and growth planning. Via ETC branch, added additional program, Denver East High School Theatre, to company's responsibilities for assisting with fundraising processes and efforts. The crossover between programs and student bases are significant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140$49,394▲ $48,254
Rtn Earn Endowment Incm Other Fnds$3,501$44,509▲ $41,008
Accounts Receivable-$5,738-
Savings and Temporary Cash Investments$2,361$75▼ $2,286
Land, Buildings, and Equipment, Net-$0-
Total Assets$3,501$55,207▲ $51,706
Liabilities
Accounts Payable and Accrued Expenses-$10,698-
Total Liabilities$0$10,698▲ $10,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,501$44,509▲ $41,008
Total Liabilities and Net Assets / Fund Balance$3,501$55,207▲ $51,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,017-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bryan HerdePresident
Susan GoddardVice-President & Secretary
Matt MurphyExecutive Director
Ally BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,727
Program Service Revenue
$166,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,035
Change in Net Assets
$41,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,889
Grants and Similar Amounts Paid$26,849
Total Fundraising Expense$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$163,247$0$0$163,247
Grants to Domestic Individuals$26,849--$26,849
Information Technology$2,513$0$0$2,513
Conferences and Meetings$0$809$0$809
Advertising$318$0$0$318
Office Expenses$0$289$0$289
Total Functional Expenses$194,959$1,229$550$196,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Etc$43,545$21,098-$21,098
Deft$128,814$18,300-$18,300
Total Events$172,359$39,398-$39,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt MurphyExecutive DirectorPaid for camp teaching servicesNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver East Forensic Team Foundation
EIN
84-1557372
Phone
3033948421
Address
2235 Fairfax St, Denver, CO 80207

Signing Officer

Name
Ally Bailey
Title
Treasurer
Phone
3033948421
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ally Bailey
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
136

Preparer

Firm
G A & P Tax and Accounting Services
Address
5575 S Sycamore St Suite 210, Littleton, CO 80120
Preparer
Ginger Perry
Phone
7204584118
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews in detail and makes copy available to other governing body members”

Pt VI, Line 18

“Colorado Secretary of State website and IRS website.”

Raw XML Appendix342 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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IRS990/Desc0DEFT: Travel to and participate in 4 national level and 19 in-state speech & debate tournaments. Approximately 190 students competed at Berkeley CA, Cheyenne WY, Logan CA, Tournament of Championships in NE, National Tournament in TX, Colorado tournaments in the Denver Metro area and in Greeley CO.. DEFT also staged speech and debate camps for High School students.
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IRS990/MissionDesc0Reawakended from dormancy to once again assist high school Speech and Debate programs, students and parents with training, coaching, and fundraising processes and efforts. Restarted banking, management and oversight of extracurricular finanical operations and growth planning. Via ETC branch, added additional program, Denver East High School Theatre, to company's responsibilities for assisting with fundraising processes and efforts. The crossover between programs and student bases are significant.
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IRS990/OtherExpensesGrp/Desc1Licensing
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IRS990/ProgSrvcAccomActy2Grp/Desc0ETC: Produces 12 productions a year which includes the rehearsal, building of the sets, with roughly 30 performances. Approximately 300 students participated in Summer stock, Fall Play, Theatre Level 1 performance, Theatre Level 2 performance, Theatre Level 3 performance, Theatre Level 4 performance, duet competion, Spring Musical, Black Box performances, and Senior projects.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews in detail and makes copy available to other governing body members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Colorado Secretary of State website and IRS website.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0166018
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194959
IRS990/TotalProgramServiceRevenueAmt0166018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02235 Fairfax St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802073816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ally Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033948421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver East Forensic Team Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841557372
ReturnHeader/Filer/PhoneNum03033948421
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 Fairfax St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63C0E596AF38B915BB7A9313CE1B207CB24A0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63C0E596AF38B915BB7A9313CE1B207CB24A0DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.175.159.89
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G A & P Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 S Sycamore St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07204584118
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Perry
ReturnHeader/ReturnTs02019-12-03T14:29:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,207
Liabilities
$10,698
Net assets
$44,509
Revenue
$237,745
Expenses
$196,738
Net income
$41,007
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