Civic Intelligence

Denver East Forensic Team Foundation

990 • Fiscal year 2020 • EIN 84-1557372

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$82,316

Up $27,109 (+49%) from 2019

Net Assets

Up

$78,368

Up $33,859 (+76%) from 2019

Liabilities

Down

$3,948

Down $6,750 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$184,596

Down $53,149 (-22%) from 2019

Expenses

Down

$150,735

Down $46,003 (-23%) from 2019

Net Income

Down

$33,861

Down $7,146 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$82,316
Liabilities$3,948
Net Assets$78,368
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$184,596
Expenses$150,735
Net Income$33,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$184,596
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.

To assist high school Speech and Debate programs, students and parents with training, coaching and fundraising processes and efforts. Continue banking, management and oversight of extracurricular finanical operations and growth planning. Via ETC branch, continue to assist with fundraising processes and efforts. The crossover between programs and student bases are significant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,509$78,368▲ $33,859
Cash and Non-Interest-Bearing Accounts$49,394$75,909▲ $26,515
Accounts Receivable$5,738$6,332▲ $594
Savings and Temporary Cash Investments$75$75→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$55,207$82,316▲ $27,109
Liabilities
Accounts Payable and Accrued Expenses$10,698$3,948▼ $6,750
Total Liabilities$10,698$3,948▼ $6,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,509$78,368▲ $33,859
Total Liabilities and Net Assets / Fund Balance$55,207$82,316▲ $27,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,017-
Compensation and Service Providers
Top Officer Pay76th 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
$72,584
Program Service Revenue
$112,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,442
Change in Net Assets
$33,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,420
Grants and Similar Amounts Paid$12,315
Total Fundraising Expense$2,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$125,938$0$0$125,938
Grants to Domestic Individuals$12,315--$12,315
Information Technology$6,923$0$0$6,923
Insurance$0$897$0$897
Conferences and Meetings$0$869$0$869
Fees for Services Accounting$0$720$0$720
Advertising$104$0$0$104
Total Functional Expenses$145,332$2,529$2,874$150,735
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$67,455$32,347-$32,347
Deft$88,414$795-$795
Total Events$155,869$33,142-$33,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-11-12
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
130

Preparer

Firm
G A & P Tax and Accounting Services
Address
5575 S Sycamore St Suite 210, Littleton, CO 80120
Preparer
Ginger R 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 Appendix357 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: Traveled to and participated in 2 national level and 15 in-state speech & debate tournaments. Approximately 190 students competed at Berkeley CA, Cheyenne WY, Tournament of Championships(virtual), National Tournament(virtual), and Colorado tournaments in the Denver Metro area. There were a few less national level and local tournaments and travel late in the spring because of Covid-19. DEFT also helped organize, recruit, and run the virtual theater summer camp which was attended by speech and debate students as well as theater students.
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IRS990/MissionDesc0To assist high school Speech and Debate programs, students and parents with training, coaching and fundraising processes and efforts. Continue banking, management and oversight of extracurricular finanical operations and growth planning. Via ETC branch, continue to assist with fundraising processes and efforts. The crossover between programs and student bases are significant.
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,316
Liabilities
$3,948
Net assets
$78,368
Revenue
$184,596
Expenses
$150,735
Net income
$33,861
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