Civic Intelligence

Denver East Forensic Team Foundation

990 • Fiscal year 2021 • EIN 84-1557372

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
2235 Fairfax StDenver, CO 80207

(303) 394-1321

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$87,063

Up $4,747 (+5.8%) from 2020

Net Assets

Up

$82,221

Up $3,853 (+4.9%) from 2020

Liabilities

Up

$4,842

Up $894 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$58,124

Down $126,472 (-69%) from 2020

Expenses

Down

$54,369

Down $96,366 (-64%) from 2020

Net Income

Down

$3,755

Down $30,106 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$87,063
Liabilities$4,842
Net Assets$82,221
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$58,124
Expenses$54,369
Net Income$3,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$58,124
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 & Debate programs, East Theatre Company, Creative Writing & Instrumental Music programs, students, parents, and teachers with training, coaching and fundraising processes and efforts. Continue banking, management and oversight of extracurricular financial operations and growth planning. The crossover between programs and student bases from DEFT and ETC was less significant because of Covid-19 and is expected to rebound in 2021-22.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,909$82,683▲ $6,774
Rtn Earn Endowment Incm Other Fnds$78,368$82,221▲ $3,853
Accounts Receivable$6,332$4,305▼ $2,027
Savings and Temporary Cash Investments$75$75→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$82,316$87,063▲ $4,747
Liabilities
Accounts Payable and Accrued Expenses$3,948$4,842▲ $894
Total Liabilities$3,948$4,842▲ $894
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,368$82,221▲ $3,853
Total Liabilities and Net Assets / Fund Balance$82,316$87,063▲ $4,747

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
$23,272
Program Service Revenue
$25,887
Investment Income
$2
Other Revenue
$8,963
All Other Contributions
$18,393
Change in Net Assets
$3,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,139
Grants and Similar Amounts Paid$2,230
Total Fundraising Expense$1,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,023$0$0$47,023
Grants to Domestic Individuals$2,230--$2,230
Insurance$0$1,941$0$1,941
Information Technology$764$0$0$764
Fees for Services Accounting$0$760$0$760
Office Expenses$0$190$0$190
Conferences and Meetings$0$120$0$120
Total Functional Expenses$50,017$3,106$1,246$54,369
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
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
3033941321
Address
2235 Fairfax St, Denver, CO 80207

Signing Officer

Name
Ally Bailey
Title
Treasurer
Phone
3033941321
Signed
2021-10-27
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 Appendix347 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/ActivityOrMissionDesc0To assist high school Speech & Debate programs, East Theatre Company, Creative Writing & Instrumental Music programs, students, parents, and teachers with training, coaching and fundraising processes and efforts. Continue banking, management and oversight of extracurricular financial operations and growth planning. The crossover between programs and student bases from DEFT and ETC was less significant because of Covid-19 and is expected to rebound in 2021-22.
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IRS990/Desc0DEFT: The DEFT program participated in 23 in-state virtual tournaments and 4 national circuit tournaments over the course of a virtual competition season. We hosted the first two-day tournament in the State of Colorado and led the innovation of how to host virtual high-attendance tournaments with high levels of competition. We had 25 state qualifiers, 1 state champion at the state tournament, and 8 finalists. At the national tournament we had 18 national qualifiers, with 7 of those making it to advanced rounds. We continued to host the Woodbury and Wolcott oratorical competitions, the longest running in the State of Colorado. We hosted an online event of all 190 students on the team that showcased students new to the activity and ran three virtual showcases to build energy in the program. We retained 40 students who took our novice class previously, and continued to grow the program, despite it being our second virtual year. Approximately 190 students competed at several virtual tournaments around the country including ones in Harvard, MA, Cheyenne, WY, Tournament of Championships, the National Tournament, Minneapolis, MN, and Colorado in the Denver Metro area.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Murphy
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IRS990/MissionDesc0To assist high school Speech & Debate programs, East Theatre Company, Creative Writing & Instrumental Music programs,students,parents, and teachers with training, coaching and fundraising processes and efforts. Continue banking, management and oversight of extracurricular financial operations and growth planning. The crossover between programs and student bases from DEFT and ETC was less significant because of Covid-19 and is expected to rebound in 2021-22. We continue to offer programming during the pandemic in creative and alternate ways, continuing to reach students in person and virtually.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ETC: Produced 7 productions this year which included the rehearsals and building of the sets, with 12 performances. Approximately 300 students participated in Fall Play, Duet competition, Spring Musical, Senior Projects, and Black Box Performances. There were less performances during the year because of the pandemic. We organized, recruited, and utilized guest artists and coaches teaching in a virtual environment. The resulting virtual performances were creative and unique. The final production of the year brought together students and community for a drive-in movie experience of the spring musical which enabled performers and patrons to experience the show in a safe Covid-19 environment outdoors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Colorado Secretary of State website and IRS website.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,063
Liabilities
$4,842
Net assets
$82,221
Revenue
$58,124
Expenses
$54,369
Net income
$3,755
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