Civic Intelligence

Denver Philharmonic Orchestra Foundation

990EZ • Fiscal year 2019 • EIN 84-1590598

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.DENVERPHILHARMONIC.ORG
PO Box 6074Denver, CO 80206

(720) 440-0818

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

27%

Higher net margin than 81% 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

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,854

Up $2,832 (+4.6%) from 2018

Net Assets

$63,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$11,057

Up $8,264 (+296%) from 2018

Expenses

Up

$8,123

Up $7,983 (+5702%) from 2018

Net Income

Up

$2,934

Up $281 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2012: $56,237Liabilities 2012: $02012Assets 2013: $61,889Liabilities 2013: $02013Assets 2014: $67,226Liabilities 2014: $02014Assets 2015: $64,972Liabilities 2015: $02015Assets 2016: $56,691Liabilities 2016: $02016Assets 2017: $60,147Liabilities 2017: $02017Assets 2018: $61,022Liabilities 2018: $02018Assets 2019: $63,854Liabilities 2019: $0Net Assets 2019: $63,8542019Assets 2020: $66,954Liabilities 2020: $0Net Assets 2020: $66,9542020Assets 2021: $71,327Liabilities 2021: $0Net Assets 2021: $71,3272021Assets 2022: $71,654Liabilities 2022: $0Net Assets 2022: $71,6542022Assets 2023: $61,631Liabilities 2023: $0Net Assets 2023: $61,6312023Assets 2024: $64,995Liabilities 2024: $0Net Assets 2024: $64,9952024

Highlighted filing

2019

Assets$63,854
Liabilities$0
Net Assets$63,854
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10KRevenue 2012: $2,952Expenses 2012: $0Net Income 2012: $2,9522012Revenue 2013: $7,213Expenses 2013: $740Net Income 2013: $6,4732013Revenue 2014: $2,570Expenses 2014: $407Net Income 2014: $2,1632014Revenue 2015: $2,644Expenses 2015: $400Net Income 2015: $2,2442015Revenue 2016: $2,428Expenses 2016: $10,140Net Income 2016: -$7,7122016Revenue 2017: $2,442Expenses 2017: $140Net Income 2017: $2,3022017Revenue 2018: $2,793Expenses 2018: $140Net Income 2018: $2,6532018Revenue 2019: $11,057Expenses 2019: $8,123Net Income 2019: $2,9342019Revenue 2020: $8,072Expenses 2020: $0Net Income 2020: $8,0722020Revenue 2021: $2,853Expenses 2021: $5,020Net Income 2021: -$2,1672021Revenue 2022: $14,102Expenses 2022: $5,494Net Income 2022: $8,6082022Revenue 2023: $2,953Expenses 2023: $11,565Net Income 2023: -$8,6122023Revenue 2024: $3,100Expenses 2024: $140Net Income 2024: $2,9602024

Highlighted filing

2019

Revenue$11,057
Expenses$8,123
Net Income$2,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$11,057
Mission and Program Overview

Mission

To support the programs and activities of the denver philharmonic orchestra.

Program Services

DescriptionGrantsExpenses
SUPPORT TO THE DENVER PHILHARMONIC ORCHESTRA$8,123$8,123
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SECORTreasurer-$0--
KEITH FISHERBoard Member-$0--
ROGER POWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Denver Philharmonic Orchestra Foundation
EIN
84-1590598
Phone
7204400818
Address
PO BOX 6074, DENVER, CO 80206

Signing Officer

Name
Erica Secor
Title
Treasurer
Phone
7204400818
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 2,928.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: denver philharmonic orchestra. Grantee address: p.o. Box 6074 denver, co 80206. Amount given: 8,123.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments, net. Amount: -102.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE CLAUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07204400818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08129
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02934
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08123
IRS990EZ/GrossReceiptsAmt011057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02928
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA SECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE DENVER PHILHARMONIC ORCHESTRA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO THE DENVER PHILHARMONIC ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08123
IRS990EZ/TotalProgramServiceExpensesAmt08123
IRS990EZ/TotalRevenueAmt011057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERPHILHARMONIC.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TREASURER OF THE DENVER PHILHARMONIC ORCHESTRA FOUNDATION IS ALSO THE TREASURER OF THE DENVER PHILHARMONIC ORCHESTRA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846046303
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER PHILHARMONIC ORCHESTRA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 2,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DENVER PHILHARMONIC ORCHESTRA. GRANTEE ADDRESS: P.O. BOX 6074 DENVER, CO 80206. AMOUNT GIVEN: 8,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS, NET. AMOUNT: -102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SECOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204400818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PHILHARMONIC ORCHESTRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841590598
ReturnHeader/Filer/PhoneNum07204400818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6074
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02020-04-09T13:17:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,854
Liabilities
$0
Net assets
$63,854
Revenue
$11,057
Expenses
$8,123
Net income
$2,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$3.10$0.14$2.96
2023Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$2.95$11.6$8.61
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$14.1$5.49$8.61
2021Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$2.85$5.02$2.17
2020Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$8.07$0.00$8.07
2019Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$11.1$8.12$2.93
2018Summary only. Only limited summary data is available for this year.$61.0$0.00$2.79$0.14$2.65
2017Summary only. Only limited summary data is available for this year.$60.1$0.00$2.44$0.14$2.30
2016Summary only. Only limited summary data is available for this year.$56.7$0.00$2.43$10.1$7.71
2015Summary only. Only limited summary data is available for this year.$65.0$0.00$2.64$0.40$2.24
2014Summary only. Only limited summary data is available for this year.$67.2$0.00$2.57$0.41$2.16
2013Summary only. Only limited summary data is available for this year.$61.9$0.00$7.21$0.74$6.47
2012Summary only. Only limited summary data is available for this year.$56.2$0.00$2.95$0.00$2.95