Civic Intelligence

Denver Philharmonic Orchestra Foundation

990EZ • Fiscal year 2020 • EIN 84-1590598

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,954

Up $3,100 (+4.9%) from 2019

Net Assets

Up

$66,954

Up $3,100 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$8,072

Down $2,985 (-27%) from 2019

Expenses

Down

$0

Down $8,123 (-100%) from 2019

Net Income

Up

$8,072

Up $5,138 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$66,954
Liabilities$0
Net Assets$66,954
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$8,072
Expenses$0
Net Income$8,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$8,072
Mission and Program Overview

Mission

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

To support the programs and activities of the denver philharmonic orchestra

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE DENVER PHILHARMONIC ORCHESTRA$8,123$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LYTHGOETreasurer-$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
Susan Lythgoe
Title
Treasurer
Phone
7204400818
Signed
2021-02-16
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: 2,916.”

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

“Description: unrealized losses, net. Amount: -4,972.”

Raw XML Appendix149 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07204400818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05156
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066954
IRS990EZ/GrossReceiptsAmt08072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02916
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066954
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/PersonNm0SUSAN LYTHGOE
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/OtherChangesInNetAssetsAmt0-4972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE DENVER PHILHARMONIC ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE DENVER PHILHARMONIC ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08072
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER PHILHARMONIC ORCHESTRA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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: 2,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED LOSSES, NET. AMOUNT: -4,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYTHGOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204400818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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
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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02021-02-16T16:36:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,954
Liabilities
$0
Net assets
$66,954
Revenue
$8,072
Expenses
$0
Net income
$8,072
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