Civic Intelligence

Denver Park Trust

990 • Fiscal year 2020 • EIN 84-2574134

Mar 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profiledenverparktrust.org
PO Box 102325Denver, CO 80250

(303) 829-1164

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$405,485

No earlier filing loaded for comparison.

Net Assets

$405,485

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

$756,842

No earlier filing loaded for comparison.

Expenses

$351,357

No earlier filing loaded for comparison.

Net Income

$405,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $405,485Liabilities 2020: $0Net Assets 2020: $405,4852020Assets 2021: $556,368Liabilities 2021: $0Net Assets 2021: $556,3682021Assets 2022: $498,004Liabilities 2022: $0Net Assets 2022: $498,0042022Assets 2023: $748,738Liabilities 2023: $186,286Net Assets 2023: $562,4522023Assets 2024: $730,642Liabilities 2024: $161,285Net Assets 2024: $569,3572024

Highlighted filing

2020

Assets$405,485
Liabilities$0
Net Assets$405,485
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $756,842Expenses 2020: $351,357Net Income 2020: $405,4852020Revenue 2021: $454,470Expenses 2021: $303,588Net Income 2021: $150,8822021Revenue 2022: $391,345Expenses 2022: $449,709Net Income 2022: -$58,3642022Revenue 2023: $561,200Expenses 2023: $352,875Net Income 2023: $208,3252023Revenue 2024: $515,522Expenses 2024: $508,617Net Income 2024: $6,9052024

Highlighted filing

2020

Revenue$756,842
Expenses$351,357
Net Income$405,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$756,842
Mission and Program Overview

Mission

To address park access and equity by enhancing Denver's park system through the mobilization of financial and popular support for land acquisition for new parks and improved park amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$369,507-
Cash and Non-Interest-Bearing Accounts$0$35,978▲ $35,978
Total Assets$0$405,485▲ $405,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$257,661-
Net Assets With Donor Restrictions-$147,824-
Total Net Assets Fund Balance$0$405,485▲ $405,485
Total Liabilities and Net Assets / Fund Balance$0$405,485▲ $405,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$86,354--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Frank RoweExecutive Director$100,000$100,000

Board Members and Trustees

NameTitle
Darrell WatsonBoard Chair
Kirsty GreerCommittee Chair
Laura NewmanCommittee Chair
Katie CrowleyDirector of Operations
Kendra BlackAdvisor
Khadija HaynesAdvisor
Happy HaynesEx-Officio
Christina ContrerasMember
Jaime AguilarMember
Jeff ShoemakerMember
Jon BuergeMember
Meredith WenskoskiMember
Michael Sapp JrMember
-Member Emeritus
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$724,367
Program Service Revenue
$0
Investment Income
$32,475
Other Revenue
$0
All Other Contributions
$624,367
Change in Net Assets
$405,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$120,907
Other Expenses$70,450
Total Fundraising Expense$50,549
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$40,000$30,000$30,000$100,000
Advertising$16,631$3,167$3,167$22,965
Other Employee Benefits$5,079$3,809$3,809$12,697
Fees for Services Professional Fundraising--$10,000$10,000
Payroll Taxes$3,284$2,463$2,463$8,210
Fees for Services Other$4,094$780$780$5,654
Insurance$928$253$253$1,434
Office Expenses$332$63$63$458
Other Expenses$69$13$13$95
Conferences and Meetings$7$1$1$9
Total Functional Expenses$260,259$40,549$50,549$351,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Parks & RecreationDenver, CO-To fund a new playground at St. Charles Place Park.$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board reviews financial and administrative information reported on return prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation of officers is determinied by fair market value of comparable compansation for comparable positions and approved by board.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Park Trust
EIN
84-2574134
Phone
3038291164
Address
PO Box 102325, Denver, CO 80250

Signing Officer

Name
Frank Rowe
Title
Executive Director
Phone
3038291164
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rowe
Formed
2019
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
2

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0207128
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0207128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt186354
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Donor Advised Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Land Acquisition Fund-Board Designated
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0369507
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund a new playground at St. Charles Place Park.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Denver Parks & Recreation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 W Colfax Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews financial and administrative information reported on return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of officers is determinied by fair market value of comparable compansation for comparable positions and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0405485
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0405485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724367
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260259
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 102325
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080250
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0denverparktrust.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Rowe

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,485
Liabilities
$0
Net assets
$405,485
Revenue
$756,842
Expenses
$351,357
Net income
$405,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.61$5.69$5.16$5.09$0.07
2023Summary only. Only limited summary data is available for this year.$7.49$1.86$5.62$5.61$3.53$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$3.91$4.50$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$4.54$3.04$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$7.57$3.51$4.05