Civic Intelligence

Denver Park Trust

990 • Fiscal year 2021 • EIN 84-2574134

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$556,368

Up $150,883 (+37%) from 2020

Net Assets

Up

$556,368

Up $150,883 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Down

$454,470

Down $302,372 (-40%) from 2020

Expenses

Down

$303,588

Down $47,769 (-14%) from 2020

Net Income

Down

$150,882

Down $254,603 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$556,368
Liabilities$0
Net Assets$556,368
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$454,470
Expenses$303,588
Net Income$150,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$454,470
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$452,711▲ $83,204
Cash and Non-Interest-Bearing Accounts$35,978$103,657▲ $67,679
Total Assets$405,485$556,368▲ $150,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,661$486,499▲ $228,838
Net Assets With Donor Restrictions$147,824$69,869▼ $77,955
Total Net Assets Fund Balance$405,485$556,368▲ $150,883
Total Liabilities and Net Assets / Fund Balance$405,485$556,368▲ $150,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$109,375--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank RoweExecutive DirectorFT$120,000$120,000

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
$414,517
Program Service Revenue
$0
Investment Income
$39,356
Other Revenue
$597
All Other Contributions
$399,517
Change in Net Assets
$150,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,828
Salaries, Compensation, and Employee Benefits$129,244
Total Fundraising Expense$67,223
Professional Fundraising Fees$14,516
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,000$30,000$42,000$120,000
Fees for Services Management$44,910$438-$45,348
Fees for Services Other$15,884$720$15,704$32,308
Other Employee Benefits$5,630$3,519$4,926$14,075
Payroll Taxes$3,874$2,421$3,390$9,685
Grants to Domestic Orgs$5,000--$5,000
Advertising$4,238--$4,238
Fees for Services Accounting-$2,650-$2,650
Conferences and Meetings$937$190$337$1,464
Insurance$805$208$343$1,356
Office Expenses$866$176$311$1,353
Other Expenses$101$21$36$158
Total Functional Expenses$195,923$40,442$67,223$303,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,516
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
2022-11-07
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
0

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Banking Fees: Program service expenses 4,946. Management and general expenses 0. Fundraising expenses 1,738. Total expenses 6,684. Dues & Subscriptions: Program service expenses 3,546. Management and general expenses 720. Fundraising expenses 1,274. Total expenses 5,540. Project Fees: Program service expenses 7,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,392. Other Contract Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 12,692. Total expenses 12,692.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt032475
IRS990/PYOtherExpensesAmt070450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0405485
IRS990/PYSalariesCompEmpBnftPaidAmt0120907
IRS990/PYTotalExpensesAmt0351357
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0756842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150882
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071831
IRS990ScheduleA/InvestmentIncomeCYPct00.07360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65080
IRS990ScheduleA/PublicSupportTotal509Amt0634914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0213228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0213228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0238228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488625
IRS990ScheduleA/Total509Grp/TotalAmt0903142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975570
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/DonorAdvisedFundsHeldCnt0343336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109375
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Donor Advised Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Land Acquisition Fund-Board Designated
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0452711
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/ExplanationTxt4Banking Fees: Program service expenses 4,946. Management and general expenses 0. Fundraising expenses 1,738. Total expenses 6,684. Dues & Subscriptions: Program service expenses 3,546. Management and general expenses 720. Fundraising expenses 1,274. Total expenses 5,540. Project Fees: Program service expenses 7,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,392. Other Contract Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 12,692. Total expenses 12,692.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405485
IRS990/TotalAssetsEOYAmt0556368
IRS990/TotalAssetsGrp/BOYAmt0405485
IRS990/TotalAssetsGrp/EOYAmt0556368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414517
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303588
IRS990/TotalGrossUBIAmt0597
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,368
Liabilities
$0
Net assets
$556,368
Revenue
$454,470
Expenses
$303,588
Net income
$150,882
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
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$4.54$3.04$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$7.57$3.51$4.05