Civic Intelligence

Denver Park Trust

990 • Fiscal year 2023 • EIN 84-2574134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profiledenverparktrust.org
PO Box 102325Denver, CO 80205

(303) 829-1164

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$748,738

Flat from 2023

Net Assets

Flat

$562,452

Flat from 2023

Liabilities

Flat

$186,286

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Flat

$561,200

Flat from 2023

Expenses

Flat

$352,875

Flat from 2023

Net Income

Flat

$208,325

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2023: $748,738Liabilities 2023: $186,286Net Assets 2023: $562,4522023Assets 2024: $730,642Liabilities 2024: $161,285Net Assets 2024: $569,3572024

Highlighted filing

2023

Assets$748,738
Liabilities$186,286
Net Assets$562,452
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 2023: $561,200Expenses 2023: $352,875Net Income 2023: $208,3252023Revenue 2024: $515,522Expenses 2024: $508,617Net Income 2024: $6,9052024

Highlighted filing

2023

Revenue$561,200
Expenses$352,875
Net Income$208,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$579,238
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$325,570$577,551▲ $251,981
Cash and Non-Interest-Bearing Accounts$172,434$171,187▼ $1,247
Total Assets$498,004$748,738▲ $250,734
Liabilities
Other Liabilities$143,877$186,286▲ $42,409
Total Liabilities$143,877$186,286▲ $42,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,758$545,083▲ $208,325
Net Assets With Donor Restrictions$17,369$17,369→ $0
Total Net Assets Fund Balance$354,127$562,452▲ $208,325
Total Liabilities and Net Assets / Fund Balance$498,004$748,738▲ $250,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$186,286--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shannon FenderBoard Chair
Danielle VaughanBoard Secretary
Meredith WenskoskiBoard Treasurer
Adam PerkinsMember
Allison FlemingMember
Christine AdamsMember
Jaime AguilarMember
Javonni ButlerMember
Kirsty GreerMember
Laura NewmanMember
Lindsey ErbMember
Zuben BastaniMember
Revenue and Support

Revenue Composition

Contributions and Grants
$480,388
Program Service Revenue
$0
Investment Income
$63,278
Other Revenue
$17,534
All Other Contributions
$480,388
Change in Net Assets
$208,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,248
Grants and Similar Amounts Paid$110,767
Other Expenses$73,860
Total Fundraising Expense$55,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,500$22,500$40,333$140,333
Grants to Domestic Orgs$110,767--$110,767
Fees for Services Other$44,561$3,908$4,101$52,570
Other Employee Benefits$10,313$3,176$5,060$18,549
Payroll Taxes$5,207$1,604$2,555$9,366
Information Technology$5,203$1,629$1,645$8,477
Advertising$3,164--$3,164
Fees for Services Legal$1,780$557$563$2,900
Office Expenses$1,305$408$413$2,126
Insurance$901$281$325$1,507
Other Expenses$348$109$110$567
Conferences and Meetings$185$58$59$302
Total Functional Expenses$261,988$35,484$55,403$352,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Parks & RecreationDenver, CO-To fund a new boathouse area for Wash Park.$68,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,954
Fundraising Direct Expenses$18,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clean Up Fundraiser$35,954$35,954$18,038$17,916
Total Events$35,954$35,954$18,038$17,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Park Fund Allocations$186,286
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 determined by fair market value of comparable compensation 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 80205

Signing Officer

Name
Frank Rowe
Title
Executive Director
Phone
3038291164
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rowe
Formed
2019
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
12

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 9,420. Management and general expenses 554. Fundraising expenses 596. Total expenses 10,570. Dues & Subscriptions: Program service expenses 5,063. Management and general expenses 1,585. Fundraising expenses 1,601. Total expenses 8,249. Other Contract Fees: Program service expenses 30,078. Management and general expenses 1,769. Fundraising expenses 1,904. Total expenses 33,751.”

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135109
IRS990ScheduleA/InvestmentIncomeCYPct00.06880
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74700
IRS990ScheduleA/PublicSupportPY509Pct00.72760
IRS990ScheduleA/PublicSupportTotal509Amt01467726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0213228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0270940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488625
IRS990ScheduleA/Total509Grp/TotalAmt01828666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01964935
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/OtherLiabilitiesOrgGrp/Amt0186286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Park Fund Allocations
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0391265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Agency Advised Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Land Acquisition Fund-Board Designated
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0577551
IRS990ScheduleD/TotalLiabilityAmt0186286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clean Up Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018038
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt068358
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund a new boathouse area for Wash 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews financial and administrative information reported on return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of officers is determined by fair market value of comparable compensation 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 9,420. Management and general expenses 554. Fundraising expenses 596. Total expenses 10,570. Dues & Subscriptions: Program service expenses 5,063. Management and general expenses 1,585. Fundraising expenses 1,601. Total expenses 8,249. Other Contract Fees: Program service expenses 30,078. Management and general expenses 1,769. Fundraising expenses 1,904. Total expenses 33,751.
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/TotalAssetsBOYAmt0498004

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,738
Liabilities
$186,286
Net assets
$562,452
Revenue
$561,200
Expenses
$352,875
Net income
$208,325
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
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.86$5.62$5.61$3.53$2.08
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
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