Civic Intelligence

Denver Park Trust

990T • Fiscal year 2023 • EIN 84-2574134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profiledenverparktrust.org
PO Box 102325Denver, CO 80205

(303) 829-1164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$730,642
Liabilities$161,285
Net Assets$569,357
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$515,522
Expenses$508,617
Net Income$6,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
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.

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
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0Frank Rowe
IRS990T/BooksInCareOfDetail/PhoneNum03038291164
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 102325
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080250
IRS990T/BookValueAssetsEOYAmt0748738
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0633
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-382
IRS990TScheduleA/GrossReceiptsOrSalesAmt0251
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0251
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0444100
IRS990TScheduleA/PurchasesAmt0633
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0633
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-382
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-382
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Online General Merchandise Store
IRS990TScheduleA/UBIBeforeNOLDedAmt0-382
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-382
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038291164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Park Trust
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0842574134
ReturnHeader/Filer/PhoneNum03038291164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 102325
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02024-11-15T10:30:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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