Civic Intelligence

Denver Kiwanis Foundation

990PF • Fiscal year 2024 • EIN 84-6036242

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 06, 2025

PO Box 18828Denver, CO 80218

(303) 831-5095

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-3508%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-99%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,870

Down $945,695 (-99%) from 2023

Net Assets

$10,870

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,500 (-100%) from 2023

Revenue

Down

$27,098

Down $30,866 (-53%) from 2023

Expenses

Up

$977,795

Up $923,248 (+1693%) from 2023

Net Income

Down

-$950,697

Down $954,114 (-27923%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $705,718Liabilities 2011: $0Net Assets 2011: $705,7182011Assets 2012: $772,057Liabilities 2012: $0Net Assets 2012: $772,0572012Assets 2013: $803,481Liabilities 2013: $0Net Assets 2013: $803,4812013Assets 2014: $829,994Liabilities 2014: $0Net Assets 2014: $829,9942014Assets 2015: $826,201Liabilities 2015: $02015Assets 2017: $874,446Liabilities 2017: $0Net Assets 2017: $874,4462017Assets 2018: $884,866Liabilities 2018: $0Net Assets 2018: $884,8662018Assets 2019: $876,845Liabilities 2019: $0Net Assets 2019: $876,8452019Assets 2020: $950,310Liabilities 2020: $0Net Assets 2020: $950,3102020Assets 2021: $1,092,606Liabilities 2021: $0Net Assets 2021: $1,092,6062021Assets 2022: $875,970Liabilities 2022: $0Net Assets 2022: $875,9702022Assets 2023: $956,565Liabilities 2023: $2,5002023Assets 2024: $10,870Liabilities 2024: $0Net Assets 2024: $10,8702024Assets 2025: $10,846Liabilities 2025: $0Net Assets 2025: $10,8462025

Highlighted filing

2024

Assets$10,870
Liabilities$0
Net Assets$10,870

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $50,764Expenses 2011: $70,919Net Income 2011: -$20,1552011Revenue 2012: $46,197Expenses 2012: $65,345Net Income 2012: -$19,1482012Revenue 2013: $65,454Expenses 2013: $62,672Net Income 2013: $2,7822013Revenue 2014: $27,711Expenses 2014: $58,285Net Income 2014: -$30,5742014Revenue 2015: $39,503Expenses 2015: $52,479Net Income 2015: -$12,9762015Revenue 2017: $55,392Expenses 2017: $56,752Net Income 2017: -$1,3602017Revenue 2018: $49,145Expenses 2018: $89,190Net Income 2018: -$40,0452018Revenue 2019: $31,847Expenses 2019: $60,241Net Income 2019: -$28,3942019Revenue 2020: $81,281Expenses 2020: $60,812Net Income 2020: $20,4692020Revenue 2021: $115,210Expenses 2021: $62,585Net Income 2021: $52,6252021Revenue 2022: $80,886Expenses 2022: $69,626Net Income 2022: $11,2602022Revenue 2023: $57,964Expenses 2023: $54,547Net Income 2023: $3,4172023Revenue 2024: $27,098Expenses 2024: $977,795Net Income 2024: -$950,6972024Revenue 2025: $0Expenses 2025: $24Net Income 2025: -$242025

Highlighted filing

2024

Revenue$27,098
Expenses$977,795
Net Income-$950,697
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DeCeccoPresident-$0--
David HuttonVice President-$0--
Benjamin FisherSecretary-$0--
Oscar MorenoTreasurer-$0--
Carole LaydenTrustee-$0--
Mark HoskinsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denver Kiwanis Foundation
EIN
84-6036242
Phone
3038315095
Address
PO Box 18828, Denver, CO 80218

Signing Officer

Name
Oscar Moreno
Title
Treasurer
Phone
3038315095
Signed
2025-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Martin Richardson CPA
Address
P O Box 182, Indian Hills, CO 80454
Preparer
Martin A Richardson
Phone
3038986687
Raw XML Appendix255 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Hutton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt12500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain on Investments
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Check in transit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Check in Transit
TaxesSchedule/TaxesDetail/Amt0601
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Moreno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038315095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0846036242
ReturnHeader/Filer/PhoneNum03038315095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18828
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Richardson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080454
ReturnHeader/PreparerPersonGrp/PhoneNum03038986687
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin A Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T06:18:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.98$0.95
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.06$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.08$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.03$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.07$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.05$0.07$0.02