Civic Intelligence

Denver Public Library Friends Foundation

990 • Fiscal year 2015 • EIN 84-6036979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

10 W 14th Ave PkwyDenver, CO 80204

(720) 865-2053

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$146,294

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,188,677

Up $985,665 (+11%) from 2014

Net Assets

Up

$10,148,025

Up $991,284 (+11%) from 2014

Liabilities

Down

$40,652

Down $5,619 (-12%) from 2014

Revenue

Up

$3,715,930

Up $1,765,533 (+91%) from 2014

Expenses

Up

$2,043,395

Up $496,112 (+32%) from 2014

Net Income

Up

$1,672,535

Up $1,269,421 (+315%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,574,523Liabilities 2011: $83,987Net Assets 2011: $5,490,5362011Assets 2012: $7,548,245Liabilities 2012: $72,965Net Assets 2012: $7,475,2802012Assets 2013: $9,595,928Liabilities 2013: $346,075Net Assets 2013: $9,249,8532013Assets 2014: $9,203,012Liabilities 2014: $46,271Net Assets 2014: $9,156,7412014Assets 2015: $10,188,677Liabilities 2015: $40,652Net Assets 2015: $10,148,0252015Assets 2016: $9,871,538Liabilities 2016: $38,687Net Assets 2016: $9,832,8512016Assets 2017: $10,306,276Liabilities 2017: $37,066Net Assets 2017: $10,269,2102017Assets 2018: $9,848,445Liabilities 2018: $20,366Net Assets 2018: $9,828,0792018Assets 2019: $10,103,204Liabilities 2019: $44,605Net Assets 2019: $10,058,5992019Assets 2020: $14,608,858Liabilities 2020: $154,547Net Assets 2020: $14,454,3112020Assets 2021: $13,953,540Liabilities 2021: $747,429Net Assets 2021: $13,206,1112021Assets 2022: $11,276,440Liabilities 2022: $1,325,761Net Assets 2022: $9,950,6792022Assets 2023: $10,994,066Liabilities 2023: $213,690Net Assets 2023: $10,780,3762023Assets 2024: $11,331,118Liabilities 2024: $71,878Net Assets 2024: $11,259,2402024

Highlighted filing

2015

Assets$10,188,677
Liabilities$40,652
Net Assets$10,148,025

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,602,543Expenses 2011: $1,333,841Net Income 2011: $268,7022011Revenue 2012: $3,423,988Expenses 2012: $1,514,674Net Income 2012: $1,909,3142012Revenue 2013: $2,458,260Expenses 2013: $1,312,411Net Income 2013: $1,145,8492013Revenue 2014: $1,950,397Expenses 2014: $1,547,283Net Income 2014: $403,1142014Revenue 2015: $3,715,930Expenses 2015: $2,043,395Net Income 2015: $1,672,5352015Revenue 2016: $1,245,943Expenses 2016: $2,006,215Net Income 2016: -$760,2722016Revenue 2017: $1,986,228Expenses 2017: $2,403,593Net Income 2017: -$417,3652017Revenue 2018: $1,943,855Expenses 2018: $1,313,802Net Income 2018: $630,0532018Revenue 2019: $2,101,141Expenses 2019: $2,985,500Net Income 2019: -$884,3592019Revenue 2020: $6,155,728Expenses 2020: $2,529,551Net Income 2020: $3,626,1772020Revenue 2021: $6,255,598Expenses 2021: $6,316,337Net Income 2021: -$60,7392021Revenue 2022: $3,232,648Expenses 2022: $4,554,470Net Income 2022: -$1,321,8222022Revenue 2023: $1,680,501Expenses 2023: $1,971,165Net Income 2023: -$290,6642023Revenue 2024: $2,811,302Expenses 2024: $2,985,335Net Income 2024: -$174,0332024

Highlighted filing

2015

Revenue$3,715,930
Expenses$2,043,395
Net Income$1,672,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$3,870,957
Mission and Program Overview

Mission

The denver public library friends foundation enriches our community by building support and raising money to expand the library's programs and services.

Builds support and raises money to expand the Denver Public Library's programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,264,613$7,179,691▼ $84,922
Pledges and Grants Receivable$36,500$1,649,500▲ $1,613,000
Savings and Temporary Cash Investments$1,863,081$1,338,159▼ $524,922
Accounts Receivable$18,895$4,180▼ $14,715
Land, Buildings, and Equipment, Net$1,692$846▼ $846
Total Assets$9,203,012$10,188,677▲ $985,665
Other Assets Total$18,231$16,301▼ $1,930
Liabilities
Accounts Payable and Accrued Expenses$28,040$24,351▼ $3,689
Other Liabilities$18,231$16,301▼ $1,930
Total Liabilities$46,271$40,652▼ $5,619
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,703,194$4,729,543▲ $26,349
Temporarily Rstr Net Assets$3,276,558$4,241,495▲ $964,937
Unrestricted Net Assets$1,176,989$1,176,987▼ $2
Total Net Assets Fund Balance$9,156,741$10,148,025▲ $991,284
Total Liabilities and Net Assets / Fund Balance$9,203,012$10,188,677▲ $985,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846$25,690$26,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,106,346$343,349▼ $155,666-$7,024,029
2014$7,352,680$5,285▲ $18,381-$7,106,346
2013$4,299,382$2,395,899▲ $837,399-$7,352,680
2012$4,013,168$232,440▲ $253,774-$4,299,382
2011$4,415,619$7,950▼ $207,901-$4,013,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LapierreDirectorPT-$146,294$146,294
Melinda LloydManager of AccountingPT$55,920$1,678$57,598

Board Members and Trustees

NameTitle
Cathy SchwartzPast President
Gay CookPresident
Pam JewettVice President
Amy BrimahTrustee
Bob SarloTrustee
Christine StabergTrustee
Heather HopeTrustee
Jack FinlawTrustee
Jill NelsonTrustee
Joe NimmonsTrustee
Judith JuddTrustee
Kevin GileTrustee
Laurie SmithTrustee
Liz HindeTrustee
Melvin BushTrustee
Priya BurkettTrustee
Rick GarciaTrustee
Sid WilsonTrustee
Susie WillsonTrustee
Liz OertleSecretary
Matt HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,384
Program Service Revenue
$0
Investment Income
$577,546
Other Revenue
$0
All Other Contributions
$2,616,717
Change in Net Assets
$1,672,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,066
Revenue Not Reported on Financial Statements
$53,864
Revenue Not Reported on Form 990
$-643,051
Total Revenue per Audited Statements
$3,019,015
Total Revenue per Form 990
$3,715,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,524,064
Salaries, Compensation, and Employee Benefits$304,700
Total Fundraising Expense$284,363
Other Expenses$214,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,524,064--$1,524,064
Other Salaries and Wages-$19,946$190,566$210,512
Current Officers, Directors, Trustees, and Key Employees-$57,598-$57,598
Fees for Service Investment Mgmnt Fees-$53,864-$53,864
Fees for Services Other$30,700$22,240-$52,940
Office Expenses$1,794$4,049$20,094$25,937
Payroll Taxes-$7,395$14,362$21,757
Other Employee Benefits-$165$9,745$9,910
Information Technology$624$8,325-$8,949
Conferences and Meetings$104$3,260$4,249$7,613
Pension Plan Contributions-$4,923-$4,923
Insurance-$3,930-$3,930
Other Expenses$1,142$489$1,798$3,429
Advertising$401-$1,492$1,893
Depreciation Depletion-$539$307$846
Travel--$103$103
Total Functional Expenses$1,558,829$200,203$284,363$2,043,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,043,395
Total Expenses per Audited Statements$2,027,731
Expenses per Audited Statements$1,989,531
Expenses Not Reported on Financial Statements$53,864
Expenses Not Reported on Form 990$38,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public LibraryDenver, CO115(1)Special programs,services & materials$1,524,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,027
Fundraising Gross Income$155,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booklovers' Ball$238,074$110,380$8,054$102,326
Annual Book Sale$175,731$41,413$19,893$21,520
Total Events$434,199$155,027$155,027$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held for Library$16,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

The Form 990 was reviewed in detail by the Finance Committee and then was provided to the full board of trustees for review prior to submission to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

Each year all trustees fill out a conflict of interest questionnaire and indicate any potential conflicts that may need to be disclosed. Any disclosed items are reviewed by members of the Executive Committee for appropriate action if needed and are disclosed to the full board.

Form 990, Part VI, Section B, line 15

All services provided to the Foundation by its Director were provided by Denver Public Library at no cost to the Foundation. As such, the process for determining the compensation of this individual is done by Denver Public Library. Management and members of the Finance Committee annually review comparative salaries in relation to the specifics of the duties of other key Foundation employees. Where appropriate a 360 degree review is done for a thorough evaluation.

Form 990, Part VI, Section C, line 19

The organization's governing documents are available upon request at the Denver Public Library Friends Foundation's office at 10 W 14th Ave Parkway, Denver, CO 80204.

Part VII, Section A, Line 1A

Diane Lapierre receives compensation for her role as Director-Community Relations of the Denver Public Library and is not compensated for her part-time role as Director of the Denver Public Library Friends Foundation. Her services are provided at no charge.

Filing and Contact Details

Filer

Filer Name
Denver Public Library Friends Foundation
EIN
84-6036979
Phone
7208652053
Address
10 W 14th Ave Pkwy, Denver, CO 80204

Signing Officer

Name
Gay Cook
Title
Board President
Phone
7208652053
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Lapierre
Formed
1961
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
350

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee assumes responsibility for the oversight of the audit. This has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Endowment is a vital funding source for The Denver Public Library's long-term financial health. The Endowment consists of several restricted endowments and an unrestricted endowment. The restricted funds support a broad array of programs/services/materials within The Denver Public Library, while distributions from the unrestricted endowment are prioritized for specific current needs as requested by the Library and approved by the DPLFF Board of Trustees. Restricted endowments in 2015 supported acquisition of a variety of titles for the circulating collection. Examples include materials relating to post-secondary education and GED preparation, musical scores and poetry anthologies. A restricted endowment for staff training/development purchased training materials. Endowments relating to Western History/Genealogy provided for acquisition of antiquarian materials and supported the preservation and care of the collection by Library Archivists. The unrestricted endowment distribution in 2015 was used for improving signage and way-finding that conforms with the Library's branding standards at six branch libraries.

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IRS990/Desc0The Denver Public Library Friends Foundation is deeply committed to providing increased funding to meet the ever-expanding needs of the Library. Grants from DPLFF to the Denver Public Library during 2015 provided funds for books and materials for a broad spectrum of community interests. With an eye on the importance of STEM programs, funding was supplied to help those 12-19 years old to learn exciting technology-related skills such as the basics of HTML, CSS, and JavaScript, working side-by-side with professionals in the field. Books, materials, and archival support for the Western History and Genealogy Department, including the restoration and preservation of rare books were supported. Programs that foster a life-long love of reading in children including "Earlier is Easier", "Summer of Reading", "After School is Cool", and "Read Aloud" were supported. English language learners benefitted from target programs to improve English language skills. Funds also were used to support staff development and training.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Jewett
IRS990/Form990PartVIISectionAGrp/PersonNm2Liz Oertle
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Brimah
IRS990/Form990PartVIISectionAGrp/PersonNm6Priya Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm7Melvin Bush
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Finlaw
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Gile
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Liz Hinde
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Hope
IRS990/Form990PartVIISectionAGrp/PersonNm13Judith Judd
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IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm19Susie Willson
IRS990/Form990PartVIISectionAGrp/PersonNm20Sid Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm21Diane Lapierre
IRS990/Form990PartVIISectionAGrp/PersonNm22Melinda Lloyd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2255920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21118808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Manager of Accounting
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279172
IRS990/FundraisingDirectExpensesAmt0155027
IRS990/FundraisingGrossIncomeAmt0155027
IRS990/GainOrLossGrp/SecuritiesAmt0417872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01524064
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01524064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01524064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0417872
IRS990/GrossReceiptsAmt03870957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0624
IRS990/InformationTechnologyGrp/TotalAmt08949
IRS990/InsuranceGrp/ManagementAndGeneralAmt03930
IRS990/InsuranceGrp/TotalAmt03930
IRS990/InvestmentIncomeGrp/ExclusionAmt0159674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07264613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07179691
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846
IRS990/LandBldgEquipCostOrOtherBssAmt026536
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0242495
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Denver Public Library Friends Foundation enriches our community by building support and raising money to expand the Library's programs and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09156741
IRS990/NetAssetsOrFundBalancesEOYAmt010148025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0417872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-681251
IRS990/NoncashContributionsAmt01654
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04049
IRS990/OfficeExpensesGrp/ProgramServicesAmt01794
IRS990/OfficeExpensesGrp/TotalAmt025937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018231
IRS990/OtherAssetsTotalGrp/EOYAmt016301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09910
IRS990/OtherExpensesGrp/Desc0Mailings
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Indirect event expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt032240
IRS990/OtherExpensesGrp/FundraisingAmt19407
IRS990/OtherExpensesGrp/FundraisingAmt21798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt01142
IRS990/OtherExpensesGrp/TotalAmt032240
IRS990/OtherExpensesGrp/TotalAmt113480
IRS990/OtherExpensesGrp/TotalAmt29407
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherLiabilitiesGrp/BOYAmt018231
IRS990/OtherLiabilitiesGrp/EOYAmt016301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07395
IRS990/PayrollTaxesGrp/TotalAmt021757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04923
IRS990/PensionPlanContributionsGrp/TotalAmt04923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04703194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04729543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01649500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Diane Lapierre
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01070421
IRS990/PYInvestmentIncomeAmt0567155
IRS990/PYOtherExpensesAmt0213310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0403114
IRS990/PYSalariesCompEmpBnftPaidAmt0263552
IRS990/PYTotalExpensesAmt01547283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01672535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01863081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03138384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02181628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03199876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011340073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$2.81$2.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.21$10.8$1.68$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.33$9.95$3.23$4.55$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.75$13.2$6.26$6.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.15$14.5$6.16$2.53$3.63
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$2.10$2.99$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.02$9.83$1.94$1.31$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.04$10.3$1.99$2.40$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.87$0.04$9.83$1.25$2.01$0.76
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.1$3.72$2.04$1.67
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.05$9.16$1.95$1.55$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.35$9.25$2.46$1.31$1.15
2012Summary only. Only limited summary data is available for this year.$7.55$0.07$7.48$3.42$1.51$1.91
2011Summary only. Only limited summary data is available for this year.$5.57$0.08$5.49$1.60$1.33$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits