Civic Intelligence

The Denver Foundation

990 • Fiscal year 2011 • EIN 84-6048381

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.DENVERFOUNDATION.ORG

View Organization Page

55 Madison St 8th Floor80206
Siviq Scores

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

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$507,743,860

Down $25,760,137 (-4.8%) from 2010

Net Assets

Up

$462,158,624

Up $5,487,607 (+1.2%) from 2010

Liabilities

Down

$45,585,236

Down $31,247,744 (-41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,084,442

Down $20,877,133 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $533,503,997Liabilities 2010: $76,832,980Net Assets 2010: $456,671,0172010Assets 2011: $507,743,860Liabilities 2011: $45,585,236Net Assets 2011: $462,158,6242011Assets 2012: $557,761,573Liabilities 2012: $59,612,360Net Assets 2012: $498,149,2132012Assets 2013: $630,847,845Liabilities 2013: $72,241,687Net Assets 2013: $558,606,1582013Assets 2014: $684,848,713Liabilities 2014: $68,777,836Net Assets 2014: $616,070,8772014Assets 2015: $660,158,892Liabilities 2015: $95,163,940Net Assets 2015: $564,994,9522015Assets 2016: $665,989,825Liabilities 2016: $78,441,406Net Assets 2016: $587,548,4192016Assets 2017: $763,707,293Liabilities 2017: $66,169,047Net Assets 2017: $697,538,2462017Assets 2018: $711,115,822Liabilities 2018: $60,451,311Net Assets 2018: $650,664,5112018Assets 2019: $852,362,353Liabilities 2019: $85,435,398Net Assets 2019: $766,926,9552019Assets 2020: $993,536,650Liabilities 2020: $90,907,248Net Assets 2020: $902,629,4022020Assets 2021: $1,310,694,972Liabilities 2021: $129,174,864Net Assets 2021: $1,181,520,1082021Assets 2022: $1,150,464,668Liabilities 2022: $118,631,731Net Assets 2022: $1,031,832,9372022Assets 2023: $1,218,743,437Liabilities 2023: $124,175,987Net Assets 2023: $1,094,567,4502023Assets 2024: $1,322,643,652Liabilities 2024: $129,775,557Net Assets 2024: $1,192,868,0952024

Highlighted filing

2011

Assets$507,743,860
Liabilities$45,585,236
Net Assets$462,158,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $75,961,5752010Expenses 2011: $55,084,4422011Expenses 2012: $73,319,7302012Revenue 2013: $68,227,870Expenses 2013: $60,868,102Net Income 2013: $7,359,7682013Revenue 2014: $127,965,471Expenses 2014: $78,613,161Net Income 2014: $49,352,3102014Revenue 2015: $92,698,190Expenses 2015: $111,284,632Net Income 2015: -$18,586,4422015Revenue 2016: $77,019,558Expenses 2016: $64,739,172Net Income 2016: $12,280,3862016Revenue 2017: $120,030,124Expenses 2017: $81,071,246Net Income 2017: $38,958,8782017Revenue 2018: $99,662,221Expenses 2018: $94,336,303Net Income 2018: $5,325,9182018Revenue 2019: $146,305,774Expenses 2019: $112,346,898Net Income 2019: $33,958,8762019Revenue 2020: $189,641,789Expenses 2020: $126,565,139Net Income 2020: $63,076,6502020Revenue 2021: $304,010,379Expenses 2021: $120,778,067Net Income 2021: $183,232,3122021Revenue 2022: $137,620,038Expenses 2022: $132,117,361Net Income 2022: $5,502,6772022Revenue 2023: $108,742,732Expenses 2023: $157,373,207Net Income 2023: -$48,630,4752023Revenue 2024: $208,259,786Expenses 2024: $161,755,855Net Income 2024: $46,503,9312024

Highlighted filing

2011

Revenue-
Expenses$55,084,442
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$62,216,904
Mission and Program Overview

Mission

To inspire people and mobilize resources to strengthen our community.

Major Activities

Activity 2
Community grants program: funded by generous gifts from donors throughout the 85-year history of the foundation, the community grants program supports nonprofits that help achieve the foundation's mission of improving life in metro denver. Nonprofit organizations apply for grants, and the foundation's staff and volunteer advisory committees review the applicants. Grants are awarded three times each year in the areas of arts & culture (13%), civic & education (25%), health (29%), and human services (33%). To be eligible for funding, organizations must have a 501 (c)(3) tax exempt status and serve residents in adams, arapahoe, boulder, broomfield, denver, douglas, or jefferson counties.
Activity 3
Strengthening neighborhoods program: the strengtheningneighborhoods program receives an allocation of 15% of theunrestricted funds generated by the foundation's communityendowment each year. The strengthening neighborhoods program makesgrants directly to residents in 10 partner neighborhoods who areworking to improve their communities. Grants fund projects thatrange from block parties and community gardens to reforming localschools. The strengthening neighborhoods program works in originalaurora, commerce city, and the denver neighborhoods of clayton,elyria swansea, globeville, highland, northeast park hill,skyland, sunnyside, and whittier.
Filing and Contact Details

Filer

EIN
84-6048381
Raw XML AppendixShowing 400 of 8,103 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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IRS990/Activity2/Description0COMMUNITY GRANTS PROGRAM: FUNDED BY GENEROUS GIFTS FROM DONORS THROUGHOUT THE 85-YEAR HISTORY OF THE FOUNDATION, THE COMMUNITY GRANTS PROGRAM SUPPORTS NONPROFITS THAT HELP ACHIEVE THE FOUNDATION'S MISSION OF IMPROVING LIFE IN METRO DENVER. NONPROFIT ORGANIZATIONS APPLY FOR GRANTS, AND THE FOUNDATION'S STAFF AND VOLUNTEER ADVISORY COMMITTEES REVIEW THE APPLICANTS. GRANTS ARE AWARDED THREE TIMES EACH YEAR IN THE AREAS OF ARTS & CULTURE (13%), CIVIC & EDUCATION (25%), HEALTH (29%), AND HUMAN SERVICES (33%). TO BE ELIGIBLE FOR FUNDING, ORGANIZATIONS MUST HAVE A 501 (C)(3) TAX EXEMPT STATUS AND SERVE RESIDENTS IN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, OR JEFFERSON COUNTIES.
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IRS990/GrantsToDomesticIndividuals/Total02621841
IRS990/GrantsToDomesticOrgs/ProgramServices044716443
IRS990/GrantsToDomesticOrgs/Total044716443
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts062216904
IRS990/GrossRents/Real018000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising020351
IRS990/InformationTechnology/ManagementAndGeneral022688
IRS990/InformationTechnology/ProgramServices080716
IRS990/InformationTechnology/Total0123755
IRS990/Insurance/ManagementAndGeneral063440
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IRS990/Interest/ManagementAndGeneral0196
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IRS990/InvestmentIncome/TotalRevenueColumn04294299
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IRS990/InvestmentsPubTradedSecurities/BOY068445449
IRS990/InvestmentsPubTradedSecurities/EOY068334216
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0424597
IRS990/LandBuildingsEquipmentBasis0531992
IRS990/LandBuildingsEquipmentBasisNet/BOY0144069
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IRS990/LessCostOthBasisSalesExpenses/Securities0-9796391
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE MISSION OF THE DENVER FOUNDATION IS TO INSPIRE PEOPLE AND MOBILIZE RESOURCES TO IMPROVE LIFE IN METRO DENVER.
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IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
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IRS990/OtherExpenses/ManagementAndGeneral028656
IRS990/OtherExpenses/ProgramServices0145685
IRS990/OtherExpenses/Total0195158
IRS990/OtherLiabilities/BOY071153807
IRS990/OtherLiabilities/EOY038837012
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/BusinessCode2900099

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,743,860
Liabilities
$45,585,236
Net assets
$462,158,624
Revenue
-
Expenses
$55,084,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,323$130$1,193$208$162$46.5
2023Detailed filing. Detailed filing data is available for this year.$1,219$124$1,095$109$157$48.6
2022Detailed filing. Detailed filing data is available for this year.$1,150$119$1,032$138$132$5.50
2021Detailed filing. Detailed filing data is available for this year.$1,311$129$1,182$304$121$183
2020Detailed filing. Detailed filing data is available for this year.$994$90.9$903$190$127$63.1
2019Detailed filing. Detailed filing data is available for this year.$852$85.4$767$146$112$34.0
2018Detailed filing. Detailed filing data is available for this year.$711$60.5$651$99.7$94.3$5.33
2017Detailed filing. Detailed filing data is available for this year.$764$66.2$698$120$81.1$39.0
2016Detailed filing. Detailed filing data is available for this year.$666$78.4$588$77.0$64.7$12.3
2015Detailed filing. Detailed filing data is available for this year.$660$95.2$565$92.7$111$18.6
2014Detailed filing. Detailed filing data is available for this year.$685$68.8$616$128$78.6$49.4
2013Detailed filing. Detailed filing data is available for this year.$631$72.2$559$68.2$60.9$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$558$59.6$498$73.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$45.6$462$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$534$76.8$457$76.0