Civic Intelligence

The Denver Foundation

990 • Fiscal year 2012 • EIN 84-6048381

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$557,761,573

Up $50,017,713 (+9.9%) from 2011

Net Assets

Up

$498,149,213

Up $35,990,589 (+7.8%) from 2011

Liabilities

Up

$59,612,360

Up $14,027,124 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,319,730

Up $18,235,288 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$557,761,573
Liabilities$59,612,360
Net Assets$498,149,213
Open 2012 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

2012

Revenue-
Expenses$73,319,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$61,276,740
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 88-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 (28%), health (24%), and human services (35%). 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 strengthening neighborhoods program receives an allocation of 15% of the unrestricted funds generated by the foundation's community endowment each year. The strengthening neighborhoods program makes grants directly to residents in 10 partner neighborhoods who are working to improve their communities. Grants fund projects that range from block parties and community gardens to reforming local schools. The strengthening neighborhoods program works in original aurora, 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 8,909 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 88-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 (28%), HEALTH (24%), AND HUMAN SERVICES (35%). 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/Form990PartVIISectionA/Title25VP COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title26VP PHILANTHROPIC PARTNERS
IRS990/Form990PartVIISectionA/Title27DEPUTY VICE PRESIDENT PHILANTHROPIC SERVICES
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,761,573
Liabilities
$59,612,360
Net assets
$498,149,213
Revenue
-
Expenses
$73,319,730
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