Civic Intelligence

The Denver Foundation

990T • Fiscal year 2020 • EIN 84-6048381

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1009 Grant StreetDenver, CO 80203

(303) 300-1790

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

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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.

$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

Latest loaded filing

2024

Assets$1,322,643,652
Liabilities$129,775,557
Net Assets$1,192,868,095

Operations Trend

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

Latest loaded filing

2024

Revenue$208,259,786
Expenses$161,755,855
Net Income$46,503,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To inspire people and mobilize resources to strengthen our community.

Filing and Contact Details

Filer

Filer Name
The Denver Foundation
EIN
84-6048381
Phone
3033001790
Address
1009 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Daniel Lee
Title
VP Finance & Administration
Phone
3033001790
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix110 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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IRS990T/BooksInCareOfDetail/PersonNm0DANIEL LEE
IRS990T/BooksInCareOfDetail/PhoneNum03033001790
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-605481
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03033001790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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