Civic Intelligence

The Helen G Bonfils Foundation

990 • Fiscal year 2017 • EIN 84-6048410

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

1101 13th StreetDenver, CO 80204

(303) 446-4848

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

420%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$37,680,175

Up $1,362,105 (+3.8%) from 2016

Net Assets

Up

$36,352,591

Up $2,638,584 (+7.8%) from 2016

Liabilities

Down

$1,327,584

Down $1,276,479 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$1,050,744

Up $848,504 (+420%) from 2016

Expenses

Down

$1,119,708

Down $188,544 (-14%) from 2016

Net Income

Up

-$68,964

Up $1,037,048 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $43,588,655Liabilities 2011: $11,004,347Net Assets 2011: $32,584,3082011Assets 2012: $39,275,103Liabilities 2012: $8,968,498Net Assets 2012: $30,306,6052012Assets 2013: $37,329,539Liabilities 2013: $7,220,788Net Assets 2013: $30,108,7512013Assets 2014: $38,938,906Liabilities 2014: $5,008,726Net Assets 2014: $33,930,1802014Assets 2015: $40,820,278Liabilities 2015: $3,879,302Net Assets 2015: $36,940,9762015Assets 2016: $36,318,070Liabilities 2016: $2,604,063Net Assets 2016: $33,714,0072016Assets 2017: $37,680,175Liabilities 2017: $1,327,584Net Assets 2017: $36,352,5912017Assets 2018: $38,208,818Liabilities 2018: $11,139Net Assets 2018: $38,197,6792018Assets 2019: $37,441,008Liabilities 2019: $1,616,214Net Assets 2019: $35,824,7942019Assets 2020: $35,741,536Liabilities 2020: $1,568,211Net Assets 2020: $34,173,3252020Assets 2021: $41,401,133Liabilities 2021: $1,435,150Net Assets 2021: $39,965,9832021Assets 2022: $34,648,703Liabilities 2022: $5,113,143Net Assets 2022: $29,535,5602022Assets 2023: $35,497,774Liabilities 2023: $5,352,861Net Assets 2023: $30,144,9132023Assets 2024: $37,026,169Liabilities 2024: $5,173,811Net Assets 2024: $31,852,3582024Assets 2025: $39,657,792Liabilities 2025: $5,368,338Net Assets 2025: $34,289,4542025

Highlighted filing

2017

Assets$37,680,175
Liabilities$1,327,584
Net Assets$36,352,591
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $4,412,8522011Expenses 2012: $3,166,0402012Expenses 2013: $4,095,9302013Revenue 2014: $1,290,230Expenses 2014: $2,126,348Net Income 2014: -$836,1182014Revenue 2015: $1,305,711Expenses 2015: $1,420,591Net Income 2015: -$114,8802015Revenue 2016: $202,240Expenses 2016: $1,308,252Net Income 2016: -$1,106,0122016Revenue 2017: $1,050,744Expenses 2017: $1,119,708Net Income 2017: -$68,9642017Revenue 2018: $609,141Expenses 2018: $595,826Net Income 2018: $13,3152018Revenue 2019: $315,564Expenses 2019: $2,617,998Net Income 2019: -$2,302,4342019Revenue 2020: $300,755Expenses 2020: $1,984,150Net Income 2020: -$1,683,3952020Revenue 2021: $691,908Expenses 2021: $1,677,562Net Income 2021: -$985,6542021Revenue 2022: $452,300Expenses 2022: $2,125,554Net Income 2022: -$1,673,2542022Revenue 2023: $357,151Expenses 2023: $1,667,595Net Income 2023: -$1,310,4442023Revenue 2024: $948,738Expenses 2024: $1,478,424Net Income 2024: -$529,6862024Revenue 2025: $1,400,833Expenses 2025: $1,462,734Net Income 2025: -$61,9012025

Highlighted filing

2017

Revenue$1,050,744
Expenses$1,119,708
Net Income-$68,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,493,485
Mission and Program Overview

Mission

The helen g. Bonfils foundation, organized and operated for the exclusive benefit and support of the denver center for the performing arts (dcpa), is an organization described in section 509(a)(3) of the internal revenue code. The dcpa was incorporated in 1953 for the purpose of creating and promoting an interest in and an appreciation and knowledge of the performing arts. The dcpa operates the helen bonfils theatre complex and other facilities at the denver performing arts complex under 50-year leases with the city and county of denver. The foundation has pledged its entire resources to or for the use of the dcpa. Two representatives of the dcpa serve on the board of trustees of the foundation.

Organized and operated for the benefit and support of the denver center for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,192,410$27,431,479▲ $2,239,069
Land, Buildings, and Equipment, Net$8,299,626$7,997,992▼ $301,634
Accounts Receivable$556,007$1,605,724▲ $1,049,717
Savings and Temporary Cash Investments$2,253,779$623,546▼ $1,630,233
Prepaid Expenses and Deferred Charges$345$12,838▲ $12,493
Total Assets$36,318,070$37,680,175▲ $1,362,105
Other Assets Total$15,903$8,596▼ $7,307
Liabilities
Tax Exempt Bond Liabilities$2,587,536$1,322,805▼ $1,264,731
Accounts Payable and Accrued Expenses$16,527$4,779▼ $11,748
Total Liabilities$2,604,063$1,327,584▼ $1,276,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,714,007$36,352,591▲ $2,638,584
Total Net Assets Fund Balance$33,714,007$36,352,591▲ $2,638,584
Total Liabilities and Net Assets / Fund Balance$36,318,070$37,680,175▲ $1,362,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,461,459$11,314,835$17,776,294
Buildings$1,524,679$8,365,299$9,889,978
Other Land Buildings$11,854$6,761$18,615
Other Securities$3,271,667--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Martin SemplePresident (term End 6/2017)
William Dean SingletonVice President
Daniel L RitchieTrustee
David MillerTrustee
Dr Reginald WashingtonTrustee
Lester L WardTrustee
Robert NewmanTrustee
Robert S SloskyTrustee
James SteinbergTrustee (term End 1/2017)
Judi WolfSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,024,177
Other Revenue
$26,567
Change in Net Assets
$-68,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,299
Revenue Not Reported on Financial Statements
$-555
Revenue Not Reported on Form 990
$2,706,993
Other Revenue Adjustments
$-555
Total Revenue per Audited Statements
$3,758,292
Total Revenue per Form 990
$1,050,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,708
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Depreciation Depletion$308,941--$308,941
Fees for Service Investment Mgmnt Fees-$177,446-$177,446
Interest$79,436--$79,436
Fees for Services Accounting-$35,436-$35,436
Fees for Services Management-$4,532-$4,532
Fees for Services Other-$3,000-$3,000
Insurance-$2,539-$2,539
Other Expenses-$730-$730
Total Functional Expenses$888,377$231,331$0$1,119,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,708
Total Expenses per Audited Statements$1,119,708
Total Expenses per Form 990$1,119,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Center for the Performing ArtsDenver, CO501(c)(3)General Operating Assistance$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo Educational & Cultural Facilities2009-06-18$10,240,000REFUND 1995 & 1997 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,495,040-$8,495,040-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
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 A, Line 1

“The board of trustees may create an executive committee consisting of three or more members of the board of trustees. At least one member shall be a trustee appointed by the denver center for the performing arts. Powers and duties may be directed or delegated by the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be e-mailed to each trustee for review and each trustee will have the opportunity to respond with questions, comments, or feedback prior to the form being filed.”

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

“The president and board of trustees review the relationship of all members to the organization on an ongoing basis. The trustees annually complete a conflict of interest form which is reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“In june 2013 the board of trustees voted to convert the president from a paid position to a volunteer position, effective july 1, 2013. Therefore, no compensation is paid to any officers or employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available in the foundation offices upon request.”

Filing and Contact Details

Filer

Filer Name
The Helen G Bonfils Foundation
EIN
84-6048410
Phone
3034464848
Address
1101 13TH STREET, DENVER, CO 80204

Signing Officer

Name
William Dean Singleton
Title
President
Phone
3034464848
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dean Singleton
Formed
1961
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ubti income from investment partnerships 555.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2017 or 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UBTI LOSS -555.”

Raw XML AppendixShowing 400 of 592 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/ActivityOrMissionDesc0ORGANIZED AND OPERATED FOR THE BENEFIT AND SUPPORT OF THE DENVER CENTER FOR THE PERFORMING ARTS.
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IRS990/Desc0THE HELEN G. BONFILS FOUNDATION, ORGANIZED AND OPERATED FOR THEEXCLUSIVE BENEFIT AND SUPPORT OF THE DENVER CENTER FOR THEPERFORMING ARTS (DCPA), IS AN ORGANIZATION DESCRIBED IN SECTION509 (A)(3) OF THE INTERNAL REVENUE CODE. THE DCPA WAS INCORPORATEDIN 1953 FOR THE PURPOSE OF CREATING AND PROMOTING AN INTEREST INAND AN APPRECIATION AND KNOWLEDGE OF THE PERFORMING ARTS. THEDCPA OPERATES THE HELEN BONFILS THEATRE COMPLEX AND OTHERFACILITIES AT THE DENVER PERFORMING ARTS COMPLEX UNDER 50-YEARLEASES WITH THE CITY AND COUNTY OF DENVER. THE FOUNDATION HASPLEDGED ITS ENTIRE RESOURCES TO OR FOR THE USE OF THE DCPA. TWOREPRESENTATIVES OF THE DCPA SERVE ON THE BOARD OF TRUSTEES OF THEFOUNDATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (TERM END 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE HELEN G. BONFILS FOUNDATION, ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE DENVER CENTER FOR THE PERFORMING ARTS (DCPA), IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE DCPA WAS INCORPORATED IN 1953 FOR THE PURPOSE OF CREATING AND PROMOTING AN INTEREST IN AND AN APPRECIATION AND KNOWLEDGE OF THE PERFORMING ARTS. THE DCPA OPERATES THE HELEN BONFILS THEATRE COMPLEX AT THE DENVER PERFORMING ARTS COMPLEX UNDER 50-YEAR LEASES WITH THE CITY AND COUNTY OF DENVER. THE FOUNDATION HAS PLEDGED ITS ENTIRE RESOURCES TO OR FOR THE USE OF THE DCPA. TWO REPRESENTATIVES OF THE DCPA SERVE ON THE BOARD OF TRUSTEES OF THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt036352591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0876459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0876459
IRS990/NetUnrelatedBusTxblIncmAmt0-19555
IRS990/NetUnrlzdGainsLossesInvstAmt02706993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015903
IRS990/OtherAssetsTotalGrp/EOYAmt08596
IRS990/OtherChangesInNetAssetsAmt0555
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES AND EXEM
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/TotalAmt07648
IRS990/OtherExpensesGrp/TotalAmt1730
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IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UBTI INCOME FROM PTRSH
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-555
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IRS990/OtherRevenueTotalAmt022985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012838
IRS990/PrincipalOfficerNm0WILLIAM DEAN SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt0189535
IRS990/PYOtherExpensesAmt0808252
IRS990/PYOtherRevenueAmt012705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1106012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01308252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03582
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02253779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623546
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0856322
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt036008
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0308941
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0479105
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0856322
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt027754
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0547381
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-443097
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-443097
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0991373
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0991373
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-376632
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0991373
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0458670
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0991373
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0532703
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0942262
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0483592
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0153699
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0379004
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0483592
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0483592
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0532703
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt053885
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0942262
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0991373
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt095.050000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0500000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0388377
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0942262
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS AN ADEQUATE RELATIONSHIP WITH THE SUPPORTING ORGANIZATION BECAUSE: A. THE SUPPORTED ORGANIZATION REGULARLY APPOINTS OR ELECTS TWO TRUSTEES OF THE SUPPORTING ORGANIZATION; B. AT LEAST ONE MEMBER OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER, DIRECTOR, OR TRUSTEE OF THE SUPPORTING ORGANIZATION; AND C. THE OFFICERS, DIRECTORS, OR TRUSTEES OF THE SUPPORTING ORGANIZATION AND OF THE SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. ALSO BECAUSE OF THIS RELATIONSHIP, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt028354675
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt028756288
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01438663
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02195020
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt026916012
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt026561268
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0425320
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0431344
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt027929355
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt028324944
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0977527
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0991373
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt028354675
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt028756288
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0977527
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0991373
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840407760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DENVER CENTER FOR THE PERFORMING ARTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01524679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08365299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09889978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06461459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011314835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017776294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02706993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05887565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118272247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23271667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,680,175
Liabilities
$1,327,584
Net assets
$36,352,591
Revenue
$1,050,744
Expenses
$1,119,708
Net income
-$68,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$5.37$34.3$1.40$1.46$0.06
2024Summary only. Only limited summary data is available for this year.$37.0$5.17$31.9$0.95$1.48$0.53
2023Summary only. Only limited summary data is available for this year.$35.5$5.35$30.1$0.36$1.67$1.31
2022Summary only. Only limited summary data is available for this year.$34.6$5.11$29.5$0.45$2.13$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$1.44$40.0$0.69$1.68$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.57$34.2$0.30$1.98$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.62$35.8$0.32$2.62$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.01$38.2$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$37.7$1.33$36.4$1.05$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$2.60$33.7$0.20$1.31$1.11
2015Detailed filing. Detailed filing data is available for this year.$40.8$3.88$36.9$1.31$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$38.9$5.01$33.9$1.29$2.13$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$7.22$30.1$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$8.97$30.3$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$11.0$32.6$4.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits