Civic Intelligence

Denver Area Council Boy Scouts of America Trust

990 • Fiscal year 2017 • EIN 84-6059377

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
10455 West 6th Avenue No 100Denver, CO 80215

(303) 455-5522

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

87th percentile

$597,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$27,017,209

Up $3,265,225 (+14%) from 2016

Net Assets

Up

$26,988,627

Up $3,722,359 (+16%) from 2016

Liabilities

Down

$28,582

Down $457,134 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Down

$1,793,312

Down $1,389,225 (-44%) from 2016

Expenses

Up

$945,647

Up $80,221 (+9.3%) from 2016

Net Income

Down

$847,665

Down $1,469,446 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,309,432Liabilities 2011: $775,441Net Assets 2011: $20,533,9912011Assets 2012: $22,260,506Liabilities 2012: $775,591Net Assets 2012: $21,484,9152012Assets 2013: $24,555,186Liabilities 2013: $840,091Net Assets 2013: $23,715,0952013Assets 2014: $25,616,641Liabilities 2014: $394,768Net Assets 2014: $25,221,8732014Assets 2015: $24,660,228Liabilities 2015: $0Net Assets 2015: $24,660,2282015Assets 2016: $23,751,984Liabilities 2016: $485,716Net Assets 2016: $23,266,2682016Assets 2017: $27,017,209Liabilities 2017: $28,582Net Assets 2017: $26,988,6272017Assets 2018: $24,313,533Liabilities 2018: $13,546Net Assets 2018: $24,299,9872018Assets 2019: $29,348,930Liabilities 2019: $0Net Assets 2019: $29,348,9302019Assets 2020: $30,321,614Liabilities 2020: $369,277Net Assets 2020: $29,952,3372020Assets 2021: $34,327,670Liabilities 2021: $384,997Net Assets 2021: $33,942,6732021Assets 2022: $28,067,311Liabilities 2022: $57,302Net Assets 2022: $28,010,0092022Assets 2023: $30,707,743Liabilities 2023: $394,698Net Assets 2023: $30,313,0452023Assets 2024: $32,431,522Liabilities 2024: $1,169,213Net Assets 2024: $31,262,3092024

Highlighted filing

2017

Assets$27,017,209
Liabilities$28,582
Net Assets$26,988,627
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,095,883Expenses 2011: $759,485Net Income 2011: $336,3982011Expenses 2012: $798,1652012Revenue 2013: $1,386,460Expenses 2013: $778,392Net Income 2013: $608,0682013Revenue 2014: $1,698,397Expenses 2014: $800,533Net Income 2014: $897,8642014Revenue 2015: $1,516,619Expenses 2015: $787,444Net Income 2015: $729,1752015Revenue 2016: $3,182,537Expenses 2016: $865,426Net Income 2016: $2,317,1112016Revenue 2017: $1,793,312Expenses 2017: $945,647Net Income 2017: $847,6652017Revenue 2018: $1,658,766Expenses 2018: $923,350Net Income 2018: $735,4162018Revenue 2019: $2,244,398Expenses 2019: $920,692Net Income 2019: $1,323,7062019Revenue 2020: $1,360,233Expenses 2020: $2,752,635Net Income 2020: -$1,392,4022020Revenue 2021: $3,029,324Expenses 2021: $986,618Net Income 2021: $2,042,7062021Revenue 2022: $2,001,342Expenses 2022: $1,150,124Net Income 2022: $851,2182022Revenue 2023: $786,185Expenses 2023: $1,209,556Net Income 2023: -$423,3712023Revenue 2024: $2,283,026Expenses 2024: $2,009,658Net Income 2024: $273,3682024

Highlighted filing

2017

Revenue$1,793,312
Expenses$945,647
Net Income$847,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,793,312
Mission and Program Overview

Mission

See Schedule O.The Denver Area Council Boy Scouts of America Trust (Trust) is a perpetual trust established by the Denver Area Council, Boy Scouts of America (the Council) on November 6, 1984 to receive and invest endowment contributions solely for the benefit of the Council, and to distribute investment income to the Council. Trust income is available for the general purposes of the Council and for other purposes specified by donors.

To operate for the use and benefit of the Denver Area Council Boy Scouts of America.The Denver Area Council Boy Scouts of America Trust is a supporting organization of the Boy Scouts of America, Denver Area Council #61. The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,353,472$23,560,176▲ $8,206,704
Investments Other Securities$7,953,357$2,120,850▼ $5,832,507
Pledges and Grants Receivable$20,112$881,781▲ $861,669
Prepaid Expenses and Deferred Charges$31,214$31,214→ $0
Total Assets$23,751,984$27,017,209▲ $3,265,225
Other Assets Total$393,829$423,188▲ $29,359
Liabilities
Other Liabilities$485,716$28,582▼ $457,134
Total Liabilities$485,716$28,582▼ $457,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,856,497$10,828,934▲ $972,437
Unrestricted Net Assets$7,283,089$8,199,783▲ $916,694
Temporarily Rstr Net Assets$6,126,682$7,959,910▲ $1,833,228
Total Net Assets Fund Balance$23,266,268$26,988,627▲ $3,722,359
Total Liabilities and Net Assets / Fund Balance$23,751,984$27,017,209▲ $3,265,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,120,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,266,268$943,078▲ $1,899,981-$26,988,627
2016$24,660,228$90,195▼ $639,154-$23,266,268
2015$25,221,873$166,585▲ $51,770-$24,660,228
2014$23,715,095$307,976▲ $1,936,802-$25,221,873
2013$21,484,915$222,979▲ $2,770,923-$23,715,095
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
G Jackson Tankersley JrEndowment Chair
C David KikumotoTrustee
David J SteinerTrustee
Douglas L JonesTrustee
Earl L WrightTrustee
John A IkardTrustee
Louis P Bansbach IIITrustee
M Doak JacowayTrustee
Peter H CoorsTrustee
Robert L Manning JrTrustee
Sandford W RotheTrustee
Timothy J TravisTrustee
John G CabezaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$943,078
Program Service Revenue
$0
Investment Income
$850,234
Other Revenue
$0
All Other Contributions
$943,078
Change in Net Assets
$847,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,965
Revenue Not Reported on Financial Statements
$66,347
Revenue Not Reported on Form 990
$2,874,694
Total Revenue per Audited Statements
$4,601,659
Total Revenue per Form 990
$1,793,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$879,300
Other Expenses$66,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$879,300--$879,300
Fees for Service Investment Mgmnt Fees-$66,347-$66,347
Total Functional Expenses$879,300$66,347$0$945,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$945,647
Expenses per Audited Statements$879,300
Total Expenses per Audited Statements$879,300
Expenses Not Reported on Financial Statements$66,347
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of America Denver Area Council #61Denver, CO501(c)(3)General Support$879,300

International Summary

Offices
0
Employees
0
Spending
$1,803,610

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Passive Investment-00$1,803,610
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

Other Reported Liabilities

LiabilityAmount
Due to Boy Scouts of America, Denver Area Council #61$28,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A PDF copy of the Form 990 is emailed to the Audit and Fiscal Affairs Committee as well as the governing board of Trustees for their review of the information presented in the return before it is sent to the entire board and filed with the IRS.”

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

“The Council monitors and enforces compliance with the written conflict of interest policy as follows. The Scout Executive and Secretary of the governing board obtain conflict of interest statements from members of the governing board and staff. The Scout Executive has the additional responsibility to identify and report transactions involving members of the governing board, staff and associated related parties at a regular meeting of the governing board of trustees for approval of those transactions, if any.”

Form 990, Part VI, Section B, line 15

“As already noted, the Trust has no employees and the officers and directors are not paid by the Trust. Therefore, a process for determining compensation of the CEO, officers, etc., is not relevant to the Trust.”

Form 990, Part VI, Section C, line 19

“The Trust's public information is available upon written request and may be reviewed in the administrative offices of the Boy Scouts of America, Denver Area Council #61 during normal business hours. In addition, a copy of the current financial statements and annual public information filings with the state and federal government are mailed within the United States upon written request.”

Filing and Contact Details

Filer

Filer Name
Denver Area Council Boy Scouts
EIN
84-6059377
Phone
3034555522
Address
10455 West 6th Avenue No 100, Denver, CO 80215

Signing Officer

Name
John G Cabeza
Title
Trustee
Phone
3034555522
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Cabeza
Formed
1984
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of perpetual trust 29,359.”

Form 990, Part XII, Line 2C

“The Trust has a committee that assumes responsibility for the oversight of the financial statement audit and selection of an independent CPA firm. There were no changes in these processes during the year.”

Financial Statement Notes

Part V, Line 4:

“As provided by the endowment perpetual trust document, an amount equal to 4.5% of the twelve quarter rolling average of the Trust investment balances is made available for general and donor-specified purposes of the Denver Area Council from endowment funds' income and accumulated earnings and gains.”

Part XI, Line 2D - Other Adjustments:

“Change in value of perpetual trust 29,359.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0444960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07953357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02120850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015353472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023560176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.The Denver Area Council Boy Scouts of America Trust (Trust) is a perpetual trust established by the Denver Area Council, Boy Scouts of America (the Council) on November 6, 1984 to receive and invest endowment contributions solely for the benefit of the Council, and to distribute investment income to the Council. Trust income is available for the general purposes of the Council and for other purposes specified by donors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023266268
IRS990/NetAssetsOrFundBalancesEOYAmt026988627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02845335
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393829
IRS990/OtherAssetsTotalGrp/EOYAmt0423188
IRS990/OtherChangesInNetAssetsAmt029359
IRS990/OtherLiabilitiesGrp/BOYAmt0485716
IRS990/OtherLiabilitiesGrp/EOYAmt028582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09856497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010828934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031214
IRS990/PrincipalOfficerNm0John G Cabeza
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0845001
IRS990/PYInvestmentIncomeAmt03102747
IRS990/PYOtherExpensesAmt020425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02317111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0865426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03182537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0847665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840404225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0879300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Boy Scouts of America Denver Area Council #61
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0879300
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023266268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0943078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026988627
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-879300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01899981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024660228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023266268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-845001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-639154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025221873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0166585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024660228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-780000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023715095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0307976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025221873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-738000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01936802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021484915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0222979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023715095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-763722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02770923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066347
IRS990ScheduleD/ExpensesSubtotalAmt0879300
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066347
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02845335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Boy Scouts of America, Denver Area Council #61
IRS990ScheduleD/OtherRevenueAmt029359
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02120850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Interest in pooled investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29500
IRS990ScheduleD/RevenueNotReportedAmt02874694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066347
IRS990ScheduleD/RevenueSubtotalAmt01726965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As provided by the endowment perpetual trust document, an amount equal to 4.5% of the twelve quarter rolling average of the Trust investment balances is made available for general and donor-specified purposes of the Denver Area Council from endowment funds' income and accumulated earnings and gains.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of perpetual trust 29,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02120850
IRS990ScheduleD/TotalExpensesPerForm990Amt0945647
IRS990ScheduleD/TotalLiabilityAmt028582
IRS990ScheduleD/TotalRevenuePerForm990Amt01793312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04601659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01803610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Passive Investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01803610
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All investments are held by the Denver Art Museum Foundation, dba Denver FCH Charitable Foundations, EIN 74-2496760. Therefore, all reporting of foreign investments and related foreign forms is provided on the Denver Art Museum Foundation's Form 990, if necessary.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01803610
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0879300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boy Scouts of America Denver Area Council #61
IRS990ScheduleI/RecipientTable/RecipientEIN0840404225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010455 W 6th Ave Ste 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trust supports the Boy Scouts of America, Denver Area Council #61 through annual cash grants as determined by the Trust's distribution policy. This distribution policy applies to all Trust endowment funds unless those funds, and associated designated investments, have their own distribution requirements. The Trust monitors its grants to the Council to ensure that such grants are used for proper purposes and are not otherwise diverted from the intended use by receiving periodic reports from the Council.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,017,209
Liabilities
$28,582
Net assets
$26,988,627
Revenue
$1,793,312
Expenses
$945,647
Net income
$847,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.17$31.3$2.28$2.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.39$30.3$0.79$1.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.06$28.0$2.00$1.15$0.85
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.38$33.9$3.03$0.99$2.04
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.37$30.0$1.36$2.75$1.39
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$2.24$0.92$1.32
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.01$24.3$1.66$0.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$27.0$0.03$27.0$1.79$0.95$0.85
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.49$23.3$3.18$0.87$2.32
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.52$0.79$0.73
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.39$25.2$1.70$0.80$0.90
2013Detailed filing. Detailed filing data is available for this year.$24.6$0.84$23.7$1.39$0.78$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.78$21.5$0.80
2011Summary only. Only limited summary data is available for this year.$21.3$0.78$20.5$1.10$0.76$0.34