Civic Intelligence

Reisher Family Foundation

EIN 91-6498816 • 501(c)3 • Lakewood, CO

Profile

To provide grants to the reisher scholarship fund at the denver foundation.

12345 W Colfax AvenueLakewood, CO 80215-3742

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

4th percentile

$78,504

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

24th percentile

0.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$558,963,342

Up $2,553,337 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$558,963,342

Up $2,553,337 (+0.5%) from 2023

Operations
Liabilities / Revenue2nd percentileNet Margin68th percentile

Revenue

Down

$22,623,124

Down $28,765,481 (-56%) from 2023

Expenses

Up

$20,069,787

Up $3,448,650 (+21%) from 2023

Net Income

Down

$2,553,337

Down $32,214,131 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $25,926,810Liabilities 2010: $0Net Assets 2010: $25,926,8102010Assets 2011: $27,606,654Liabilities 2011: $0Net Assets 2011: $27,606,6542011Assets 2012: $29,635,544Liabilities 2012: $0Net Assets 2012: $29,635,5442012Assets 2013: $31,219,430Liabilities 2013: $0Net Assets 2013: $31,219,4302013Assets 2014: $33,122,930Liabilities 2014: $0Net Assets 2014: $33,122,9302014Assets 2015: $44,705,056Liabilities 2015: $0Net Assets 2015: $44,705,0562015Assets 2016: $46,636,663Liabilities 2016: $0Net Assets 2016: $46,636,6632016Assets 2017: $48,607,175Liabilities 2017: $0Net Assets 2017: $48,607,1752017Assets 2018: $50,763,811Liabilities 2018: $0Net Assets 2018: $50,763,8112018Assets 2019: $51,463,268Liabilities 2019: $0Net Assets 2019: $51,463,2682019Assets 2020: $61,993,866Liabilities 2020: $0Net Assets 2020: $61,993,8662020Assets 2021: $82,090,895Liabilities 2021: $0Net Assets 2021: $82,090,8952021Assets 2022: $521,642,537Liabilities 2022: $0Net Assets 2022: $521,642,5372022Assets 2023: $556,410,005Liabilities 2023: $0Net Assets 2023: $556,410,0052023Assets 2024: $558,963,342Liabilities 2024: $0Net Assets 2024: $558,963,3422024

Highlighted filing

2024

Assets$558,963,342
Liabilities$0
Net Assets$558,963,342
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0Expenses 2010: $1,815,1532010Expenses 2011: $1,986,9642011Expenses 2012: $2,089,0542012Revenue 2013: $3,189,840Expenses 2013: $1,605,954Net Income 2013: $1,583,8862013Revenue 2014: $3,826,813Expenses 2014: $1,923,313Net Income 2014: $1,903,5002014Revenue 2015: $13,890,027Expenses 2015: $2,307,901Net Income 2015: $11,582,1262015Revenue 2016: $4,099,540Expenses 2016: $2,167,933Net Income 2016: $1,931,6072016Revenue 2017: $4,916,324Expenses 2017: $2,945,812Net Income 2017: $1,970,5122017Revenue 2018: $5,471,112Expenses 2018: $3,314,476Net Income 2018: $2,156,6362018Revenue 2019: $3,854,065Expenses 2019: $3,154,608Net Income 2019: $699,4572019Revenue 2020: $14,119,122Expenses 2020: $3,588,524Net Income 2020: $10,530,5982020Revenue 2021: $23,675,252Expenses 2021: $3,578,223Net Income 2021: $20,097,0292021Revenue 2022: $444,544,338Expenses 2022: $4,992,696Net Income 2022: $439,551,6422022Revenue 2023: $51,388,605Expenses 2023: $16,621,137Net Income 2023: $34,767,4682023Revenue 2024: $22,623,124Expenses 2024: $20,069,787Net Income 2024: $2,553,3372024

Highlighted filing

2024

Revenue$22,623,124
Expenses$20,069,787
Net Income$2,553,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,963,342
Liabilities
$0
Net assets
$558,963,342
Revenue
$22,623,124
Expenses
$20,069,787
Net income
$2,553,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$559$0.00$559$22.6$20.1$2.55
2023Detailed filing. Detailed filing data is available for this year.$556$0.00$556$51.4$16.6$34.8
2022Detailed filing. Detailed filing data is available for this year.$522$0.00$522$445$4.99$440
2021Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$23.7$3.58$20.1
2020Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$14.1$3.59$10.5
2019Summary only. Only limited summary data is available for this year.$51.5$0.00$51.5$3.85$3.15$0.70
2018Summary only. Only limited summary data is available for this year.$50.8$0.00$50.8$5.47$3.31$2.16
2017Summary only. Only limited summary data is available for this year.$48.6$0.00$48.6$4.92$2.95$1.97
2016Summary only. Only limited summary data is available for this year.$46.6$0.00$46.6$4.10$2.17$1.93
2015Summary only. Only limited summary data is available for this year.$44.7$0.00$44.7$13.9$2.31$11.6
2014Summary only. Only limited summary data is available for this year.$33.1$0.00$33.1$3.83$1.92$1.90
2013Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$3.19$1.61$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$22,623,124
Mission and Program Overview

Mission

To provide grants to the reisher scholarship fund at the denver foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$503,074,003$537,873,313▲ $34,799,310
Savings and Temporary Cash Investments$53,334,002$21,088,029▼ $32,245,973
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$556,410,005$558,963,342▲ $2,553,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,410,005$558,963,342▲ $2,553,337
Total Net Assets Fund Balance$556,410,005$558,963,342▲ $2,553,337
Total Liabilities and Net Assets / Fund Balance$556,410,005$558,963,342▲ $2,553,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$148,143,828--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleBaseOtherTotal
Sharon L HarperTrustee-$78,504$78,504
Janet C GardinerTrustee$15,000-$15,000
Laura G MarvinTrustee$10,000-$10,000
Robert G FowlerTrustee$10,000-$10,000
Robert M VintonTrustee$10,000-$10,000

Board Members and Trustees

NameTitle
Mary S ReisherPresident/trustee
James a ReuterTrustee
Kevin T ClassenTrustee
Nancy a ReisherTrustee
Marlene J BeckerAsst Secretary & Asst Treasurer
Myra L TraversAsst Secretary & Asst Treasurer
Ida M RehderAsst Secretary & Treasurer
James R WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,623,124
Other Revenue
$0
Change in Net Assets
$2,553,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,995,458
Other Expenses$1,029,329
Salaries, Compensation, and Employee Benefits$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,995,458--$18,995,458
Fees for Services Legal-$56,994-$56,994
Fees for Service Investment Mgmnt Fees-$54,400-$54,400
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Fees for Services Accounting-$8,710-$8,710
Insurance-$4,748-$4,748
Other Expenses$818,566$1,800-$1,800
Office Expenses-$990-$990
Information Technology-$210-$210
Total Functional Expenses$19,814,024$255,763$0$20,069,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Denver FoundationDenver, CO501(c)(3)To Provide for the Continuation and Growth of the Reisher Scholarship Program.$18,995,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 2

“Mary s. Reisher and nancy a. Reisher are sisters. Both are directors of firstbank holding company and its subsidiary bank. Kevin t. Classen is the president and a director of firstbank holding company and a director of its subsidiary bank. He also holds the title of president at the subsidiary bank.”

Form 990, Part VI, Section A, Line 7A

“The five independent trustees are reappointed annually by mary s. Reisher and nancy a. Reisher as family interest trustees in accordance with the reisher family foundation statement of policies. This action is ratified at the annual meeting by mary reisher, nancy reisher and the foundation's corporate interested trustee, kevin classen. The reisher family foundation believes that trustee sharon harper, senior director of scholarships at the denver foundation, is independent of the reisher family foundation and firstbank holding company.”

Form 990, Part VI, Section A, Line 8B

“An investment committee was formed upon adoption of an investment policy at the foundation's meeting on august 25, 2020.”

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

“Form 990 is presented in draft form to the governing body after preparation by the assistant secretaries and the tax experts. After final preparation, it is again reviewed by the assistant secretaries as well as the president of the organization before being filed. Copies of the filed document are then distributed to the governing body and the denver foundation, its supported organization.”

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

“The foundation adopted a code of business conduct and ethics policy on august 25, 2020. This policy includes a conflict of interest section which will be reviewed and signed by the trustees annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by mail.”

Filing and Contact Details

Filer

Filer Name
Reisher Family Foundation
EIN
91-6498816
Phone
3032351301
Address
12345 W COLFAX AVENUE, LAKEWOOD, CO 80215-3742

Signing Officer

Name
Marlene J Becker
Title
Treasurer
Phone
3032351301
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida M Rehder
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1601 WEWATTA STREET SUITE 400, DENVER, CO 80202-6472
Preparer
Pj Kovach
Phone
3032925400
Raw XML AppendixShowing 400 of 527 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum03032351304
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IRS990/Desc0IN THE SPRING OF 2024, THE REISHER SCHOLARSHIP COMMITTEE AT THE DENVER FOUNDATION DESIGNATED NEW REISHER SCHOLARS AT THE FOLLOWING COLORADO UNIVERSITIES: THE UNIVERSITY OF NORTHERN COLORADO, METROPOLITAN STATE UNIVERSITY OF DENVER, THE UNIVERSITY OF COLORADO AT DENVER, THE UNIVERSITY OF COLORADO AT COLORADO SPRINGS, COLORADO STATE UNIVERSITY, COLORADO MESA UNIVERSITY, COLORADO STATE UNIVERSITY AT PUEBLO, FORT LEWIS COLLEGE AT DURANGO AND WESTERN COLORADO UNIVERSITY AT GUNNISON.DURING 2024, THE REISHER FAMILY FOUNDATION MADE GRANTS OF $ 18,995,458 AND ADMINISTRATION FEES OF $818,566 TO ITS SUPPORTED ORGANIZATION, THE DENVER FOUNDATION, TO PROVIDE FOR THE CONTINUATION AND GROWTH OF THE REISHER SCHOLARSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY A REISHER
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IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES R WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY & ASST TREASURER
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IRS990/InsuranceGrp/TotalAmt04748
IRS990/InvestmentIncomeGrp/ExclusionAmt022623124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022623124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503074003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537873313
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS TO THE REISHER SCHOLARSHIP FUND AT THE DENVER FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0556410005
IRS990/NetAssetsOrFundBalancesEOYAmt0558963342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556410005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558963342
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/TotalAmt0990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEE TO THE DENVER
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2STOCK VALUATION
IRS990/OtherExpensesGrp/Desc3REG REPORTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt0818566
IRS990/OtherExpensesGrp/TotalAmt0818566
IRS990/OtherExpensesGrp/TotalAmt175911
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IDA M REHDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027495726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016041760
IRS990/PYInvestmentIncomeAmt023892879
IRS990/PYOtherExpensesAmt0534377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034767468
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt016621137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051388605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02553337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053334002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021088029
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt022623124
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt023892879
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt01074329
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0579377
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt022623124
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt023892879
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt021548795
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt023313502
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt023313502
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt019816477
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt019816477
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt019816477
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt019682511
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt019814024
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt019816477
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt02453
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt019814024
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt02419
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt033
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02453
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0818566
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt019814024
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt019816477
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt099.990000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt018995458
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt019814024
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 DENVER FOUNDATION ("TDF") HAS A SIGNIFICANT VOICE IN THE REISHER FAMILY FOUNDATION'S ("FOUNDATION") OPERATIONS AND INVESTMENT DECISIONS. THE RELATIONSHIP BETWEEN THE FOUNDATION AND TDF (I.E., THE SUPPORTED ORGANIZATION) STRONGLY RESEMBLES THE RELATIONSHIP DESCRIBED IN EXAMPLE 1 OF THE TREASURY REGULATIONS EXPLAINING THE RESPONSIVENESS TEST. SEE TREAS. REG. 1.509(A) - 4(I)(3)(IV), EXAMPLE 1. THE FOUNDATION HAS AN OFFICER OF TDF ON ITS BOARD OF TRUSTEES WHO SERVES AS TDF'S SENIOR DIRECTOR OF SCHOLARSHIPS AND ADMINISTERS THE REISHER SCHOLARS PROGRAM. THIS TRUSTEE REGULARLY MEETS WITH FOUNDATION TRUSTEES, DISCUSSES THE FINANCIAL NEEDS OF THE REISHER SCHOLARS PROGRAM, REVIEWS PROJECTED CASH NEEDS AND DISCUSSES THE WAY TDF WOULD LIKE THE FOUNDATION TO EXPEND ITS INCOME. ALL TRUSTEES PERIODICALLY DISCUSS THE ASSETS HELD BY THE FOUNDATION AND REVIEW QUARTERLY INFORMATION REPORTS ON THE FOUNDATION'S INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0661973814
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0570921263
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt041073097
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt056548417
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0148091987
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0106681486
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt09929607
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt08563819
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0472808730
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0407691360
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0652044207
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0562357444
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt022821547
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt019682511
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0661973814
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0570921263
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt022821547
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt019682511
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846048381
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018995458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DENVER FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt018995458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0389729485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1148143828
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRSTBANK HOLDING COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0537873313
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018995458
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOR THE CONTINUATION AND GROWTH OF THE REISHER SCHOLARSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DENVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0866048381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01009 GRANT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REISHER FAMILY FOUNDATION TRUSTEES, MARY REISHER AND NANCY REISHER, SERVE AS TWO OF THE SEVEN COMMITTEE MEMBERS OF THE REISHER SCHOLARSHIP PROGRAM AT THE DENVER FOUNDATION. EACH YEAR, THIS COMMITTEE SELECTS SCHOLARSHIP RECIPIENTS FROM A LIST OF CANDIDATES SUBMITTED BY THE NINE UNIVERSITIES IN THE REISHER SCHOLARSHIP PROGRAM. GRADE POINT AVERAGES AS WELL AS OTHER PROGRAM REQUIREMENTS ARE MONITORED EACH SEMESTER TO ENSURE THAT ALL RECIPIENTS REMAIN WITHIN THE GUIDELINES OF THE SCHOLARSHIP PROGRAM. PERTINENT INFORMATION RELATED TO THE MONITORING OF GRANTS MADE TO SCHOLARSHIP RECIPIENTS IS KEPT AT THE OFFICES OF THE REISHER FAMILY FOUNDATION. THE ADMINISTRATION AND THE FINANCE DEPARTMENTS OF THE DENVER FOUNDATION FURNISH QUARTERLY FINANCIAL STATEMENTS FOR THE REISHER SCHOLARS FUND TO THE FAMILY FOUNDATION. THESE STATEMENTS INCLUDE DETAILED INFORMATION ON THE DOLLAR AMOUNTS OF GRANTS MADE TO SCHOLARSHIP RECIPIENTS. SUBSTANTIATING INFORMATION IS SENT FROM THE IMPACT GROUP AT THE DENVER FOUNDATION WHICH IS THEN REVIEWED AGAINST THE QUARTERLY STATEMENT INFORMATION TO VERIFY THAT ALL RECIPIENT NAMES AND GRANT AMOUNTS MATCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

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