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Denver Center For International Studies Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.6k (2023)

Expenses
$101k (2023)

Total Assets
$548k (2023)

Total Liabilities
$190 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,577
Expenses
$100,640
Net Income
-$8,063
Net Assets
$548,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,329
91.1%
Program Services $0
Investment Income $9,924
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,676
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,125
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,944
1.9%
Assets/Debt
Total Assets $548,474
Total Liabilities $190
Net Assets $548,284
Compensation
Key Employees and Officers Compensation Related Other
Theresa Conley (Executive Director) $51,667 $0 $0
Matt Harrison (President) $0 $0 $0
Gianina Horton (Vice Pres/Secretary) $0 $0 $0
Robert Bresnahan (Treasurer) $0 $0 $0
Brady Efting (Board Member) $0 $0 $0
Dana Novara (Board Member) $0 $0 $0
Dave Smith (Board Member) $0 $0 $0
Erin Sorce (Board Member) $0 $0 $0
Lisa Tadiri (Board Member) $0 $0 $0
Matt Weimer (Board Member) $0 $0 $0
Stacy Yauk (Board Member) $0 $0 $0
Dianne Criswell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,831
Expenses
$69,207
Net Income
$123,624
Net Assets
$515,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,465
17.4%
Program Services $0
Investment Income $12,777
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,589
76.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,791
71.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $515,894
Total Liabilities $0
Net Assets $515,894
Compensation
Key Employees and Officers Compensation Related Other
Theresa Conley (Executive Director) $45,833 $0 $0
Cara Goman (President) $0 $0 $0
Matt Harrison (Vice President) $0 $0 $0
David Goldstone (Secretary) $0 $0 $0
Dana Novaro (Board Member) $0 $0 $0
Dennis Gallagher (Board Member) $0 $0 $0
Carlos Martin (Board Member) $0 $0 $0
Anne Usman (Board Member) $0 $0 $0
Cole Ritter (Board Member) $0 $0 $0
Dianne Criswell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,244
Expenses
$75,289
Net Income
-$1,045
Net Assets
$602,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,868
67.2%
Program Services $0
Investment Income $15,666
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,710
11.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,922
62.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $602,965
Total Liabilities $0
Net Assets $602,965
Compensation
Key Employees and Officers Compensation Related Other
Theresa Conley (Executive Director) $45,833 $0 $0
Cara Goman (President) $0 $0 $0
Matt Harrison (Vice President) $0 $0 $0
David Goldstone (Treasurer) $0 $0 $0
Andrew Waters (Board Member (Thru 07/21)) $0 $0 $0
Dennis Gallagher (Board Member) $0 $0 $0
Arnetta Koger (Board Member) $0 $0 $0
Anne Usman (Board Member) $0 $0 $0
Cole Ritter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,628
Expenses
$89,295
Net Income
$29,333
Net Assets
$546,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,507
78.0%
Program Services $0
Investment Income $13,386
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,735
10.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,484
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $546,992
Total Liabilities $0
Net Assets $546,992
Compensation
Key Employees and Officers Compensation Related Other
Theresa Conley (Executive Director) $12,151 $0 $0
Cara Goman (President) $0 $0 $0
Matt Harrison (Vice President) $0 $0 $0
Andrew Waters (Secretary) $0 $0 $0
Dennis Gallagher (Treasurer) $0 $0 $0
David Goldstone (Board Member) $0 $0 $0
Arnetta Koger (Board Member) $0 $0 $0
Anne Usman (Board Member) $0 $0 $0
Cole Ritter (Board Member (From 06/20)) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,411
Expenses
$96,367
Net Income
-$10,956
Net Assets
$510,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,228
78.7%
Program Services $0
Investment Income $7,994
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,189
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,025
50.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,015
Total Liabilities $0
Net Assets $510,015
Compensation
Key Employees and Officers Compensation Related Other
Shannon M Clifford (Executive Director) $49,025 $0 $0
Cara Goman (President) $0 $0 $0
Matt Harrison (Vice President) $0 $0 $0
Andrew Waters (Secretary) $0 $0 $0
Dennis Gallagher (Treasurer) $0 $0 $0
David Goldstone (Board Member) $0 $0 $0
Arnetta Koger (Board Member) $0 $0 $0
Anne Usman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,793
Expenses
$100,283
Net Income
-$15,490
Net Assets
$491,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,080
> 100%
Program Services $0
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,315
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,800
46.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,595
Total Liabilities $1,017
Net Assets $491,578
Compensation
Key Employees and Officers Compensation Related Other
Shannon M Clifford (Executive Director) $46,800 $0 $0
Nina Mcgibney (President) $0 $0 $0
Linda Lidov (Vice President) $0 $0 $0
Kristi Labarge (Treasurer) $0 $0 $0
Derek George (Secretary) $0 $0 $0
Cara Goman (Board Member) $0 $0 $0
Jill Lohmiller (Board Member) $0 $0 $0
Maria Monclova (Board Member) $0 $0 $0
Marsha Rasmussen (Board Member) $0 $0 $0
Melanie Grant (Board Member Emeritus) $0 $0 $0
Dan Lutz Phd (Board Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,192
Expenses
$121,072
Net Income
$8,120
Net Assets
$474,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,981
99.8%
Program Services $0
Investment Income $211
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,800
40.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888
1.6%
Assets/Debt
Total Assets $475,383
Total Liabilities $1,087
Net Assets $474,296
Compensation
Key Employees and Officers Compensation Related Other
Shannon M Clifford (Executive Director) $48,800 $0 $0
Nina Mcgibney (President) $0 $0 $0
Linda Lidov (Vice President) $0 $0 $0
Derek George (Secretary) $0 $0 $0
Kristi Labarge (Treasurer) $0 $0 $0
Alyce Blum (Board Member) $0 $0 $0
Jill Lohmiller (Board Member) $0 $0 $0
Lupita Monclova (Board Member) $0 $0 $0
Melanie Grant (Board Member Emeritus) $0 $0 $0
Dan Lutz Phd (Board Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,607
Expenses
$135,041
Net Income
$24,566
Net Assets
$446,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,148
99.7%
Program Services $0
Investment Income $459
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,800
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $534
0.4%
Assets/Debt
Total Assets $446,176
Total Liabilities $10
Net Assets $446,166
Compensation
Key Employees and Officers Compensation Related Other
Shannon M Clifford (Executive Director) $43,400 $0 $0
Levon Terry (President) $0 $0 $0
Nina Mcgibney (Vice President) $0 $0 $0
Poorvi Bhutwala Parkhie (Secretary) $0 $0 $0
Kristi Labarge (Treasurer) $0 $0 $0
Linda Lidov (Board Member) $0 $0 $0
Dan Lutz Phd (Board Member) $0 $0 $0
Tom Evans (Board Member) $0 $0 $0
Derek George (Board Member) $0 $0 $0
Jill Lohmiller (Board Member) $0 $0 $0
Maria Guadalupe Monclova (Board Member) $0 $0 $0
Emily Benson (Board Member) $0 $0 $0
Melanie Grant (Board Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,731
Expenses
$119,303
Net Income
$17,428
Net Assets
$417,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,092
68.1%
Program Services $0
Investment Income $15,010
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,629
20.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,567
34.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $418,745
Total Liabilities $1,089
Net Assets $417,656
Compensation
Key Employees and Officers Compensation Related Other
Shannon M Clifford (Executive Director) $40,000 $0 $0
Levon Terry (President) $0 $0 $0
Nina Mcgibney (Vice President) $0 $0 $0
Poorvi Bhutwala Parkhie (Secretary) $0 $0 $0
Kristi Labarge (Treasurer) $0 $0 $0
George Ballaseux (Board Member) $0 $0 $0
Linda Lidov (Board Member) $0 $0 $0
Dan Lutz Phd (Board Member) $0 $0 $0
Tom Evans (Board Member) $0 $0 $0
Derek George (Board Member) $0 $0 $0
Emily Benson (Board Member) $0 $0 $0
Maria Monclova (Board Member) $0 $0 $0
Melanie Grant (Board Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,984
Expenses
$114,766
Net Income
-$23,782
Net Assets
$400,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,496
92.9%
Program Services $0
Investment Income $11,092
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,604
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,436
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $400,934
Total Liabilities $896
Net Assets $400,038
Compensation
Key Employees and Officers Compensation Related Other
Shannon M Clifford (Executive Director) $14,103 $0 $0
Theresa Spahn (President) $0 $0 $0
Scott Foust (Vice President) $0 $0 $0
Levon Terry (Secretary) $0 $0 $0
George Ballaseux (Treasurer) $0 $0 $0
Mica Garcia De Benavidez (Board Member) $0 $0 $0
Cl Harmer (Board Member) $0 $0 $0
Dan Lutz Phd (Board Member) $0 $0 $0
Nina Mcgibney (Board Member) $0 $0 $0
Denise Manu (Board Member) $0 $0 $0
Poorvi Bhutwala Parkhie (Board Member) $0 $0 $0
Chet Sisk (Board Member) $0 $0 $0
Diana Pena Krhibeche (Board Member) $0 $0 $0
Donna Mullen Good (Board Member) $0 $0 $0
Kalyani Fernando (Board Member) $0 $0 $0
Linda Lidov (Board Membder) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,259
Expenses
$42,892
Net Income
$32,367
Net Assets
$405,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,090
70.5%
Program Services $0
Investment Income $4,484
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,685
23.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,070
Total Liabilities $0
Net Assets $405,070

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,802
Expenses
$30,817
Net Income
$28,985
Net Assets
$347,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,394
89.3%
Program Services $0
Investment Income $3,518
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,890
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,823
Total Liabilities $200
Net Assets $347,623

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,291
Expenses
$81,633
Net Income
-$7,342
Net Assets
$320,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,831
98.0%
Program Services $0
Investment Income $2,290
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$830
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,918
Total Liabilities $200
Net Assets $320,718

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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