Civic Intelligence

Douglas County Community Foundation

990EZ • Fiscal year 2010 • EIN 20-3577455

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 31, 2011

PO Box 8480104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$178,404

No earlier filing loaded for comparison.

Net Assets

$178,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$118,872

No earlier filing loaded for comparison.

Expenses

$142,594

No earlier filing loaded for comparison.

Net Income

-$23,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $178,404Net Assets 2010: $178,4042010Assets 2011: $0Net Assets 2011: $02011Assets 2017: $68,227Liabilities 2017: $4,340Net Assets 2017: $63,8872017Assets 2018: $195,636Liabilities 2018: $4,907Net Assets 2018: $190,7292018Assets 2019: $211,211Liabilities 2019: $7,263Net Assets 2019: $203,9482019Assets 2020: $167,758Liabilities 2020: $4,001Net Assets 2020: $163,7572020Assets 2021: $310,427Liabilities 2021: $1,002Net Assets 2021: $309,4252021Assets 2022: $280,433Liabilities 2022: $0Net Assets 2022: $280,4332022Assets 2023: $582,906Liabilities 2023: $0Net Assets 2023: $582,9062023Assets 2024: $1,028,218Liabilities 2024: $1,000Net Assets 2024: $1,027,2182024

Highlighted filing

2010

Assets$178,404
Liabilities-
Net Assets$178,404

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $118,872Expenses 2010: $142,594Net Income 2010: -$23,7222010Revenue 2017: $70,447Expenses 2017: $6,560Net Income 2017: $63,8872017Revenue 2018: $199,334Expenses 2018: $72,492Net Income 2018: $126,8422018Revenue 2019: $149,421Expenses 2019: $135,902Net Income 2019: $13,5192019Revenue 2020: $196,614Expenses 2020: $236,805Net Income 2020: -$40,1912020Revenue 2021: $249,471Expenses 2021: $103,803Net Income 2021: $145,6682021Revenue 2022: $494,965Expenses 2022: $522,202Net Income 2022: -$27,2372022Revenue 2023: $1,049,464Expenses 2023: $746,991Net Income 2023: $302,4732023Revenue 2024: $1,052,702Expenses 2024: $641,937Net Income 2024: $410,7652024

Highlighted filing

2010

Revenue$118,872
Expenses$142,594
Net Income-$23,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Dccf is the only central, county-wide resource highligting the needs in douglas county, identifying and inspiring local donors, supporting the needs of nonprofits, and matching individuals and corporate donors with philantrhopic tools to meet their goals

Filing and Contact Details

Filer

EIN
20-3577455
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0JOEL BLOCK
CompensationExplanation/Compensation/PersonName1GLENN HAGEN
CompensationExplanation/Compensation/PersonName2DIANA BYE
CompensationExplanation/Compensation/PersonName3PAMELA RIDLER
CompensationExplanation/Compensation/PersonName4MEME DUNCKEL MARTIN
CompensationExplanation/Compensation/PersonName5CAROLE MURRAY
CompensationExplanation/Compensation/PersonName6SUSAN SQUYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0202126
IRS990EZ/CashSavingsAndInvestments/EOY0178404
IRS990EZ/ContributionsGiftsGrantsEtc068931
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23722
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid039018
IRS990EZ/GrossReceipts0118872
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202126
IRS990EZ/NetAssetsOrFundBalancesBOY0202126
IRS990EZ/NetAssetsOrFundBalances/EOY0178404
IRS990EZ/NetAssetsOrFundBalancesEOY0178404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 84
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA BYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA RIDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEME DUNCKEL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLE MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN SQUYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0103576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DCCF'S MISSION IS COMMITEED TO PROMOTING THE HIGHEST QUALITY OF COMMUNITY LIFE BY DEVELOPING PHILANTHROPIC RESOURCES TO MEET THE DIVERSE NEEDS OF THE DOUGLAS COUNTY COMMUNITY. THE DCCF SERVES AS A RESPONSIBLE STEWARD FOR PERMANENT EDOWMENTS AND CREATES PARTNERHIPS IN PHILOANTHROPY. THE DCCF HAS TWO PRIMARY ROLES: 1) AWARDING GRANTS TO NON-PROFIT ORGANIZATIONS IN THE DOUGLAS COUNTY COMMUNITY AND 2) MANANGING AND ADMINSTERING FUNDS FOR INDIVIDUALS, FAMILIES AND BUSINESSES. THE FOUNDATION'S FUNDING SUPPORTS INITIATIVES IN INTEREST AREAS SUCH AS ARTS AND CULTURE, HUMAN SERVICES, HEALTH SERVICES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, AND CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DCCF'S MISSION IS COMMITEED TO PROMOTING THE HIGHEST QUALITY OF COMMUNITY LIFE BY DEVELOPING PHILANTHROPIC RESOURCES TO MEET THE DIVERSE NEEDS OF THE DOUGLAS COUNTY COMMUNITY. THE DCCF SERVES AS A RESPONSIBLE STEWARD FOR PERMANENT EDOWMENTS AND CREATES PARTNERHIPS IN PHILOANTHROPY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039018
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142594
IRS990EZ/ProgramServiceRevenue043845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080104
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA MORONI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036884597
IRS990EZ/TotalAssets/BOY0202126
IRS990EZ/TotalAssets/EOY0178404
IRS990EZ/TotalExpenses0142594
IRS990EZ/TotalProgramServiceExpenses0142594
IRS990EZ/TotalRevenue0118872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DCCF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-13853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05083
IRS990ScheduleA/GrossInvestmentIncome170/Total0-8770
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049941
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700280288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068931
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088462
IRS990ScheduleA/Total170/Total0280288
IRS990ScheduleA/TotalSupport0271518
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST LOVE CHRISTIAN CHURCH 15,518 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROGRAM EXPENSES 100,423 ADMINISTRATION FEES 2,773 INVESTMENT FEES 289 MISCELLANEOUS 91 TOTAL 103,576
IRS990ScheduleO/GeneralExplanation/Explanation2THE DCCF'S MISSION IS COMMITEED TO PROMOTING THE HIGHEST QUALITY OF COMMUNITY LIFE BY DEVELOPING PHILANTHROPIC RESOURCES TO MEET THE DIVERSE NEEDS OF THE DOUGLAS COUNTY COMMUNITY. THE DCCF SERVES AS A RESPONSIBLE STEWARD FOR PERMANENT EDOWMENTS AND CREATES PARTNERHIPS IN PHILOANTHROPY. THE DCCF HAS TWO PRIMARY ROLES: 1) AWARDING GRANTS TO NON-PROFIT ORGANIZATIONS IN THE DOUGLAS COUNTY COMMUNITY AND 2) MANANGING AND ADMINSTERING FUNDS FOR INDIVIDUALS, FAMILIES AND BUSINESSES. THE FOUNDATION'S FUNDING SUPPORTS INITIATIVES IN INTEREST AREAS SUCH AS ARTS AND CULTURE, HUMAN SERVICES, HEALTH SERVICES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, AND CHILDREN AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DCCF'S MISSION IS COMMITEED TO PROMOTING THE HIGHEST QUALITY OF COMMUNITY LIFE BY DEVELOPING PHILANTHROPIC RESOURCES TO MEET THE DIVERSE NEEDS OF THE DOUGLAS COUNTY COMMUNITY. THE DCCF SERVES AS A RESPONSIBLE STEWARD FOR PERMANENT EDOWMENTS AND CREATES PARTNERHIPS IN PHILOANTHROPY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203577455
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080104
ReturnHeader/Officer/DateSigned02011-07-31
ReturnHeader/Officer/Name0JOEL BLOCK
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKILLIP & DICIESARE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 S WILCOX ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801041968
ReturnHeader/Preparer/Name0LOUISE B DICIESARE CPAMT
ReturnHeader/Preparer/Phone03036888680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T09:19:11-05:00

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Filings