Civic Intelligence

Douglas County Community Foundation

990EZ • Fiscal year 2011 • EIN 20-3577455

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.DCCF.ORG
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $178,404 (-100%) from 2010

Net Assets

Down

$0

Down $178,404 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$1,052,702
Expenses$641,937
Net Income$410,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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 Appendix156 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/PersonName0DONNA SCOTT
CompensationExplanation/Compensation/PersonName1MARSHA ALSTON
CompensationExplanation/Compensation/PersonName2PAT NOHAVEC
CompensationExplanation/Compensation/PersonName3PAMELA RIDLER
CompensationExplanation/Compensation/PersonName4PETER GOLDSTEIN
CompensationExplanation/Compensation/PersonName5SUSAN SQUYER
CompensationExplanation/Compensation/PersonName6TERESA FRIESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097060
IRS990EZ/NetAssetsOrFundBalancesBOY097060
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 84
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/State4CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
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/PersonName0DONNA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHA ALSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT NOHAVEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA RIDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN SQUYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERESA FRIESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-97060
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY097060
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DCCF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280288
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700280288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088462
IRS990ScheduleA/Total170/Total0280288
IRS990ScheduleA/TotalSupport0280288
IRS990ScheduleO/GeneralExplanation/Explanation0ASSETS HELD BY PARENT CHARITY -97,060
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02012-05-15
ReturnHeader/Officer/Name0PAMELA RIDLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKILLIP & DICIESARE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 SOUTH WILCOX SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080104
ReturnHeader/Preparer/Name0JODI A MCKILLIP CPA
ReturnHeader/Preparer/Phone03036888680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T17:38:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.05$0.64$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$0.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.20$0.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.07$0.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.12$0.14$0.02