Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2018 • EIN 20-3577455

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.DCCF.ORG
420 Jerry StCastle Rock, CO 80104

(720) 733-2656

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$195,636

Up $127,409 (+187%) from 2017

Net Assets

Up

$190,729

Up $126,842 (+199%) from 2017

Liabilities

Up

$4,907

Up $567 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$199,334

Up $128,887 (+183%) from 2017

Expenses

Up

$72,492

Up $65,932 (+1005%) from 2017

Net Income

Up

$126,842

Up $62,955 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$195,636
Liabilities$4,907
Net Assets$190,729
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$199,334
Expenses$72,492
Net Income$126,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$248,294
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

The nonprofit corporate purpose of the douglas county community foundation is to encourage, strengthen, and facilitate philanthropic gifting by serving as the organizational vehicle for a collection of charitable funds contributed by local philanthropists. Douglas county community foundation, as a resource and educational vehicle, is available to assist each philanthropist through donor advised funding, and shall assist other non-profit entities desiring to serve as donors or recipients of the foundation. The funds are invested and generate revenue, which is then guided to local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$120,950-
Cash and Non-Interest-Bearing Accounts$17,775$73,384▲ $55,609
Accounts Receivable$50,452$845▼ $49,607
Prepaid Expenses and Deferred Charges-$457-
Total Assets$68,227$195,636▲ $127,409
Liabilities
Deferred Revenue$2,100$2,948▲ $848
Accounts Payable and Accrued Expenses$2,240$1,959▼ $281
Total Liabilities$4,340$4,907▲ $567
Net Assets / Fund Balance
Unrestricted Net Assets$36,440$119,218▲ $82,778
Temporarily Rstr Net Assets$27,447$71,511▲ $44,064
Total Net Assets Fund Balance$63,887$190,729▲ $126,842
Total Liabilities and Net Assets / Fund Balance$68,227$195,636▲ $127,409
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna ScottChairman
Susan SquyerVice-chairman
Amy ShermanMember
Bret FeldmanMember
Jody SoperMember
Justin VaughnMember
Mary NiblackMember
Wes KingMember
Pam RidlerSecretary
Pam JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,804
Program Service Revenue
$4,871
Investment Income
$-1,341
Other Revenue
$0
All Other Contributions
$89,833
Change in Net Assets
$126,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$47,291Fair Market Value (FMV)
Total Noncash Contributions$47,291-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,607
Grants and Similar Amounts Paid$18,885
Total Fundraising Expense$890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,885--$18,885
Fees for Services Management$17,482$1,020$255$18,757
Fees for Services Other$6,156$5,594$19$11,769
Fees for Services Accounting$1,458$2,673$364$4,495
Advertising$3,325$345-$3,670
Office Expenses$1,384$123$31$1,538
Insurance$543$48$12$603
Occupancy$387$34$9$430
Conferences and Meetings$147--$147
Other Expenses$3,002$10$200$10
Total Functional Expenses$60,954$10,648$890$72,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lone Tree Arts CenterLone Tree, CO-US Bank Grant Ltac and Xcel Grant Ltac$15,000
The Wild Animal SanctuaryKeenesburg, CO-For the Wild Animal Sanctuary to Purchase 5 Acres of Land.$3,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,669
Fundraising Gross Income$1,669
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be sent to the board electronically. The executive committee will review the entire 990; the entire board will review the public version of the 990.”

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

“Each member is under an obligation to inform the foundation of any position he or she holds or of any business or avocational activity which may result in a possible conflict of interest or bias for or against a particular grantee, action, or policy, at the time such grant, action or policy is under consideration of the board or any volunteer committee of the foundation.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Douglas County Community Foundation
EIN
20-3577455
Phone
7207332656
Address
420 JERRY ST, CASTLE ROCK, CO 80104

Signing Officer

Name
Donna Scott
Title
Chairperson
Phone
7207332656
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Scott
Formed
2000
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
38

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & memberships: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Bank charges & fees: program service expenses 156. Management and general expenses 94. Fundraising expenses 19. Total expenses 269. Concsulting fees: program service expenses 6,000. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 10,000.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/ActivityOrMissionDesc0THE NONPROFIT CORPORATE PURPOSE OF THE DOUGLAS COUNTY COMMUNITY FOUNDATION IS TO ENCOURAGE, STRENGTHEN, AND FACILITATE PHILANTHROPIC GIFTING BY SERVING AS THE ORGANIZATIONAL VEHICLE FOR A COLLECTION OF CHARITABLE FUNDS CONTRIBUTED BY LOCAL PHILANTHROPISTS. DOUGLAS COUNTY COMMUNITY FOUNDATION, AS A RESOURCE AND EDUCATIONAL VEHICLE, IS AVAILABLE TO ASSIST EACH PHILANTHROPIST THROUGH DONOR ADVISED FUNDING, AND SHALL ASSIST OTHER NON-PROFIT ENTITIES DESIRING TO SERVE AS DONORS OR RECIPIENTS OF THE FOUNDATION. THE FUNDS ARE INVESTED AND GENERATE REVENUE, WHICH IS THEN GUIDED TO LOCAL NON-PROFIT ORGANIZATIONS.
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IRS990/MissionDesc0THE DCCF IS THE ONLY CENTRAL, COUNTY-WIDE RESOURCE TO HIGHLIGHT NEEDS IN THE COUNTY, WORKING TO IDENTIFY AND INSPIRE LOCAL DONORS, SUPPORTING THE NEEDS OF LOCAL NONPROFITS, AND MATCHING DONORS WITH EFFECTIVE LOCAL NONPROFITS - ALL TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE LIVING IN DOUGLAS COUNTY. IN 2018, THERE WAS A 18% INCREASE IN MEMBERSHIP IN DOUGLAS COUNTY GIVES, A PROGRAM THAT BRINGS NONPROFITS TOGETHER TO PROMOTE AWARENESS OF THE WORK THEY ARE DOING; A 40% INCREASE IN THE NUMBER OF VOLUNTEERS HELPING THE WORK OF DCCF; AND A 57% INCREASE IN THE SIZE OF THE GOVERNING BOARD. DCCF COMITTED 15% OF ITS UNRESTRICTED GIFTS TO NONPROFITS AND ESTABLISHED THE HEARTS & HANDS FUND.
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IRS990/OtherExpensesGrp/TotalAmt08185
IRS990/OtherExpensesGrp/TotalAmt14003
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0457
IRS990/PrincipalOfficerNm0DONNA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04871
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING AND AGING WELL IN LONE TREE IS COMMITTED TO CREATING OPPORTUNITIES FOR RESIDENTS TO REMAIN INDEPENDENT AND ACTIVE BY IDENTIFYING AND ADVOCATING FOR ISSUES AND CONCERNS, LINKING WITH EXISTING SOCIAL, HEALTH, FINANCIAL AND SUPPORT AGENCIES, PROVIDING AVENUES FOR SOCIAL INTERACTION, AND SUPPORTING EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0973
IRS990/ProgSrvcAccomActy3Grp/Desc0CASTLE ROCK COMMUNITY GARDEN ALLOWS FOR INDIVIDUALS TO HAVE AN AREA FOR A GARDEN. EDUCATIONAL CLASSES ARE ALSO PROVIDED IN COOPERATION WITH OTHER NON-PROFITS. THE COMMUNITY GARDEN ALSO GIVES FRESH FOOD EVERY YEAR TO THE HELP & HOPE CENTER IN CASTLE ROCK, COLORADO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01774
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01068
IRS990/PYRevenuesLessExpensesAmt063887
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070447
IRS990ScheduleA/Total509Grp/TotalAmt0265151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt049291
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03885
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt052394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03885
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE WILD ANIMAL SANCTUARY TO PURCHASE 5 ACRES OF LAND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1US BANK GRANT LTAC AND XCEL GRANT LTAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WILD ANIMAL SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LONE TREE ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0841351483
IRS990ScheduleI/RecipientTable/RecipientEIN1841348197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02999 CO RD 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110075 COMMONS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEENESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180124
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt047291
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SENT TO THE BOARD ELECTRONICALLY. THE EXECUTIVE COMMITTEE WILL REVIEW THE ENTIRE 990; THE ENTIRE BOARD WILL REVIEW THE PUBLIC VERSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS UNDER AN OBLIGATION TO INFORM THE FOUNDATION OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR AVOCATIONAL ACTIVITY WHICH MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR GRANTEE, ACTION, OR POLICY, AT THE TIME SUCH GRANT, ACTION OR POLICY IS UNDER CONSIDERATION OF THE BOARD OR ANY VOLUNTEER COMMITTEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 269. CONCSULTING FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071511
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068227
IRS990/TotalAssetsEOYAmt0195636
IRS990/TotalAssetsGrp/BOYAmt068227
IRS990/TotalAssetsGrp/EOYAmt0195636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060954
IRS990/TotalFunctionalExpensesGrp/TotalAmt072492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04340
IRS990/TotalLiabilitiesEOYAmt04907
IRS990/TotalLiabilitiesGrp/BOYAmt04340
IRS990/TotalLiabilitiesGrp/EOYAmt04907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045660
IRS990/TotalProgramServiceExpensesAmt060954
IRS990/TotalProgramServiceRevenueAmt04871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 JERRY ST
IRS990/USAddress/CityNm0CASTLEROCK
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,636
Liabilities
$4,907
Net assets
$190,729
Revenue
$199,334
Expenses
$72,492
Net income
$126,842
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