Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2020 • EIN 20-3577455

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.DCCF.ORG
9233 Park Meadows Dr Ste 108Lone Tree, CO 80124

(720) 733-2656

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$167,758

Down $43,453 (-21%) from 2019

Net Assets

Down

$163,757

Down $40,191 (-20%) from 2019

Liabilities

Down

$4,001

Down $3,262 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$196,614

Up $47,193 (+32%) from 2019

Expenses

Up

$236,805

Up $100,903 (+74%) from 2019

Net Income

Down

-$40,191

Down $53,710 (-397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$167,758
Liabilities$4,001
Net Assets$163,757
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$196,614
Expenses$236,805
Net Income-$40,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$196,614
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 douglas county community foundation inspires generosity, established and manages charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,160$93,000▲ $91,840
Cash and Non-Interest-Bearing Accounts$85,252$63,559▼ $21,693
Savings and Temporary Cash Investments$122,895$11,199▼ $111,696
Prepaid Expenses and Deferred Charges$1,904--
Total Assets$211,211$167,758▼ $43,453
Liabilities
Accounts Payable and Accrued Expenses$4,255$4,001▼ $254
Deferred Revenue$3,008--
Total Liabilities$7,263$4,001▼ $3,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,300$163,757▲ $31,457
Net Assets With Donor Restrictions$71,648--
Total Net Assets Fund Balance$203,948$163,757▼ $40,191
Total Liabilities and Net Assets / Fund Balance$211,211$167,758▼ $43,453
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Abe LaydonMember
Amy MccandlessMember
Amy ShermanMember
Andy JonesMember
Brock SmethillsMember
Chris ElliottMember
Jackie MillettMember
James HolmesMember
Jason GrayMember
Jeff BaudierMember
Jeff ToborgMember
Jim HuffmanMember
Justin EnsignMember
Justin VaughnMember
Kay DryMember
Kevin Van WinkleMember
Lawrence JacobsonMember
Marco FieldsMember
Merri ShehMember
Michael BrumleyMember
Pam RidlerMember
Patrick PrutsmanMember
Sam TenneyMember
Tera RadloffMember
Terri WieboldMember
Tom WiensMember
Will MaceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$176,069
Program Service Revenue
$19,943
Investment Income
$602
Other Revenue
$0
All Other Contributions
$77,881
Change in Net Assets
$-40,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,673
Salaries, Compensation, and Employee Benefits$14,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,198--$88,198
Benefits to Members$32,298--$32,298
Other Salaries and Wages$13,780--$13,780
Fees for Services Accounting$10,067--$10,067
Fees for Services Management$7,920--$7,920
Occupancy$7,083--$7,083
Payroll Taxes$1,054--$1,054
Advertising$724--$724
Other Expenses$659--$659
All Other Expenses$159--$159
Total Functional Expenses$236,805$0$0$236,805
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas County Community Foundation
EIN
20-3577455
Phone
7207332656
Address
9233 PARK MEADOWS DR STE 108, LONE TREE, CO 80124

Signing Officer

Name
Justin Vaughn
Title
Member
Phone
7207332656
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Vaughn
Formed
2000
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
0
Employees
2

Preparer

Firm
Cfocolorado
Address
9088 S RIDGELINE BLVD STE 100, HIGHLANDS RANCH, CO 80129
Preparer
Lonny Haugen
Phone
3033465890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“AS PER MISSION”

Form 990, Part IX, Line 11G

“OTHER FEES 88,198 0 0”

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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/ProgSrvcAccomActy2Grp/Desc0LIVING AND AGING WELL IN LONE TREE (LAAWLT) ENVISIONS A SENIOR-FREIDENLY COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO AGE WITH CHOICE, INDEPENDENCE AND DIGNITY. THEY ARE 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 OPPORTUNITES. LAAWLT MEETS MONTHLY AND, ADDITIONALLY, HOSTS SPECIAL EVENTS. THE GROUP HAS BEEN MEETING SINCE JANUARY, 2021 TO EXPLORE ISSUES RELATED TO THE AREA'S AGING POPULATION. DOUGLAS COUNTY 65+ POPULATION HAS BEEN ONE OF THE FASTEST GROWING COUNTIES IN THE NATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CASTLE ROCK COMMUNITY GARDEN, AT GLOVER'S PARK IN CASTLE ROCK, CO, ALLOWS INDIVIDUALS TO HAVE AN AREA FOR A GARDEN. EDUCATIONAL CLASSES ARE ALSO PROVIDED IN COOPERATION WITH OTHER NONPROFITS. THE COMMUNITY GARDEN GIVES FRESH FOOD EVERY YEAR TO THE HELP & HOPE CENTER IN CASTLE ROCK, COLORADO. THE GARDEN INCLUDES A SPEICAL BED FOR SCHOOL GROUPS, PROVIDING HADNS ON AND EDUCATIONSL EXPERIENCE, AS WELL AS ADA-ACCESSIBLE BEDS. THE GARDEN IS A COMMUNITY BASED AND COMMUNITY-RUN EFFORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DCCF 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PER MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 88,198 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,758
Liabilities
$4,001
Net assets
$163,757
Revenue
$196,614
Expenses
$236,805
Net income
-$40,191
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