Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2023 • EIN 20-3577455

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 01, 2025

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$582,906

Up $302,473 (+108%) from 2022

Net Assets

Up

$582,906

Up $302,473 (+108%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,049,464

Up $554,499 (+112%) from 2022

Expenses

Up

$746,991

Up $224,789 (+43%) from 2022

Net Income

Up

$302,473

Up $329,710 (+1211%) from 2022

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

2023

Assets$582,906
Liabilities$0
Net Assets$582,906

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

2023

Revenue$1,049,464
Expenses$746,991
Net Income$302,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,049,464
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 events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,034$403,711▲ $236,677
Cash and Non-Interest-Bearing Accounts$113,399$179,195▲ $65,796
Total Assets$280,433$582,906▲ $302,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,433$384,118▲ $235,685
Net Assets With Donor Restrictions$132,000$198,788▲ $66,788
Total Net Assets Fund Balance$280,433$582,906▲ $302,473
Total Liabilities and Net Assets / Fund Balance$280,433$582,906▲ $302,473
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$587,814
Program Service Revenue
$459,400
Investment Income
$2,250
Other Revenue
$0
All Other Contributions
$587,814
Change in Net Assets
$302,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,662
Salaries, Compensation, and Employee Benefits$105,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,200--$97,200
Advertising$19,832--$19,832
All Other Expenses$6,030$7,771-$13,801
Occupancy$8,350--$8,350
Payroll Taxes$6,783--$6,783
Other Expenses$5,094--$5,094
Fees for Services Accounting$4,289--$4,289
Pension Plan Contributions$1,346--$1,346
Total Functional Expenses$739,220$7,771$0$746,991
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
Brock Smethills
Title
Board Chairman
Phone
7207332656
Signed
2025-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Vaughn
Formed
2000
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
1

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

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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/MissionDesc0DCCF 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280433
IRS990/NetAssetsOrFundBalancesEOYAmt0582906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08350
IRS990/OccupancyGrp/TotalAmt08350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0308793
IRS990/OtherExpensesGrp/ProgramServicesAmt1273188
IRS990/OtherExpensesGrp/ProgramServicesAmt28315
IRS990/OtherExpensesGrp/ProgramServicesAmt35094
IRS990/OtherExpensesGrp/TotalAmt0308793
IRS990/OtherExpensesGrp/TotalAmt1273188
IRS990/OtherExpensesGrp/TotalAmt28315
IRS990/OtherExpensesGrp/TotalAmt35094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097200
IRS990/OtherSalariesAndWagesGrp/TotalAmt097200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06783
IRS990/PayrollTaxesGrp/TotalAmt06783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01346
IRS990/PensionPlanContributionsGrp/TotalAmt01346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
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
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS PER MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0739220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0424608
IRS990/PYProgramServiceRevenueAmt0192423
IRS990/PYRevenuesLessExpensesAmt0-27237
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IRS990/PYTotalExpensesAmt0522202
IRS990/PYTotalRevenueAmt0494965
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02133134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142620
IRS990ScheduleA/Total509Grp/TotalAmt02133134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02133134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280433
IRS990/TotalAssetsEOYAmt0582906
IRS990/TotalAssetsGrp/BOYAmt0280433
IRS990/TotalAssetsGrp/EOYAmt0582906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587814
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

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