Civic Intelligence

Douglass Family Foundation

990PF • Fiscal year 2020 • EIN 26-0348290

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

645 E Yale PlaceEnglewood, CO 80113-1673

(303) 550-8811

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$889,304

Down $28,855 (-3.1%) from 2019

Net Assets

Down

$888,791

Down $29,368 (-3.2%) from 2019

Liabilities

Up

$513

Up $513 from 2019

Revenue

Down

$34,743

Down $18,338 (-35%) from 2019

Expenses

Up

$64,111

Up $941 (+1.5%) from 2019

Net Income

Down

-$29,368

Down $19,279 (-191%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $423,114Liabilities 2010: $0Net Assets 2010: $423,1142010Assets 2011: $507,273Liabilities 2011: $0Net Assets 2011: $507,2732011Assets 2012: $588,737Liabilities 2012: $0Net Assets 2012: $588,7372012Assets 2013: $712,999Liabilities 2013: $0Net Assets 2013: $712,9992013Assets 2014: $853,701Liabilities 2014: $0Net Assets 2014: $853,7012014Assets 2015: $882,144Liabilities 2015: $0Net Assets 2015: $882,1442015Assets 2016: $901,455Liabilities 2016: $0Net Assets 2016: $901,4552016Assets 2017: $945,664Liabilities 2017: $0Net Assets 2017: $945,6642017Assets 2018: $928,249Liabilities 2018: $0Net Assets 2018: $928,2492018Assets 2019: $918,159Liabilities 2019: $0Net Assets 2019: $918,1592019Assets 2020: $889,304Liabilities 2020: $513Net Assets 2020: $888,7912020Assets 2021: $899,296Liabilities 2021: $513Net Assets 2021: $898,7832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$889,304
Liabilities$513
Net Assets$888,791

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $16,3782010Expenses 2011: $27,2112011Expenses 2012: $32,0092012Revenue 2013: $162,483Expenses 2013: $38,221Net Income 2013: $124,2622013Revenue 2014: $186,114Expenses 2014: $45,441Net Income 2014: $140,6732014Revenue 2015: $78,556Expenses 2015: $50,113Net Income 2015: $28,4432015Revenue 2016: $72,596Expenses 2016: $53,615Net Income 2016: $18,9812016Revenue 2017: $103,808Expenses 2017: $59,599Net Income 2017: $44,2092017Revenue 2018: $48,672Expenses 2018: $66,087Net Income 2018: -$17,4152018Revenue 2019: $53,081Expenses 2019: $63,170Net Income 2019: -$10,0892019Revenue 2020: $34,743Expenses 2020: $64,111Net Income 2020: -$29,3682020Revenue 2021: $84,841Expenses 2021: $74,850Net Income 2021: $9,9912021Revenue 2022: $54,378Expenses 2022: $1,161,465Net Income 2022: -$1,107,0872022

Highlighted filing

2020

Revenue$34,743
Expenses$64,111
Net Income-$29,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DOUGLASSTrustee-$0--
BRUCE DOUGLASSTrustee-$0--
HELEN DOUGLASSTrustee-$0--
KIMBERLY DOUGLASSTrustee-$0--
HOWARD DOUGLASSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERSMEDICALPUBLICNEW YORK, NY, US$7,000
Paid GrantFRED HUTCHINSON CANCER RESEARCH CENTERMEDICALPUBLICSEATTLE, WA, US$6,000
Paid GrantKENSINGTON CONSERVATORYCIVICPUBLICLAKE FOREST, IL, US$2,500
Paid GrantENNEAGRAM PRISON PROJECTEDUCATIONPUBLICLOS GATOS, CA, US$2,500
Paid GrantDAV CHARITABLE SERVICE TRUSTVETERAN'SPUBLICNEWPORT, KY, US$2,000
Paid GrantFRIENDS OF THE PARKSCIVICPUBLICCHICAGO, IL, US$2,000
Paid GrantUNION OF CONCERNED SCIENTISTSENVIROMENTALPUBLICCAMBRIDGE, MA, US$2,000
Paid Grant350ORGENVIRONMENTALPUBLICBROOKLYN, NY, US$1,500
Paid GrantCLIMATE SOLUTIONSCIVICPUBLICSEATTLE, WA, US$1,000
Paid GrantFIRST PLACECIVICPUBLICSEATTLE, WA, US$1,000
Paid GrantBIG CITY MOUNTAINEERSCHILDRENPUBLICGOLDEN, CO, US$1,000
Paid GrantTHERE WITH CAREMEDICALPUBLICBOULDER, CO, US$1,000
Paid GrantROCKY MOUNTAIN PBSCIVICPUBLICDENVER, CO, US$900
Paid GrantADVENTURERS & SCIENTISTS FOR CONSERVATIONENVIROMENTALPUBLICBOZEMAN, MT, US$750
Paid GrantAUDOBON WASHINGTON & SEWARD PARKCIVICPUBLICNEW YORK, NY, US$750
Paid GrantK-9 THERAPY CORPANIMAL WELFAREPUBLICCHICAGO, IL, US$650
Paid GrantREBUILD AFRICAHUMANITARIAN AIDPUBLICCAMBRIDGE, MA, US$650
Paid GrantBLUE SKY BRIDGEHOMELESSPUBLICBOULDER, CO, US$600
Paid GrantKITCHEN ANGELSCHILDRENPUBLICSANTA FE, NM, US$500
Paid GrantDENVER ZOOLOGICAL SOCIETYANIMAL WELFAREPUBLICDENVER, CO, US$500
Paid GrantBOYS AND GIRLS CLUBS OF KINGS COUNTYCHILDREN'S WELFAREPUBLICSEATTLE, WA, US$500
Paid GrantALASKA WILDERNESS LEAGUEENVIRONMENTALPUBLICWASHINGTON, DC, US$500
Paid GrantCAST WATER SAFETYEDUCATIONPUBLICFOREST PARK, IL, US$500
Paid GrantSEATTLE HUMANE SOCIETYANIMAL WELFAREPUBLICBELLEVUE, WA, US$500
Paid GrantPLANNED PARENTHOOD OF THE ROCKY MOUNTAINSMEDICALPUBLICDENVER, CO, US$500
Paid GrantHABITAT FOR HUMANITYHOMELESSPUBLICAMERICUS, GA, US$500
Paid GrantLANDMARKS ILLINOISCIVICPUBLICCHICAGO, IL, US$500
Paid GrantGIRLS INCEDUCATIONPUBLICSANTA FE, NM, US$500
Paid GrantKENT DENVER SCHOOLEDUCATIONPUBLICENGLEWOOD, CO, US$500
Paid GrantNEW MEXICO PBSCIVICPUBLICALBUQUERQUE, NM, US$500
Paid GrantTHE SALVATION ARMYHOMELESSPUBLICCHICAGO, IL, US$500
Paid GrantATTENTION HOMESHOMELESSPUBLICDENVER, CO, US$500
Paid GrantBAILY BOUSHAY HOUSEMEDICALPUBLICSEATTLE, WA, US$500
Paid GrantPARTNERS IN HEALTHMEDICALPUBLICFREDERICK, MD, US$500
Paid GrantPROJECT HEALING WATERS FLY FISHINGVETERAN'S WELFAREPUBLICLAPLATA, MD, US$500
Paid GrantDAIRY CENTER OF THE ARTSARTSPUBLICBOULDER, CO, US$500
Paid GrantTHE NATHAN YIP FOUNDATIONEDUCATIONPUBLICGREENWOOD VILLAGE, CO, US$500
Paid GrantWASHINGTON NATIONAL PARKENVIROMENTALPUBLICSEATTLE, WA, US$500
Paid GrantINTERNATIONAL RESCUE COMMITHUMANITARIAN AIDPUBLICALBERT LEA, MN, US$500
Paid GrantPLANNED PARENTHOOD OF NEW MEXICOMEDICALPUBLICSANTA FE, NM, US$400
Paid GrantNEW MEXICO SUICIDE INTERVENTION PROJECTMEDICALPUBLICSANTA FE, NM, US$300
Paid GrantASSISTANCE DOGS OF THE WESTMEDICALPUBLICSANTA FE, NM, US$300
Paid GrantYOUTH SHELTERSCHILDRENPUBLICSANTA FE, NM, US$300
Paid GrantRED LAKE ROSIE'S PLACEANIMAL WELFAREPUBLICTRAIL, MN, US$300
Paid GrantWORLD CENTRAL KITCHENHUMANITARIAN AIDPUBLICWASHINGTON, DC, US$300
Paid GrantBOYS AND GIRLS CLUBCHILDREN'S WELFAREPUBLICSANTA FE, NM, US$300
Paid GrantCOLORADO PUBLIC RADIOCIVICPUBLICENGLEWOOD, CO, US$300
Paid GrantCVNMCIVICPUBLICSANTA FE, NM, US$300
Paid GrantSCHOOL OF ADVANCED RESEARCHEDUCATIONPUBLICSANTA FE, NM, US$300
Paid GrantSTEM SANTA FEEDUCATIONPUBLICSANTA FE, NM, US$300
Paid GrantESPANOLA VALLEY HUMANE SOCIETYANIMAL WELFAREPUBLICESPANOLA, NM, US$300
Paid GrantMENTORING KIDS WORK NMCHILDRENPUBLICSANTA FE, NM, US$300
Paid GrantNPSNM ENDOWMENT FUNDEDUCATIONPUBLICALBUQUERQUE, NM, US$200
Paid GrantMENTAL HEALTH CENTER OF DENVERMEDICALPUBLICDENVER, CO, US$200
Paid GrantREUNITY RESOURCESENVIROMENTALPUBLICSANTA FE, NM, US$200
Paid GrantCANCER FOUNDATION OF NMMEDICALPUBLICSANTA FE, NM, US$200
Paid GrantSANTA FE FARMERS MARKETCIVICPUBLICSANTA FE, NM, US$200
Paid GrantCHARCOT-MARIE-TOOTH ASSOCIATIONMEDICALPUBLICGLENOLDEN, PA, US$200
Paid GrantWINGS OF AMERICACHILDRENPUBLICSANTA FE, NM, US$200
Paid GrantSANTA FE DREAMER'S PROJECTCIVICPUBLICSANTA FE, NM, US$100
Paid GrantHOME GROWN NEW MEXICOCIVICPUBLICSANTA FE, NM, US$0
Filing and Contact Details

Filer

Filer Name
Douglass Family Foundation
EIN
26-0348290
Phone
3035508811
Address
645 E YALE PLACE, ENGLEWOOD, CO 80113-1673

Signing Officer

Name
Keith Douglass Trustee
Title
Trustee
Phone
3035508811
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn a Bradley Pc
Address
14301 NORTH 87TH STREET SUITE 208, SCOTTSDALE, AZ 85260
Preparer
Kathryn a Bradley
Phone
4805843517
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152019-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162019-10-22
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