Douglas County Community Foundation

990EZ • Fiscal year 2011 • EIN 26-1597870

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile N/A

PO Box 339089449

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

100%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.1%

Faster asset growth than 56% of similar nonprofits.

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

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$16,432

Up $500 (+3.1%) from 2010

Net Assets

$16,432

Up $500 (+3.1%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

$500

Down $22,538 (-98%) from 2010

Expenses

Down

Down $20,706 (-100%) from 2010

Net Income

Down

$500

Down $1,832 (-79%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2011

Assets$16,432

Liabilities$0

Net Assets$16,432

Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2011

Revenue$500

Expenses$0

Net Income$500

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Establish, operate, and maintain a community foundation to assist donors in building an enduring source of charitable funds to meet the changing needs and interests of the community for the benefit of residents of douglas county, nevada.

Filing and Contact Details

Filer

EIN: 26-1597870

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	15932
IRS990EZ/CashSavingsAndInvestments/EOY	0	16432
IRS990EZ/ContributionsGiftsGrantsEtc	0	500
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	500
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15932
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15932
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16432
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 3390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 3390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	STATELINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	STATELINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ZEPHYR COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	89449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	89449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	89448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RONALD D ALLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARTIN C WALSH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KERRY S DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ESTABLISH, OPERATE, AND MAINTAIN A COMMUNITY FOUNDATION TO ASSIST DONORS IN BUILDING AN ENDURING SOURCE OF CHARITABLE FUNDS TO MEET THE CHANGING NEEDS AND INTERESTS OF THE COMMUNITY FOR THE BENEFIT OF RESIDENTS OF DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING CHARITABLE ASSISTANCE TO THE RESIDENTS OF DOUGLAS COUNTY, NEVADA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NV
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 3390
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STATELINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89449
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7755886676
IRS990EZ/TotalAssets/BOY	0	15932
IRS990EZ/TotalAssets/EOY	0	16432
IRS990EZ/TotalExpenses	0	0
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	11119
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	23038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	15600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	39138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	28019
IRS990ScheduleA/Total170/CurrentTaxYear	0	500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	23038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	15600
IRS990ScheduleA/Total170/Total	0	39138
IRS990ScheduleA/TotalSupport	0	39138
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261597870
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOUGLAS COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl	0	DOUG
ReturnHeader/Filer/Phone	0	7755886676
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3390
ReturnHeader/Filer/USAddress/City	0	STATELINE
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89449
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	RONALD D ALLING
ReturnHeader/Officer/Phone	0	7755886676
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-11-12
ReturnHeader/PreparerFirm/EIN	0	880168251
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1968
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ZEPHYR COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89448
ReturnHeader/Preparer/Name	0	KERRY S DAVID
ReturnHeader/Preparer/Phone	0	7755885672
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T19:31:13-06:00

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: $16,432
Liabilities: $0
Net assets: $16,432
Revenue: $500
Expenses: $0
Net income: $500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.63	$0.00	$3.63	$1.50	$0.10	$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.23	$0.00	$2.23	$0.00	$0.05	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.00	$2.28	$1.00	$1.48	$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.76	$0.00	$2.76	$1.00	$0.85	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.00	$2.61	$0.60	$1.80	$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.91	$0.00	$2.91	$0.00	$1.55	$1.55
2015Detailed filing. Detailed filing data is available for this year.	$4.46	$0.00	$4.46	$2.53	$3.98	$1.45
2014Detailed filing. Detailed filing data is available for this year.	$5.91	$0.00	$5.91	$3.49	$3.73	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$6.15	$0.00	$6.15	$8.88	$24.6	$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.9	$0.00	$21.9	$7.83	$2.37	$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.4	$0.00	$16.4	$0.50	$0.00	$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$0.00	$15.9	$23.0	$20.7	$2.33