Civic Intelligence

Douglas County Community Foundation

990EZ • Fiscal year 2017 • EIN 26-1597870

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 3390Stateline, NV 89449

(775) 588-6676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,809

Up $895 (+31%) from 2016

Net Assets

Up

$3,809

Up $895 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$8,966

Up $8,966 from 2016

Expenses

Up

$8,071

Up $6,521 (+421%) from 2016

Net Income

Up

$895

Up $2,445 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2010: $15,932Liabilities 2010: $0Net Assets 2010: $15,9322010Assets 2011: $16,432Liabilities 2011: $0Net Assets 2011: $16,4322011Assets 2012: $21,890Liabilities 2012: $0Net Assets 2012: $21,8902012Assets 2013: $6,148Liabilities 2013: $0Net Assets 2013: $6,1482013Assets 2014: $5,909Liabilities 2014: $0Net Assets 2014: $5,9092014Assets 2015: $4,464Liabilities 2015: $0Net Assets 2015: $4,4642015Assets 2016: $2,914Liabilities 2016: $0Net Assets 2016: $2,9142016Assets 2017: $3,809Liabilities 2017: $0Net Assets 2017: $3,8092017Assets 2018: $2,609Liabilities 2018: $0Net Assets 2018: $2,6092018Assets 2019: $2,756Liabilities 2019: $0Net Assets 2019: $2,7562019Assets 2020: $2,278Liabilities 2020: $0Net Assets 2020: $2,2782020Assets 2021: $2,227Liabilities 2021: $0Net Assets 2021: $2,2272021Assets 2022: $3,627Liabilities 2022: $0Net Assets 2022: $3,6272022

Highlighted filing

2017

Assets$3,809
Liabilities$0
Net Assets$3,809
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $23,038Expenses 2010: $20,706Net Income 2010: $2,3322010Revenue 2011: $500Expenses 2011: $0Net Income 2011: $5002011Revenue 2012: $7,832Expenses 2012: $2,374Net Income 2012: $5,4582012Revenue 2013: $8,878Expenses 2013: $24,620Net Income 2013: -$15,7422013Revenue 2014: $3,490Expenses 2014: $3,729Net Income 2014: -$2392014Revenue 2015: $2,530Expenses 2015: $3,975Net Income 2015: -$1,4452015Revenue 2016: $0Expenses 2016: $1,550Net Income 2016: -$1,5502016Revenue 2017: $8,966Expenses 2017: $8,071Net Income 2017: $8952017Revenue 2018: $600Expenses 2018: $1,800Net Income 2018: -$1,2002018Revenue 2019: $1,000Expenses 2019: $853Net Income 2019: $1472019Revenue 2020: $1,000Expenses 2020: $1,478Net Income 2020: -$4782020Revenue 2021: $0Expenses 2021: $50Net Income 2021: -$502021Revenue 2022: $1,500Expenses 2022: $100Net Income 2022: $1,4002022

Highlighted filing

2017

Revenue$8,966
Expenses$8,071
Net Income$895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$8,966
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.

Program Services

DescriptionGrantsExpenses
PROVIDING CHARITABLE ASSISTANCE TO THE RESIDENTS OF DOUGLAS COUNTY, NEVADA AND SURROUNDING COMMUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD D ALLINGTrustee-$0--
KENNETH R JILLSONTrustee-$0--
KERRY S DAVIDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Community Foundation
EIN
26-1597870
Phone
7755886676
Address
PO BOX 3390, STATELINE, NV 89449

Signing Officer

Name
Ronald D Alling
Title
Trustee
Phone
7755886676
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Kerry S David
Phone
7755885672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community welfare payment. Grantee name: sierra veterinary hospital. Grantee address: 3095 lake tahoe blvd. South lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Date of gift: 01/17/17. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community welfare payment. Grantee name: el dorado community fund. Grantee address: 312 main st #201 placerville, ca 95667. Grantee relationship: none. Property description: cash. Date of gift: 08/30/17. Amount given: 6,521. Total included on form 990-ez, line 10: 8,021.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and licenses. Amount: 50.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07755886676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3390
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATELINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08966
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0895
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03809
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08021
IRS990EZ/GrossReceiptsAmt08966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD D ALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH R JILLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY S DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHARITABLE ASSISTANCE TO THE RESIDENTS OF DOUGLAS COUNTY, NEVADA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08071
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43620
IRS990ScheduleA/PublicSupportPY170Pct00.30750
IRS990ScheduleA/PublicSupportTotal170Amt010410
IRS990ScheduleA/SubstantialContributorsTotAmt013454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023864
IRS990ScheduleA/TotalSupportAmt023864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY WELFARE PAYMENT. GRANTEE NAME: SIERRA VETERINARY HOSPITAL. GRANTEE ADDRESS: 3095 LAKE TAHOE BLVD. SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/17/17. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY WELFARE PAYMENT. GRANTEE NAME: EL DORADO COMMUNITY FUND. GRANTEE ADDRESS: 312 MAIN ST #201 PLACERVILLE, CA 95667. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/30/17. AMOUNT GIVEN: 6,521. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD D ALLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07755886676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0261597870
ReturnHeader/Filer/PhoneNum07755886676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3390
ReturnHeader/Filer/USAddress/CityNm0STATELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6735E0B71FD6ED62295B576333829FE5E4B0A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029993CC7EAEB444C1C08186CF5150F37D461D649
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.223.158
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY S DAVID
ReturnHeader/ReturnTs02018-11-01T16:28:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809
Liabilities
$0
Net assets
$3,809
Revenue
$8,966
Expenses
$8,071
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$8.97$8.07$0.90
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