DDC Foothills Home

990 • Fiscal year 2011 • EIN 31-1653564

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization Profile

1400 Dixon Ave80026

Siviq Scores

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

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

$646,576

Up $2,075 (+0.3%) from 2010

Net Assets

Down

$537,140

Down $6,043 (-1.1%) from 2010

Liabilities

$109,436

Up $8,118 (+8.0%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$46,166

Down $289 (-0.6%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$646,576

Liabilities$109,436

Net Assets$537,140

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$46,166

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 29, 2012
Return Version: 2010v3.4
Gross Receipts: $40,123

Mission and Program Overview

Mission

Provide low income housing for seniors with developmental disabilities

Filing and Contact Details

Filer

EIN: 31-1653564

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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/Form990PartVIISectionA/NamePerson	2	Kevin nelson
IRS990/Form990PartVIISectionA/NamePerson	3	Bob Davis
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IRS990/MoreThan5000KToIndividuals	0	0
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	DEVELOPMENTAL DISABILITIES CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL TRANSACTIONS ARE REVIEWED TO ENSURE THERE IS NOT DIRET CONFLICT OF INTEREST WITH BOARD MEMBERS OR KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation	2	THERE ARE NO PAID EMPLOYEES IN THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation	3	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	F990_P06_S0B_L15
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	o
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Developmental Disabilities Center
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	40045
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IRS990/TypeOfOrganizationCorporation	0	X
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IRS990/UnrestrictedNetAssets/BOY	0	543183
IRS990/UnrestrictedNetAssets/EOY	0	537140
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	1999
ReasonableCauseExplanation/Explanation	0	EXTENSION FILED
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311653564
ReturnHeader/Filer/Name/BusinessNameLine1	0	DDC FOOTHILLS HOME
ReturnHeader/Filer/NameControl	0	DDCF
ReturnHeader/Filer/Phone	0	3036657789
ReturnHeader/Filer/USAddress/AddressLine1	0	1400 Dixon Ave
ReturnHeader/Filer/USAddress/City	0	Lafayette
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80026
ReturnHeader/Officer/DateSigned	0	2012-03-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $646,576
Liabilities: $109,436
Net assets: $537,140
Revenue: -
Expenses: $46,166
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.92	$1.86	$4.06	$0.34	$0.73	$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.46	$1.02	$4.45	$0.42	$0.47	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$5.48	$0.71	$4.77	$0.40	$0.59	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$6.46	$1.50	$4.96	$0.40	$0.52	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.46	$1.39	$5.07		$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.47	$1.24	$5.23		$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.47	$1.09	$5.37		$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.45	$1.01	$5.43	$0.40	$0.46	$0.06