DDC Foothills Home

990 • Fiscal year 2012 • EIN 31-1653564

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

Organization Profile

1400 Dixon Ave80026

Siviq Scores

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

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets66th percentile

Assets

$646,809

Up $233 (+0.0%) from 2011

Net Assets

Down

$522,511

Down $14,629 (-2.7%) from 2011

Liabilities

$124,298

Up $14,862 (+14%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$52,464

Up $6,298 (+14%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$646,809

Liabilities$124,298

Net Assets$522,511

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$52,464

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 10, 2013
Return Version: 2011v1.2
Gross Receipts: $37,835

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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IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL TRANSACTIONS ARE REVIEWED BY THE CFO TO ENSURE THERE IS NO DIRECT CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THERE ARE NO PAID EMPLOYEES OR OFFICERS IN THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation	3	GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Developmental Disabilities Center
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $646,809
Liabilities: $124,298
Net assets: $522,511
Revenue: -
Expenses: $52,464
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