Civic Intelligence

DDC Foothills Home

990 • Fiscal year 2015 • EIN 31-1653564

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profile
1400 Dixon AveLafayette, CO 80026

(303) 665-7789

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$547,504

Down $98,513 (-15%) from 2014

Net Assets

Down

$476,677

Down $18,856 (-3.8%) from 2014

Liabilities

Down

$70,827

Down $79,657 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$40,375

Up $463 (+1.2%) from 2014

Expenses

Up

$59,231

Up $7,491 (+14%) from 2014

Net Income

Down

-$18,856

Down $7,028 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $644,501Liabilities 2010: $101,318Net Assets 2010: $543,1832010Assets 2011: $646,576Liabilities 2011: $109,436Net Assets 2011: $537,1402011Assets 2012: $646,809Liabilities 2012: $124,298Net Assets 2012: $522,5112012Assets 2013: $646,195Liabilities 2013: $138,834Net Assets 2013: $507,3612013Assets 2014: $646,017Liabilities 2014: $150,484Net Assets 2014: $495,5332014Assets 2015: $547,504Liabilities 2015: $70,827Net Assets 2015: $476,6772015Assets 2018: $546,414Liabilities 2018: $101,576Net Assets 2018: $444,8382018Assets 2019: $592,199Liabilities 2019: $186,324Net Assets 2019: $405,8752019

Highlighted filing

2015

Assets$547,504
Liabilities$70,827
Net Assets$476,677
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,386Expenses 2010: $46,455Net Income 2010: -$6,0692010Expenses 2011: $46,1662011Expenses 2012: $52,4642012Expenses 2013: $53,5922013Revenue 2014: $39,912Expenses 2014: $51,740Net Income 2014: -$11,8282014Revenue 2015: $40,375Expenses 2015: $59,231Net Income 2015: -$18,8562015Revenue 2018: $42,332Expenses 2018: $46,587Net Income 2018: -$4,2552018Revenue 2019: $34,168Expenses 2019: $73,131Net Income 2019: -$38,9632019

Highlighted filing

2015

Revenue$40,375
Expenses$59,231
Net Income-$18,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$40,375
Mission and Program Overview

Mission

Provide low income housing for seniors with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,305$457,249▼ $17,056
Cash and Non-Interest-Bearing Accounts$139,953$55,491▼ $84,462
Savings and Temporary Cash Investments$31,759$34,764▲ $3,005
Total Assets$646,017$547,504▼ $98,513
Liabilities
Accounts Payable and Accrued Expenses$150,484$70,077▼ $80,407
Escrow Account Liability-$750-
Total Liabilities$150,484$70,827▼ $79,657
Net Assets / Fund Balance
Unrestricted Net Assets$495,533$476,677▼ $18,856
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$495,533$476,677▼ $18,856
Total Liabilities and Net Assets / Fund Balance$646,017$547,504▼ $98,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,789$234,485$589,274
Land$102,460-$102,460
Other Land Buildings$0$8,825$8,825
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles WellmanPresident
Laura KochPresident Elect
Heidi StorzSecretary
Trent GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,320
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-18,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$40,375
Total Revenue per Form 990
$40,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,788--$24,788
Depreciation Depletion$17,056--$17,056
Fees for Services Accounting-$10,486-$10,486
Fees for Services Management-$3,024-$3,024
Office Expenses-$2,670-$2,670
Insurance$1,132--$1,132
Other Expenses$75$0$0$75
Total Functional Expenses$43,051$16,180$0$59,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,231
Total Expenses per Audited Statements$59,231
Total Expenses per Form 990$59,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Finance Committee of the related organization and then shared with all Board members prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The CFO reviews all transactions to ensure there is not any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization shares the CEO and CFO with the related organization and provides no direct compensation to either.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Some of the financial reports are also available on the related entities website.”

Filing and Contact Details

Filer

Filer Name
Ddc Foothills Home
EIN
31-1653564
Phone
3036657789
Address
1400 Dixon Ave, Lafayette, CO 80026

Signing Officer

Name
John Nevins
Title
CFO
Phone
3036657789
Signed
2016-02-03

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Tenant Deposits held in trust.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Deposits held in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457249
IRS990ScheduleD/TotalExpensesPerForm990Amt059231
IRS990ScheduleD/TotalRevenuePerForm990Amt040375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee of the related organization and then shared with all Board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO reviews all transactions to ensure there is not any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization shares the CEO and CFO with the related organization and provides no direct compensation to either.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request. Some of the financial reports are also available on the related entities website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840526620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 DIXON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Payment of accounts payable
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646017
IRS990/TotalAssetsEOYAmt0547504
IRS990/TotalAssetsGrp/BOYAmt0646017
IRS990/TotalAssetsGrp/EOYAmt0547504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043051
IRS990/TotalFunctionalExpensesGrp/TotalAmt059231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150484
IRS990/TotalLiabilitiesEOYAmt070827
IRS990/TotalLiabilitiesGrp/BOYAmt0150484
IRS990/TotalLiabilitiesGrp/EOYAmt070827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt043051
IRS990/TotalProgramServiceRevenueAmt040320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,504
Liabilities
$70,827
Net assets
$476,677
Revenue
$40,375
Expenses
$59,231
Net income
-$18,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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