Civic Intelligence

DDC Foothills Home

990 • Fiscal year 2018 • EIN 31-1653564

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$546,414

Down $1,090 (-0.2%) from 2015

Net Assets

Down

$444,838

Down $31,839 (-6.7%) from 2015

Liabilities

Up

$101,576

Up $30,749 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$42,332

Up $1,957 (+4.8%) from 2015

Expenses

Down

$46,587

Down $12,644 (-21%) from 2015

Net Income

Up

-$4,255

Up $14,601 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$546,414
Liabilities$101,576
Net Assets$444,838
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$42,332
Expenses$46,587
Net Income-$4,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.0
Gross Receipts
$42,332
Mission and Program Overview

Mission

Provide low income housing for seniors with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,141$406,086▼ $17,055
Cash and Non-Interest-Bearing Accounts$83,537$97,594▲ $14,057
Savings and Temporary Cash Investments$40,163$42,383▲ $2,220
Accounts Receivable-$351-
Total Assets$546,841$546,414▼ $427
Liabilities
Accounts Payable and Accrued Expenses$96,022$99,980▲ $3,958
Escrow Account Liability$1,726$1,596▼ $130
Total Liabilities$97,748$101,576▲ $3,828
Net Assets / Fund Balance
Unrestricted Net Assets$449,093$444,838▼ $4,255
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$449,093$444,838▼ $4,255
Total Liabilities and Net Assets / Fund Balance$546,841$546,414▼ $427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,626$285,648$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 Pay50th percentile

Board Members and Trustees

NameTitle
Heidi StorzPresident
Ken CurtisPresident Elect
Ron AlfordSecretary
Mark ZentnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,303
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-4,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,587
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$20,384--$20,384
Depreciation Depletion$17,055--$17,055
Office Expenses-$3,512-$3,512
Fees for Services Management-$3,024-$3,024
Fees for Services Accounting-$1,308-$1,308
Insurance$1,229--$1,229
Other Expenses$75$0$0$75
Total Functional Expenses$38,743$7,844$0$46,587
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 with the Board before submitting to the IRS.”

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

“The CFO regularly monitors financial transactions to ensure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees of the organization, and provides no compensation to the officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

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
2019-04-26

Organization Details

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

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Tenant rent deposits held in trust.”

Raw XML AppendixShowing 400 of 416 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt00
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IRS990/GrossReceiptsAmt042332
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0294473
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant rent deposits held in trust.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the Board before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO regularly monitors financial transactions to ensure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid employees of the organization, and provides no compensation to the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06609
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Management fee, accounting fees, and maintenance expenses paid to related organization.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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/TotalAssetsBOYAmt0546841
IRS990/TotalAssetsEOYAmt0546414
IRS990/TotalAssetsGrp/BOYAmt0546841
IRS990/TotalAssetsGrp/EOYAmt0546414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038743
IRS990/TotalFunctionalExpensesGrp/TotalAmt046587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097748
IRS990/TotalLiabilitiesEOYAmt0101576
IRS990/TotalLiabilitiesGrp/BOYAmt097748
IRS990/TotalLiabilitiesGrp/EOYAmt0101576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt038743
IRS990/TotalProgramServiceRevenueAmt042303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 Dixon Ave
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension Filed
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nevins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,414
Liabilities
$101,576
Net assets
$444,838
Revenue
$42,332
Expenses
$46,587
Net income
-$4,255
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
2018Detailed filing. Detailed filing data is available for this year.$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