Civic Intelligence

DDC Foothills Home

990 • Fiscal year 2019 • EIN 31-1653564

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$592,199

Up $45,785 (+8.4%) from 2018

Net Assets

Down

$405,875

Down $38,963 (-8.8%) from 2018

Liabilities

Up

$186,324

Up $84,748 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$34,168

Down $8,164 (-19%) from 2018

Expenses

Up

$73,131

Up $26,544 (+57%) from 2018

Net Income

Down

-$38,963

Down $34,708 (-816%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$592,199
Liabilities$186,324
Net Assets$405,875
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$34,168
Expenses$73,131
Net Income-$38,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.0
Gross Receipts
$34,168
Mission and Program Overview

Mission

Provide low income housing for seniors with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,086$440,149▲ $34,063
Cash and Non-Interest-Bearing Accounts$97,594$107,487▲ $9,893
Savings and Temporary Cash Investments$42,383$44,563▲ $2,180
Accounts Receivable$351--
Total Assets$546,414$592,199▲ $45,785
Liabilities
Accounts Payable and Accrued Expenses$99,980$184,808▲ $84,828
Escrow Account Liability$1,596$1,516▼ $80
Total Liabilities$101,576$186,324▲ $84,748
Net Assets / Fund Balance
Unrestricted Net Assets$444,838$405,875▼ $38,963
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$444,838$405,875▼ $38,963
Total Liabilities and Net Assets / Fund Balance$546,414$592,199▲ $45,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,689$303,569$641,258
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
Ken CurtisPresident
Ron AlfordPresident Elect
Cathy BodineSecretary
Mark ZentnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,137
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-38,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,131
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$45,926--$45,926
Depreciation Depletion$17,922--$17,922
Office Expenses-$3,532-$3,532
Fees for Services Management-$3,024-$3,024
Fees for Services Accounting-$1,348-$1,348
Insurance$1,304--$1,304
Other Expenses$75$0$0$75
Total Functional Expenses$65,227$7,904$0$73,131
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 not paid employees of the organization and provides no compensation to 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
2020-02-07

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 Deposits held in Trust”

Raw XML AppendixShowing 400 of 418 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/OtherCompensationAmt30
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312394
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Deposits held in Trust
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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 not paid employees of the organization and provides no compensation to 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
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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/InvolvedAmt09247
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Management fee 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546414
IRS990/TotalAssetsEOYAmt0592199
IRS990/TotalAssetsGrp/BOYAmt0546414
IRS990/TotalAssetsGrp/EOYAmt0592199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065227
IRS990/TotalFunctionalExpensesGrp/TotalAmt073131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101576
IRS990/TotalLiabilitiesEOYAmt0186324
IRS990/TotalLiabilitiesGrp/BOYAmt0101576
IRS990/TotalLiabilitiesGrp/EOYAmt0186324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt065227
IRS990/TotalProgramServiceRevenueAmt034137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405875
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/BuildTS02020-11-06 18:47:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,199
Liabilities
$186,324
Net assets
$405,875
Revenue
$34,168
Expenses
$73,131
Net income
-$38,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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