Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2014 • EIN 48-1209687

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.dccfoundation.org

View Organization Page

900 Massachusetts Suite 406Lawrence, KS 66044

(785) 843-8727

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$79,576

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$35,813,947

Up $2,812,189 (+8.5%) from 2013

Net Assets

Up

$33,570,949

Up $3,655,249 (+12%) from 2013

Liabilities

Down

$2,242,998

Down $843,060 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$5,212,250

Down $6,325,050 (-55%) from 2013

Expenses

Down

$1,829,953

Down $337,816 (-16%) from 2013

Net Income

Down

$3,382,297

Down $5,987,234 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2010: $20,096,271Liabilities 2010: $3,459,135Net Assets 2010: $16,637,1362010Assets 2011: $19,454,388Liabilities 2011: $2,962,588Net Assets 2011: $16,491,8002011Assets 2012: $21,132,010Liabilities 2012: $2,983,215Net Assets 2012: $18,148,7952012Assets 2013: $33,001,758Liabilities 2013: $3,086,058Net Assets 2013: $29,915,7002013Assets 2014: $35,813,947Liabilities 2014: $2,242,998Net Assets 2014: $33,570,9492014Assets 2015: $36,961,380Liabilities 2015: $2,282,233Net Assets 2015: $34,679,1472015Assets 2016: $40,852,878Liabilities 2016: $2,949,315Net Assets 2016: $37,903,5632016Assets 2017: $46,236,705Liabilities 2017: $2,402,086Net Assets 2017: $43,834,6192017Assets 2018: $51,810,306Liabilities 2018: $10,238,339Net Assets 2018: $41,571,9672018Assets 2019: $63,322,125Liabilities 2019: $12,226,811Net Assets 2019: $51,095,3142019Assets 2020: $70,768,365Liabilities 2020: $12,948,435Net Assets 2020: $57,819,9302020Assets 2021: $89,245,975Liabilities 2021: $15,160,707Net Assets 2021: $74,085,2682021Assets 2022: $79,348,928Liabilities 2022: $13,102,290Net Assets 2022: $66,246,6382022Assets 2023: $100,662,068Liabilities 2023: $14,906,742Net Assets 2023: $85,755,3262023Assets 2024: $117,270,439Liabilities 2024: $21,041,744Net Assets 2024: $96,228,6952024

Highlighted filing

2014

Assets$35,813,947
Liabilities$2,242,998
Net Assets$33,570,949
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0Expenses 2010: $2,812,1112010Expenses 2011: $2,927,2532011Revenue 2012: $2,226,089Expenses 2012: $2,060,787Net Income 2012: $165,3022012Revenue 2013: $11,537,300Expenses 2013: $2,167,769Net Income 2013: $9,369,5312013Revenue 2014: $5,212,250Expenses 2014: $1,829,953Net Income 2014: $3,382,2972014Revenue 2015: $5,941,422Expenses 2015: $2,839,341Net Income 2015: $3,102,0812015Revenue 2016: $4,369,430Expenses 2016: $2,401,094Net Income 2016: $1,968,3362016Revenue 2017: $8,359,428Expenses 2017: $3,614,688Net Income 2017: $4,744,7402017Revenue 2018: $10,602,923Expenses 2018: $6,951,858Net Income 2018: $3,651,0652018Revenue 2019: $10,084,444Expenses 2019: $5,805,224Net Income 2019: $4,279,2202019Revenue 2020: $8,552,259Expenses 2020: $4,878,772Net Income 2020: $3,673,4872020Revenue 2021: $20,399,772Expenses 2021: $7,864,500Net Income 2021: $12,535,2722021Revenue 2022: $9,854,453Expenses 2022: $5,607,282Net Income 2022: $4,247,1712022Revenue 2023: $21,308,041Expenses 2023: $8,727,022Net Income 2023: $12,581,0192023Revenue 2024: $21,117,430Expenses 2024: $11,509,991Net Income 2024: $9,607,4392024

Highlighted filing

2014

Revenue$5,212,250
Expenses$1,829,953
Net Income$3,382,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$9,691,927
Mission and Program Overview

Mission

To enrich the quality of life in the communities of douglas county, kansas by building philanthropic resources and relationships, providing attractive options for donors to make philanthropic contributions, and being a catalyst for the betterment of the lives of the citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,405,603$34,869,630▲ $4,464,027
Savings and Temporary Cash Investments$2,236,062$774,220▼ $1,461,842
Pledges and Grants Receivable$120,000--
Land, Buildings, and Equipment, Net$69,567$3,427▼ $66,140
Intangible Assets$1,538$171▼ $1,367
Total Assets$33,001,758$35,813,947▲ $2,812,189
Other Assets Total$168,988$166,499▼ $2,489
Liabilities
Other Liabilities$3,075,463$2,230,219▼ $845,244
Accounts Payable and Accrued Expenses$10,595$12,779▲ $2,184
Total Liabilities$3,086,058$2,242,998▼ $843,060
Net Assets / Fund Balance
Unrestricted Net Assets$28,995,404$32,592,883▲ $3,597,479
Permanently Rstr Net Assets$681,555$730,673▲ $49,118
Temporarily Rstr Net Assets$238,741$247,393▲ $8,652
Total Net Assets Fund Balance$29,915,700$33,570,949▲ $3,655,249
Total Liabilities and Net Assets / Fund Balance$33,001,758$35,813,947▲ $2,812,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,427$55,657$59,084
Other Assets Org$112,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$851,187$49,118▲ $53,585-$927,143
2013$677,542$78,911▲ $105,702-$851,187
2012$424,162$208,823▲ $52,141-$677,542
2011$225,095$216,017▼ $14,277-$424,162
2010$146,978$77,000▲ $2,592-$225,095
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DirectorFT$74,583$4,993$79,576

Board Members and Trustees

NameTitle
Web GoldenChairman
Dan SabatiniDirector
Dolph Simons JrDirector
Evan WilliamsDirector
Harry GibsonDirector
John ElmoreDirector
Lynne MurrayDirector
Mike McGrewDirector
Reggie RobinsonDirector
Vickie RandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,381,277
Program Service Revenue
$0
Investment Income
$1,824,261
Other Revenue
$6,712
All Other Contributions
$3,381,277
Change in Net Assets
$3,382,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$1,303,865Hilo Average
Total Noncash Contributions25$1,303,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,215,020
Revenue Not Reported on Financial Statements
$-2,770
Revenue Not Reported on Form 990
$272,952
Other Revenue Adjustments
$-2,770
Total Revenue per Audited Statements
$5,487,972
Total Revenue per Form 990
$5,212,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,422,354
Other Expenses$234,348
Salaries, Compensation, and Employee Benefits$173,251
Total Fundraising Expense$2,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,415,854--$1,415,854
Fees for Service Investment Mgmnt Fees$128,574--$128,574
Current Officers, Directors, Trustees, and Key Employees$47,746$31,830-$79,576
Other Salaries and Wages$46,218$30,812-$77,030
Fees for Services Accounting-$20,630-$20,630
All Other Expenses$8,111$5,973-$14,084
Occupancy$6,265$6,265-$12,530
Payroll Taxes$7,295$4,864-$12,159
Grants to Domestic Individuals$6,500--$6,500
Information Technology$4,371$1,457-$5,828
Office Expenses$2,316$2,316-$4,632
Other Employee Benefits$2,692$1,794-$4,486
Other Expenses$2,290$763$1,438$3,053
Insurance-$2,528-$2,528
Depreciation Depletion-$2,237-$2,237
Conferences and Meetings-$792$1,335$2,127
Travel$555--$555
Total Functional Expenses$1,712,579$114,601$2,773$1,829,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,832,723
Expenses per Audited Statements$1,829,953
Total Expenses per Form 990$1,829,953
Expenses Not Reported on Form 990$2,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LawrenceLawrence, KSCity of LawrencGeneral Suuport and AEDs$1,057,870
Lawrence Arts CenterLawrence, KS501c3General Support$102,000
Ecumenical Christian MinistriesLawrence, KS501c3General Support$100,000
Lawrence Memorial Hospital AssLawrence, KS501c3General Support$95,750
Ballard Community ServLawrence, KS501c3General Support$66,026
KU Endowment AssociationLawrence, KS501c3General Support$62,600
Lawrence Public Library FoundaLawrence, KS501c3General Support$60,070
United Way of DouglasLawrence, KS501c3General Support$42,050
Kansas 4H FoundationManhattan, KS501c3General Support$40,000
Outside for a Better InsideLawrence, KS501c3General Support$35,350
Douglas County Historical SocietyLawrence, KS501c3Capital Improvements$31,030
Bert Nash Community Mental Health CLawrence, KS501c3General Support$30,178
Lawrence Community ShelterLawrence, KS501c3Capital Improvements and General Support$28,546
Usd 497Lawrence, KS170c1Educational$25,932
Trinity Episcopal ChurchLawrence, KS501c3General Support$25,000
Kansas Childrens Service LeagueTopeka, KS501c3General Support$24,295
Theatre Lawrence IncLawrence, KS501c3Capital Campaign and General Support$24,100
Libuse Kriz-Fiorito Historical FounLawrence, KS501c3Capital Improvements and General Support$22,970
Pregnancy Care Center of LawreLawrence, KS501c3General Support$22,000
The Willow Domestic Violence CenterLawrence, KS501c3General Support$20,102
Cottonwood FoundationLawrence, KS501c3Capital Improvements and General Support$20,000
Just Food of Douglas County KansasLawrence, KS501c3General Support$18,700
Lawrence Lions Alumni AssociatLawrence, KS501c3General Support$18,000
Health Care Access IncLawrence, KS501c3General Support$17,825
Social Service League IncLawrence, KS501c3Organ Fund$17,700
Lawrence-Douglas County HealthLawrence, KSDouglas Cty KSGeneral Support$16,600
Corpus Christi ChurchLawrence, KS501c3Capital Campaign$15,333
India Gospel LeagueHudson, OH501c3General Support$15,000
Rainbow Experience PreschoolBaldwin City, KS501c3Youth Musicians$15,000
Salvation ArmyLawrence, KS501c3General Support$13,658
Boys and Girl Club of LawrenceLawrence, KS501c3General Support$13,000
Lawrence Humane SocietyLawrence, KS501c3Capital Improvements$12,982
Reach Out Kansas IncOverland Park, KS501c3General Support$12,900
Bishop Seabury AcademyLawrence, KS501c3Fund a Need$12,000
Kansas Public RadioLawrence, KS501c3General Support$12,000
Family Promise of Lawrence IncLawrence, KS501c3General Support$10,900
Culver Educational FoundationCulver, IN501c3General Support$10,000
Ronald McDonald House CharitiesSalt Lake City, UT501c3Capital Improvements$10,000
Douglas County CASALawrence, KS501c3General Support$9,748
Lawrence Community Nursery SchoolLawrence, KS501c3-$9,405
Hannah and FriendsSouth Bend, IN501c3General Support$8,000
Junior Achivement of KansasLawrence, KS501c3General Support$8,000
Lawrence Childrens ChoirLawrence, KS501c3General Support$7,500
Community Merchantile Education FouLawrence, KS501c3Mayfield Summer Fund$7,100
Leadership LawrenceLawrence, KS501c6Scholarships$7,000
Lawrence Chamber OrchestraLawrence, KS501c3General Support$6,930
Lawrence Schools FoundationLawrence, KS501c3General Support$6,810
Douglas County Dental ClinicLawrence, KS501c3Outreach Expansion$5,825
Lawrence Habitat for HumanityLawrence, KS501c3General Support$5,600
Van Go IncLawrence, KS501c3General Support$5,535
City of LeComptonLecompton, KSCity of LeComptCapital Improvements$5,509
Lawrence Blue Santa Program IncLawrence, KS501c3General Support$5,209
Heartland Community Health CenLawrence, KS501c3General Support$5,200
Dg Cty Visiting NursesLawrence, KS501c3General Support$5,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds payable$2,128,626
Split interest agreement liability$101,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entire board of directors and staff will review form 990 prior to submission to ensure accuracy of the statements contained therein.”

Conflict of interest policy compliance Part VI line 12C

“Staff reviews and monitors the conflict of interest disclosure forms, which are submitted annually and updated as needed by all directors and officers, to insure that directors, officers and employees comply with the Organization's voting, decision making and grant/scholarships restrictions, as defined in the Organizations conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.”

Other officer or key employee compensation Part VI line 15B

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflicts of interest policy and financial documents are available to the public in the Organization's offices between the hours of 8 am and 5 pm Monday through Friday. In addition, the Organization's audited financial figures for the preceding year are included in the annual report that is available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Douglas County Community Foundation
EIN
48-1209687
Address
900 Massachusetts Suite 406, Lawrence, KS 66044

Signing Officer

Name
Chip Blaser
Title
Executive Direc
Phone
7858438727
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To provide support for the leadership training of youth and adult individuals in the Lawrence, Kansas community. The endowment funds are to be used to make grants to support local parents as teachers programs, childrens programs, community leadership programs, operating support and provide support to public health projects in the Douglas County communities.”

Other revenues included on Form 990 (Part XI, line 4B)

“Loss on sale of land”

Other expenses not included on Form 990 (Part XII, line 2D)

“Loss on sale of land”

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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/Form990PartVIISectionAGrp/PersonNm8Harry Gibson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chip Blaser
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,813,947
Liabilities
$2,242,998
Net assets
$33,570,949
Revenue
$5,212,250
Expenses
$1,829,953
Net income
$3,382,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$21.0$96.2$21.1$11.5$9.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$14.9$85.8$21.3$8.73$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$13.1$66.2$9.85$5.61$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$15.2$74.1$20.4$7.86$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$12.9$57.8$8.55$4.88$3.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$12.2$51.1$10.1$5.81$4.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$10.2$41.6$10.6$6.95$3.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$2.40$43.8$8.36$3.61$4.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$2.95$37.9$4.37$2.40$1.97
2015Detailed filing. Detailed filing data is available for this year.$37.0$2.28$34.7$5.94$2.84$3.10
2014Detailed filing. Detailed filing data is available for this year.$35.8$2.24$33.6$5.21$1.83$3.38
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.09$29.9$11.5$2.17$9.37
2012Summary only. Only limited summary data is available for this year.$21.1$2.98$18.1$2.23$2.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.96$16.5$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.46$16.6$2.81