Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2018 • EIN 48-1209687

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.DCCFOUNDATION.ORG

View Organization Page

900 Massachusetts Street 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

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.97x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$117,049

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$51,810,306

Up $5,573,601 (+12%) from 2017

Net Assets

Down

$41,571,967

Down $2,262,652 (-5.2%) from 2017

Liabilities

Up

$10,238,339

Up $7,836,253 (+326%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$10,602,923

Up $2,243,495 (+27%) from 2017

Expenses

Up

$6,951,858

Up $3,337,170 (+92%) from 2017

Net Income

Down

$3,651,065

Down $1,093,675 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$51,810,306
Liabilities$10,238,339
Net Assets$41,571,967
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$10,602,923
Expenses$6,951,858
Net Income$3,651,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$19,448,838
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$43,339,011$49,873,651▲ $6,534,640
Savings and Temporary Cash Investments$2,513,437$1,839,647▼ $673,790
Land, Buildings, and Equipment, Net$4,479$1,791▼ $2,688
Prepaid Expenses and Deferred Charges-$1,475-
Total Assets$46,236,705$51,810,306▲ $5,573,601
Other Assets Total$379,778$93,742▼ $286,036
Liabilities
Other Liabilities$2,376,488$10,232,393▲ $7,855,905
Accounts Payable and Accrued Expenses$25,598$5,946▼ $19,652
Total Liabilities$2,402,086$10,238,339▲ $7,836,253
Net Assets / Fund Balance
Unrestricted Net Assets$42,606,397$40,495,459▼ $2,110,938
Temporarily Rstr Net Assets$403,161$1,076,508▲ $673,347
Permanently Rstr Net Assets$825,061--
Total Net Assets Fund Balance$43,834,619$41,571,967▼ $2,262,652
Total Liabilities and Net Assets / Fund Balance$46,236,705$51,810,306▲ $5,573,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,791$67,168$68,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,086,379-▼ $60,534-$987,119
2017$1,008,556-▲ $125,405-$1,086,379
2016$977,000-▲ $75,600-$1,008,556
2015$927,143$94,388▼ $11,560-$977,000
2014$851,187$49,118▲ $53,585-$927,143
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$109,583$7,466$117,049

Board Members and Trustees

NameTitle
Web GoldenChairman
Becki DickDirector
Beth StellaDirector
Bob FairchildDirector
Dan SabatiniDirector
Dan SimonsDirector
Evan WilliamsDirector
Laverne EppDirector
Melissa PadgettDirector
Steve WarrenDirector
Harry GibsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Capital ManagementInvestment Mgmt4900 MAIN ST 700, Kansas City, MO 64112$140,717
Revenue and Support

Revenue Composition

Contributions and Grants
$6,938,090
Program Service Revenue
$0
Investment Income
$3,664,513
Other Revenue
$320
All Other Contributions
$6,938,090
Change in Net Assets
$3,651,065

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 Traded49$3,702,724Hi/lo Average
Total Noncash Contributions49$3,702,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,602,923
Revenue Not Reported on Form 990
$-5,913,717
Total Revenue per Audited Statements
$4,689,206
Total Revenue per Form 990
$10,602,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,542,907
Salaries, Compensation, and Employee Benefits$254,453
Other Expenses$154,498
Total Fundraising Expense$28,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,530,532--$6,530,532
Other Salaries and Wages$70,709$47,140-$117,849
Current Officers, Directors, Trustees, and Key Employees$65,750$43,833-$109,583
All Other Expenses$38,715$27,196-$65,911
Fees for Services Accounting-$22,942-$22,942
Payroll Taxes$10,706$7,137-$17,843
Occupancy$7,865$7,865-$15,730
Information Technology$11,121$3,707-$14,828
Grants to Domestic Individuals$12,375--$12,375
Other Expenses--$10,956$10,956
Other Employee Benefits$5,507$3,671-$9,178
Fees for Services Legal-$4,165-$4,165
Depreciation Depletion-$2,688-$2,688
Total Functional Expenses$6,753,280$170,344$28,234$6,951,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,951,858
Total Expenses per Audited Statements$6,951,858
Total Expenses per Form 990$6,951,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Humane SocietyLawrence, KS501c3Capital and General$2,092,818
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$1,129,291
Kansas University EndowmentLawrence, KS501c3General Support$555,025
Lawrence Arts CenterLawrence, KS501c3General Support$379,927
Lawrence Schools FoundationLawrence, KS501c3General Support$263,179
Lawrence Public LibraryLawrence, KSGovGeneral Support$123,350
Bishop Seabury AcademyLawrence, KS501c3General Support$116,500
Bert Nash Community Mental Health CLawrence, KS501c3General Support$106,553
Family Promise LawrenceLawrence, KS501c3General Support$104,675
Lawrence Memorial Hospital EndowmenLawrence, KS501c3General Support$101,717
Ball State UniversityMuncie, IN501c3General Support$100,000
Ballard Community ServicesLawrence, KS501c3General Support$92,351
Just Food of Douglas CountyLawrence, KS501c3General Support$56,802
Douglas County CasaLawrence, KS501c3General Support$51,979
Pga Foundation IncPalm Beach Gardens, FL501c3General Support$50,000
Douglas County Historical SocietyLawrence, KS501c3General Support$49,565
The Delta Chi Educational FoundatioIowa City, IA501c3General Support$43,500
Heartland Community Health CenterLawrence, KS501c3General Support$42,800
Lawrence Habitat for HumanityLawrence, KS501c3General Support$41,600
Kansas 4-h FoundationManhattan, KS501c3General Support$40,000
Lawrence Community ShelterLawrence, KS501c3General Support$39,967
Kansas Public RadioLawrence, KS501c3General Support$38,925
United Way of Douglas CountyLawrence, KS501c3General Support$37,600
Willow Domestic Violence CenterLawrence, KS501c3General Support$37,429
Douglas County Visiting Nurses AssnLawrence, KS501c3General Support$36,716
Plymouth Congregational ChurchLawrence, KS501c3General Support$34,800
Justice Matters IncLawrence, KS501c3General Support$30,100
Lawrence Sponsoring CommitteeLawrence, KS501c3General Support$30,000
Van Go IncLawrence, KS501c3General Support$28,256
Wilcox Health FoundationLihue, HI501c3General Support$25,000
Positive Bright StartLawrence, KS501c3General Support$24,081
Centro Hispano ResourceLawrence, KS501c3General Support$22,275
The First Presbyterian ChurchLawrence, KS501c3General Support$21,100
Lumberyard Arts CenterBaldwin City, KS501c3General Support$20,000
Socail Service League IncLawrence, KS501c3General Support$19,475
Cottonwood IncLawrence, KS501c3General Support$18,235
Eudora Schools FoundationEudora, KS501c3Education$17,500
Lawrence Public Library FoundationLawrence, KS501c3General Support$16,445
St John Catholic ChurchLawrence, KS501c3Capital & General$15,450
O'CONNELL YOUTH RANCHLawrence, KS501c3General Support$15,000
Tenants to Homeowers IncLawrence, KS501c3General Purpose$14,800
Douglas County Dental ClinicLawrence, KS501c3General Support$12,520
Kansas Interfaith ActionLawrence, KS501c3General Support$12,500
Leadership LawrenceLawrence, KS501c3Scholarships$12,212
Temple Emanuel Winston-salemWinstonsalem, NC501cGeneral Support$10,500
Lawrence Meals on Wheels IncLawrence, KS501c3General Support$10,478
HarvestersKansas City, MO501c3General Support$10,200
Commuities in Schools of Mid-americLawrence, KS501c3General Support$10,100
CHILDREN'S LEARNING CENTERLawrence, KS501c3General Support$10,000
First United Methodist ChurchLawrence, KS501cGeneral Purpose$10,000
Hawaii Community FoundationHonolulu, HI501c3General Support$10,000
Hindman Settlement SchoolHindman, KY501c3General Support$10,000
Hispanic Federation IncNew York, NY501c3General Support$10,000
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$10,000
Lecompton Historical SocietyLecompton, KS501c3General Support$10,000
Mayo ClinicRochester, MN501c3General Support$10,000
Naples Community HospitalNaples, FL501c3General Support$10,000
Rock Chalk Roundball ClassicOverland Park, KS501c3General Support$10,000
St Margaret Episcopal ChurchLawrence, KS501c3General Support$9,600
Univ KansasLawrence, KSGovEducational$9,500
Father and Daughter AllianceLawrence, KS501c3General Support$8,860
City of LawrenceLawrence, KSGovGeneral Support$8,100
Topeka Public SchoolsTopeka, KS501c3Genral Support$7,995
Eudora United MethodistEudora, KS501cGeneral Support$7,800
Kansas Land TrustLawrence, KS501c3General Support$7,738
Outside for a Better InsideLawrence, KS501c3General Support$7,500
THE CHILDREN'S SHELTERLawrence, KS501c3General Support$7,500
Lawrence Parents as TeachersLawrence, KS501c3Educational$7,456
UnicefNew York, NY501c3General Support$6,600
Called to Greatness MinistriesLawrence, KS501c3General Support$6,000
Kansas City Art InstituteKansas City, MO501c3General Support$5,700
Douglas County Housing IncLawrence, KS501c3General Support$5,475
Big Brothersbig SistersWichita, KS501c3General Support$5,300
Community Mercantile Eduation FoundLawrence, KS501c3General Support$5,225
Erc Resource & ReferralLawrence, KS501c3General Support$5,200
Lawrence Preservation AllianceLawrence, KS501c3General Support$5,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ElmoreFormer Board MMaintain Bank AcctNo$577,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$10,006,806
Split Interest Agreement Liability$225,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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 8am and 5pm 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
Phone
7858438727
Address
900 MASSACHUSETTS STREET SUITE 406, LAWRENCE, KS 66044

Signing Officer

Name
Chip Blaser
Title
Executive Director
Phone
7858438727
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Blaser
Formed
1998
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under internal revenue service doe section 501 (c) (3). The foundation has adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement for tax positions taken or expected to be take on a tax return that are no certain to be realized. The foundation's income tax returns are subject to review and examination by federal authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject t to tax on unrelated business income or excise or other taxes. The tax return for the years 2015-2018 are open to examination by federal authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SERVICE DOE SECTION 501 (C) (3). THE FOUNDATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKE ON A TAX RETURN THAT ARE NO CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT T TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURN FOR THE YEARS 2015-2018 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,810,306
Liabilities
$10,238,339
Net assets
$41,571,967
Revenue
$10,602,923
Expenses
$6,951,858
Net income
$3,651,065
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
2018Detailed filing. Detailed filing data is available for this year.$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