Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2023 • EIN 48-1209687

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.70x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$169,001

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$100,662,068

Up $21,313,140 (+27%) from 2022

Net Assets

Up

$85,755,326

Up $19,508,688 (+29%) from 2022

Liabilities

Up

$14,906,742

Up $1,804,452 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$21,308,041

Up $11,453,588 (+116%) from 2022

Expenses

Up

$8,727,022

Up $3,119,740 (+56%) from 2022

Net Income

Up

$12,581,019

Up $8,333,848 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$100,662,068
Liabilities$14,906,742
Net Assets$85,755,326
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$21,308,041
Expenses$8,727,022
Net Income$12,581,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$32,562,409
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$75,653,218$90,945,668▲ $15,292,450
Savings and Temporary Cash Investments$3,571,198$9,590,436▲ $6,019,238
Prepaid Expenses and Deferred Charges-$6,341-
Accounts Receivable$1,000--
Total Assets$79,348,928$100,662,068▲ $21,313,140
Other Assets Total$123,512$119,623▼ $3,889
Liabilities
Other Liabilities$12,984,770$14,668,590▲ $1,683,820
Grants Payable$64,257$184,036▲ $119,779
Accounts Payable and Accrued Expenses$53,263$54,116▲ $853
Total Liabilities$13,102,290$14,906,742▲ $1,804,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,458,570$83,798,293▲ $19,339,723
Net Assets With Donor Restrictions$1,788,068$1,957,033▲ $168,965
Total Net Assets Fund Balance$66,246,638$85,755,326▲ $19,508,688
Total Liabilities and Net Assets / Fund Balance$79,348,928$100,662,068▲ $21,313,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,370$26,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,193,860-▲ $122,722-$1,269,132
2022$1,186,443$190,000▼ $133,108-$1,193,860
2021$1,129,295-▲ $116,982-$1,186,443
2020$1,098,615$100▲ $69,726-$1,129,295
2019$987,119$150▲ $158,033-$1,098,615
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$156,667$12,334$169,001
Chip BlaserExecutive Director-$156,667$12,334$169,001

Board Members and Trustees

NameTitle
Web GoldenChairman
Barb HeebDirector
Becki DickDirector
Bob FairchildDirector
Cindy MaudeDirector
Dan SimonsDirector
Deanell TachaDirector
Ernesto HodisonDirector
Justin CordovaDirector
Katie WinterDirector
Matt AllDirector
Steve WarrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Capital ManagementInvestment Mgmt4900 MAIN ST 700, Kansas City, MO 64112$139,948
Revenue and Support

Revenue Composition

Contributions and Grants
$18,207,605
Program Service Revenue
$0
Investment Income
$3,100,436
Other Revenue
$0
All Other Contributions
$18,207,605
Change in Net Assets
$12,581,019

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 Traded53$1,183,137Fair Market Value
Total Noncash Contributions53$1,183,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,072,296
Revenue Not Reported on Financial Statements
$235,745
Revenue Not Reported on Form 990
$6,927,669
Total Revenue per Audited Statements
$27,999,965
Total Revenue per Form 990
$21,308,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,805,272
Other Expenses$543,249
Salaries, Compensation, and Employee Benefits$378,501
Total Fundraising Expense$32,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,780,011--$7,780,011
Fees for Service Investment Mgmnt Fees$235,745--$235,745
Current Officers, Directors, Trustees, and Key Employees$101,400$67,600-$169,000
Other Salaries and Wages$99,746$66,498-$166,244
All Other Expenses$86,959$2,203-$89,162
Fees for Services Other$59,068$7,743-$66,811
Information Technology$26,420$8,727-$35,147
Fees for Services Accounting-$34,084-$34,084
Other Expenses--$29,791$29,791
Office Expenses$20,079$8,116-$28,195
Payroll Taxes$15,643$10,429-$26,072
Grants to Domestic Individuals$25,261--$25,261
Other Employee Benefits$10,311$6,874-$17,185
Occupancy$8,046$8,046-$16,092
Insurance-$4,680-$4,680
Conferences and Meetings--$2,874$2,874
Travel$668--$668
Total Functional Expenses$8,469,357$225,000$32,665$8,727,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,727,022
Expenses per Audited Statements$8,491,277
Total Expenses per Audited Statements$8,491,277
Expenses Not Reported on Financial Statements$235,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ku EndowmentLawrence, KS501c3Education Support$1,769,621
Lawrence Arts CenterLawrence, KS501c3General Support$1,165,572
Cottonwood IncLawrence, KS501c3General Support$286,367
Just Food of Douglas CountyLawrence, KS501c3General Support$260,650
Douglas County Historical SocietyLawrence, KS501c3General Support$174,582
Success by Six Coalition of DcLawrence, KS501cGeneral Support$170,391
Lawrence Schools FoundationLawrence, KS501c3General Support$159,291
Douglas County CasaLawrence, KS501c3General Support$128,817
Lmh Health FoundationLawrence, KS501c3General Support$115,675
Ballard Community ServicesLawrence, KS501c3General Support$109,250
Ball State University FoundationMuncie, IN501c3General Support$103,500
Velocity ChurchLawrence, KS501c3General Support$100,000
Cottonwood Foundation IncLawrence, KS501c3General Support$97,950
St Margaret Episcopal ChurchLawrence, KS501c3General Support$89,366
COMMUNITY CHILDREN'S CENTER INCLawrence, KS501c3General Support$85,800
Strongwater Farm Therapueutic EquesTewksbury, MA501c3General Purpose$82,000
Bert Nash Community Mental Health CLawrence, KS501c3General Support$76,970
Plymouth Congregational ChurchLawrence, KS501c3General Support$76,470
The SignatryOverland Park, KS501c3General Support$74,202
Lawrence Humane SocietyLawrence, KS501c3Capital and General$73,849
Lawrence Public Library FoundationLawrence, KS501c3General Support$71,358
Family Promise LawrenceLawrence, KS501c3General Support$69,975
First United Methodist ChurchLawrence, KS501c3General Purpose$65,371
Van GoLawrence, KS501c3General Support$61,367
The Willow Domestic Violence CenterLawrence, KS501c3General Support$56,153
O'CONNELL CHILDREN'S SHELTERLawrence, KS501c3General Support$52,000
Concerns of Police SurvivorsCamdenton, MO501c3General Purpose$50,000
Significant MattersOlathe, KS501c3General Support$50,000
Unitarian Universalist CongregationLawrence, KS501c3Gen Operating$50,000
SparkwheelLawrence, KS501c3General Purpose$46,723
Kansas Public RadioLawrence, KS501c3General Support$46,550
Ottawa Police FoundationOttawa, KS501c3General Support$39,956
Wichita State University FoundationWichita, KS501c3General Support$39,500
BemorelikeclaireLawrence, KS501c3General Support$38,775
Lumberyard Arts CenterBaldwin City, KS501c3General Support$34,566
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$33,750
Theatre LawrenceLawrence, KS501c3General Support$33,506
Lawrence Community ShelterLawrence, KS501c3General Support$33,327
United Way of Kaw ValleyLawrence, KS501c3General Support$33,250
First Responder Chaplin AssociationLawrence, KS501c3General Support$31,512
Douglas CountyLawrence, KS501c3General Support$30,237
Lawrence Habitat for HumanityLawrence, KS501c3General Support$29,135
CHILDREN'S ADVOCACY CENTER DOUGLASLawrence, KS501c3General Support$28,783
The Salvation ArmyLawrence, KS501c3General Support$26,650
National Christian FoundationAlpharetta, GA501c3Religion Related$25,670
Centro Hispano Co Success by 6Lawrence, KS501c3General Support$25,425
Campus Crusade for ChristOrlando, FL501c3General Purpose$25,000
Douglas County Extension CouncilLawrence, KS501c3General Purpose$25,000
National Humanities CenterResearch Park, NC501c3General Purpose$25,000
Pga Foundation Dba Pga ReachFrisco, TX501c3Recreation Sports$25,000
Lecompton Historical SocietyLecompton, KS501c3General Support$23,750
St John Catholic ChurchLawrence, KS501c3Capital & General$23,500
Chi Omega FoundationMemphis, TN501c3General Support$21,000
Operation BreakthroughKansas City, MO501c3General Support$20,750
Christian Dance Studios IncLawrence, KS501c3General Support$20,000
Lhba Cares IncLawrence, KS501c3General Support$20,000
Ku Endowment (for the Lied Center KLawrence, KS501c3Art/culture$19,204
HarvestersKansas City, MO501c3General Support$18,500
CHILDREN'S LEARNING CENTER INCLawrence, KS501c3General Support$18,245
Special Olympics KansasMission, KS501c3General Purpose$18,200
Douglas County Visiting Nurses AssnLawrence, KS501c3General Support$18,179
Eudora Schools FoundationEudora, KS501c3Education$18,025
Eudora United MethodistEudora, KS501c3General Support$18,000
Tenants to Homeowners IncLawrence, KS501c3General Purpose$16,100
The Regents of the U of MichiganAnn Arbor, MI501c3General Purpose$15,875
Community Mercantile Eduation FoundLawrence, KS501c3General Support$15,375
Trinity In-home Care IncLawrence, KS501c3General Support$15,078
World Central KitchenWashington, DC501c3General Support$15,000
Senior Resource Center for DgLawrence, KS501c3General Support$14,693
Cantemos Youth ChoraleLawrence, KS501c3General Support$14,484
Ninth Street Baptist ChurchLawrence, KS501c3General Purpose$14,410
Ecumenical Campus MinistriesLawrence, KS501c3General Support$14,185
Life Restoration MinistriesLawrence, KSGovHealth Care$13,669
Lawrence Kansas JuneteenthLawrence, KS501c3General Purpose$13,500
Spencer Museum of ArtkueaLawrence, KS501c3General Support$13,500
Heartland Community Health CenterLawrence, KS501c3General Support$13,425
Lawrence Community Nursery SchoolLawrence, KS501c3General Support$13,324
Aclu Foundation of KansasOverland, KS501c3General Support$13,250
Friends of the KawLawrence, KS501c3General Support$13,175
LAWRENCE CHILDREN'S CHOIRLawrence, KS501c3General Support$12,405
Corpus Christi ChurchLawrence, KS501c3General Support$12,000
Ready for GoodLawrence, KS501c3General Purpose$12,000
Leadership LawrenceLawrence, KS501c3Scholarships$11,950
American Red CrossLawrence, KS501c3General Support$11,550
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$11,490
Lawrence Farmers MarketLawrence, KS501c3General Support$11,393
Peace Mennonite ChurchLawrence, KS501c3Religion- Related$11,360
Full Circle Tenant ServicesLawrence, KS503c3General Support$11,350
Lawrence Interdenominational NutritLawrence, KS501c3General Support$11,244
Lawrence Meals on Wheels IncLawrence, KS501c3General Support$11,100
MocsaKansas City, MO501c3General Purpose$11,000
The Arc of Douglas CountyLawrence, KS501c3General Support$10,770
Planned Parenthood Fed of AmNew York, NY501c3General Support$10,550
St Lawrence Catholic Campus CtrLawrence, KS501c3General Purpose$10,429
Joy MeadowsBasehor, KS501c3General Support$10,350
Sporting Kaw VallyLawrence, KS501c3General Support$10,250
Lawrence Civic ChoirLawrence, KS501c3General Support$10,100
Lawrence Public LibraryLawrence, KS501c3General Support$10,100
Social Service League IncLawrence, KS501c3General Support$10,016
Bishop Seabury AcademyLawrence, KS501c3General Support$10,000
Cof Training ServiceOttawa, KS501c3General Support$10,000
Culver Educational FoundationCulver, IN501c3General Support$10,000
Eisenhower FoundationAbilene, KS501c3General Support$10,000
Foundation for Fraternal ExcellenceFishers, IN501c3General Support$10,000
HappybottomsKansas City, MO501c3General Support$10,000
Interlochen Center for the ArtsInterlochen, MI501c3General Support$10,000
Kansas Concerns of Police SurvivorsOlathe, KS501c3General Purpose$10,000
Nat Ctr for Missing & Exploited ChAlexandria, VA501c3General Purpose$10,000
Temple Emanuel Winston-salemWinstonsalem, NC501c3General Support$10,000
The Child Protection CenterKansas City, MO501c3General Purpose$10,000
The Jones ProjectAuburn, KS501c3General Purpose$10,000
Wilcox Health FoundationHonolulu, HI501c3General Support$10,000
Kansas Land TrustLawrence, KS501c3General Support$9,770
Direct ReliefakutSanta Barbara, CAGovGeneral Purpose$9,300
Morning Star Christian ChurchLawrence, KS501c3Religion Related$9,250
Junior Achievement of Ks-dcLawrence, KS501c3General Support$9,005
Foster Village LawrenceLawrence, KS501c3General Support$9,000
Native Lands Restoration CollaboratLawrence, KS501c3Environmental Suppor$9,000
Kansas Advocates for Better CareLawrence, KS501c3General Support$8,750
Folds of HonorPrairie Village, KS501c3General Support$8,500
Desoto United Methodist ChurchDesoto, KS501c3General Support$8,000
Lawrence FoundationLawrence, KS501c3General Support$8,000
Lawrence Community OrchestraLawrence, KS501c3General Support$7,663
Douglas County Core IncLawrence, KS501c3General Purpose$7,600
Bethel CollegeNorth Newton, KS501c3General Support$7,500
Labette Community College & AlumniParsons, KS501c3General Purpose$7,205
Lawrence Parents as TeachersLawrence, KSGovEducational$7,129
Kansas City SymphonyKansas City, MO501c3General Support$7,115
Youth HeartlineTaos, NM-General Support$7,000
Se Asia FoundationEdmonds, WA501c3General Purpose$6,880
Primetime Ballerz FoundationLawrence, KS501c3Recreational Sports$6,500
Yale UniversityNew Haven, CT-General Support$6,500
38n Outdoor AdvocacyLawrence, KS501c3General Support$6,389
Libuse Kriz-fiorito Historical FounLawrence, KS501c3General Support$6,247
Black Jack Battlefield Trust IncBaldwin City, KS501c3General Support$6,200
Douglas County 4-h FoundationLawrence, KS501c3General Purpose$6,166
Building PeaceLawrence, KS501c3General Purpose$6,000
Catholic Charities of Northeast KsOverland Park, KS501c3General Support$6,000
Outside for a Better InsideLawrence, KS501c3General Support$6,000
Steps of Faith FoundationLenexa, KS501c3General Support$6,000
The First Presbyterian ChurchLawrence, KS501c3General Support$6,000
Livewell Douglas County CoalitionLawrence, KS501c3Educational Support$5,825
Planned Parenthood Great PlainsOverland Park, KS501c3Healthcare$5,600
Public Management Research AssnLawrence, KS501c3General Purpose$5,500
Trinity Interfaith Food PantryLawrence, KS501c3General Support$5,500
The Nature ConservancyTopeka, KS501c3General Support$5,400
Positive Bright StartLawrence, KS501c3General Support$5,365
Heart to Heart InternationalLenexa, KS501c3General Support$5,350
Arpan FoundationDiamond, CA501c3General Purpose$5,342
Hayden Catholic High SchoolTopeka, KS501c3General Support$5,319
Midland Care Connection IncTopeka, KS501c3General Support$5,250
Kcur- Fm 893Kansas City, MO501c3General Support$5,145
Sunrise ProjectLawrence, KS501c3General Purpose$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$14,075,639
Split Interest Agreement Liability$592,951
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 35% controlled entity
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, Page 6, Part VI, Line 2

“Steve warren ssc advisors board member senior manag son in law”

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 SUITE 406, LAWRENCE, KS 66044

Signing Officer

Name
Chip Blaser
Title
Executive Director
Phone
7858438727
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Blaser
Formed
1998
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
20

Preparer

Firm
Ssc Advisors 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 2, Part V, Line 4

“The foundation's net assets include endowment funds that consist of donor- restricted endowment funds, the income form which is to accumulate and to be distributed based on the donor's designated purpose.”

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under internal revenue service code 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 of tax positions taken or expected to be taken on a tax return that are not 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 to tax on unrelated business income or excise or other taxes. The tax returns for the years 2020 - 2023 are open to examination by federal authorities.”

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IRS990ScheduleD/RevenueSubtotalAmt021072296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S NET ASSETS INCLUDE ENDOWMENT FUNDS THAT CONSIST OF DONOR- RESTRICTED ENDOWMENT FUNDS, THE INCOME FORM WHICH IS TO ACCUMULATE AND TO BE DISTRIBUTED BASED ON THE DONOR'S DESIGNATED PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE 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 OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT 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 TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2020 - 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalExpensesPerForm990Amt08727022
IRS990ScheduleD/TotalLiabilityAmt014668590
IRS990ScheduleD/TotalRevenuePerForm990Amt021308041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027999965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08491277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,662,068
Liabilities
$14,906,742
Net assets
$85,755,326
Revenue
$21,308,041
Expenses
$8,727,022
Net income
$12,581,019
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
2023Detailed filing. Detailed filing data is available for this year.$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