Civic Intelligence

Dtc Shares Foundation

EIN 81-2391297 • 501(c)3 • Englewood, CO

Profile

To support r.e. Brokers & their families during emergency situations.

6300 S Syracuse Way 150Englewood, CO 80111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$105,286

Down $3,512 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$105,286

Down $3,512 (-3.2%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$40,364

Down $8,093 (-17%) from 2022

Expenses

Down

$43,876

Down $52,788 (-55%) from 2022

Net Income

Up

-$3,512

Up $44,695 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $18,881Liabilities 2016: $0Net Assets 2016: $18,8812016Assets 2017: $23,883Liabilities 2017: $0Net Assets 2017: $23,8832017Assets 2018: $59,469Liabilities 2018: $0Net Assets 2018: $59,4692018Assets 2019: $88,795Liabilities 2019: $0Net Assets 2019: $88,7952019Assets 2020: $95,393Liabilities 2020: $0Net Assets 2020: $95,3932020Assets 2021: $157,005Liabilities 2021: $0Net Assets 2021: $157,0052021Assets 2022: $108,798Liabilities 2022: $0Net Assets 2022: $108,7982022Assets 2023: $105,286Liabilities 2023: $0Net Assets 2023: $105,2862023

Highlighted filing

2023

Assets$105,286
Liabilities$0
Net Assets$105,286
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $36,801Expenses 2016: $17,920Net Income 2016: $18,8812016Revenue 2017: $47,743Expenses 2017: $42,741Net Income 2017: $5,0022017Revenue 2018: $62,677Expenses 2018: $27,091Net Income 2018: $35,5862018Revenue 2019: $57,560Expenses 2019: $28,234Net Income 2019: $29,3262019Revenue 2020: $26,672Expenses 2020: $20,074Net Income 2020: $6,5982020Revenue 2021: $148,810Expenses 2021: $87,198Net Income 2021: $61,6122021Revenue 2022: $48,457Expenses 2022: $96,664Net Income 2022: -$48,2072022Revenue 2023: $40,364Expenses 2023: $43,876Net Income 2023: -$3,5122023

Highlighted filing

2023

Revenue$40,364
Expenses$43,876
Net Income-$3,512
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,286
Liabilities
$0
Net assets
$105,286
Revenue
$40,364
Expenses
$43,876
Net income
-$3,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.40$0.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.48$0.97$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.49$0.87$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.27$0.20$0.07
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.58$0.28$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.63$0.27$0.36
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.48$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.18$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$104,721
Mission and Program Overview

Mission

To support r.e. Brokers & their families during emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,005$108,798▼ $48,207
Rtn Earn Endowment Incm Other Fnds$157,005$108,798▼ $48,207
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,005$108,798▼ $48,207
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,005$108,798▼ $48,207
Total Liabilities and Net Assets / Fund Balance$157,005$108,798▼ $48,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirley JenkinsPresident
Janice SchettlerTrustee
Kurt WodellTrustee
Linsey OrtizTrustee
Rick StangTrustee
Susie HelmerTrustee
Trish GibbonsTrustee
Danae PolickySecretary
Nate JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,577
All Other Contributions
$17,880
Change in Net Assets
$-48,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,760
Other Expenses$35,904
Total Fundraising Expense$32,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,760--$60,760
Fees for Services Accounting$1,155--$1,155
Other Expenses$500-$32,221$500
Insurance$345--$345
All Other Expenses$155--$155
Total Functional Expenses$64,443$0$32,221$96,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado GivesArvada, CO51-0157964Help Other Nonprofits$15,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,841
Fundraising Direct Expenses$56,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,841$86,841-$86,841
Total Events$86,841$86,841$56,264$30,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization's bookkeeper carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.”

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

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dtc Shares Foundation
EIN
81-2391297
Phone
3033244001
Address
6300 S SYRACUSE WAY 150, ENGLEWOOD, CO 80111

Signing Officer

Name
Shirley Jenkins
Title
President
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Raw XML AppendixShowing 400 of 431 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116627
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.66110
IRS990ScheduleA/PublicSupportPY509Pct00.76230
IRS990ScheduleA/PublicSupportTotal509Amt0227549
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013637
IRS990ScheduleA/Total509Grp/TotalAmt0227549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056264
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086841
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IRS990ScheduleI/RecipientTable/CashGrantAmt015260
IRS990ScheduleI/RecipientTable/IRCSectionDesc051-0157964
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP OTHER NONPROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO GIVES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05855 WADSWORTH BYP UNIT A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARVADA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0INVOICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD DETERMINES INDIVIDUALS OR FAMILIES IN NEED OF FINANCIAL ASSISTANCE, AND HELPS THEM PAY EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE BOOKKEEPER AND THE TAX PREPARER, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064443
IRS990/TotalFunctionalExpensesGrp/TotalAmt096664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108798
IRS990/TotalProgramServiceExpensesAmt064443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108798
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 S SYRACUSE WAY 150
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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