Civic Intelligence

Dtc Shares Foundation

990 • Fiscal year 2019 • EIN 81-2391297

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileN/A
6300 S Syracuse WayEnglewood, CO 80111

(303) 324-4001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$88,795

Flat from 2019

Net Assets

Flat

$88,795

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Flat

$57,560

Flat from 2019

Expenses

Flat

$28,234

Flat from 2019

Net Income

Flat

$29,326

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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 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

2019

Assets$88,795
Liabilities$0
Net Assets$88,795
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$57,560
Expenses$28,234
Net Income$29,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$111,050
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$59,469$88,795▲ $29,326
Rtn Earn Endowment Incm Other Fnds$59,469$88,795▲ $29,326
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$59,469$88,795▲ $29,326
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,469$88,795▲ $29,326
Total Liabilities and Net Assets / Fund Balance$59,469$88,795▲ $29,326
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shirley JenkinsPresident
Beth CopicTrustee
Kurt WodellTrustee
Linsey OrtizTrustee
Paul StrahsburgTrustee
Susie HelmerTrustee
Trish GibbonsTrustee
Danae PolickySecretary
Bill LeeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,010
All Other Contributions
$20,550
Change in Net Assets
$29,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,234
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
Fees for Services Accounting$2,950--$2,950
Travel$582--$582
Fees for Services Legal$80--$80
Other Expenses$12--$12
Total Functional Expenses$28,234$0$0$28,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,500
Fundraising Direct Expenses$53,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,500$90,500$5,982$84,518
Total Events$90,500$90,500$53,490$37,010
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shirley Jenkins
Title
President
Signed
2020-03-19
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
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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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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/Total509Grp/TotalAmt0100178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047508
IRS990ScheduleG/LicensedStatesCd0CO
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088795
IRS990/TotalAssetsGrp/BOYAmt059469
IRS990/TotalAssetsGrp/EOYAmt088795
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IRS990/TotalContributionsAmt020550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028234
IRS990/TotalFunctionalExpensesGrp/TotalAmt028234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088795
IRS990/TotalProgramServiceExpensesAmt028234
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088795
IRS990/TravelGrp/ProgramServicesAmt0582
IRS990/TravelGrp/TotalAmt0582
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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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DTC SHARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DTCS
ReturnHeader/Filer/EIN0812391297
ReturnHeader/Filer/PhoneNum03033244001
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 S SYRACUSE WAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T09:58:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,795
Liabilities
$0
Net assets
$88,795
Revenue
$57,560
Expenses
$28,234
Net income
$29,326
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
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.58$0.28$0.29
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