Civic Intelligence

Dtc Shares Foundation

990 • Fiscal year 2021 • EIN 81-2391297

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A
6300 S Syracuse Way 150Englewood, CO 80111

(303) 324-4001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

458%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,005

Up $61,612 (+65%) from 2020

Net Assets

Up

$157,005

Up $61,612 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$148,810

Up $122,138 (+458%) from 2020

Expenses

Up

$87,198

Up $67,124 (+334%) from 2020

Net Income

Up

$61,612

Up $55,014 (+834%) from 2020

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 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

2021

Assets$157,005
Liabilities$0
Net Assets$157,005
Open 2021 Filing

Operations Trend

Revenue Growth96th 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 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

2021

Revenue$148,810
Expenses$87,198
Net Income$61,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$148,810
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$95,393$157,005▲ $61,612
Rtn Earn Endowment Incm Other Fnds$95,393$157,005▲ $61,612
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$95,393$157,005▲ $61,612
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,393$157,005▲ $61,612
Total Liabilities and Net Assets / Fund Balance$95,393$157,005▲ $61,612
Compensation and Service Providers
Top Officer Pay77th percentile

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
$148,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,810
Change in Net Assets
$61,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,668
Total Fundraising Expense$47,436
Grants and Similar Amounts Paid$18,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,530--$18,530
Fees for Services Accounting$1,810--$1,810
All Other Expenses$719--$719
Other Expenses$595-$47,436$595
Conferences and Meetings$244--$244
Office Expenses$169--$169
Total Functional Expenses$39,762$0$47,436$87,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
M Profi IncMiamisburg, OH-Kw Ky Relief$6,000
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

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 150, ENGLEWOOD, CO 80111

Signing Officer

Name
Shirley Jenkins
Title
President
Signed
2022-10-17
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
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081634
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IRS990ScheduleA/PublicSupportCY509Pct00.76230
IRS990ScheduleA/PublicSupportPY509Pct00.54810
IRS990ScheduleA/PublicSupportTotal509Amt0261831
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052162
IRS990ScheduleA/Total509Grp/TotalAmt0261831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026672
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343465
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KW KY RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0M PROFI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752834648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02835 MIAMI VILLAGE DR STE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt039762
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IRS990/TotalProgramServiceExpensesAmt039762
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148810
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,005
Liabilities
$0
Net assets
$157,005
Revenue
$148,810
Expenses
$87,198
Net income
$61,612
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
2021Detailed filing. Detailed filing data is available for this year.$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