Civic Intelligence

Douglas County Educational Foundation

990 • Fiscal year 2016 • EIN 84-1165175

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileDCEFCOLORADO.ORG
620 Wilcox StreetCastle Rock, CO 80104

(303) 387-0503

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,905

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,584,534

Down $140,588 (-5.2%) from 2015

Net Assets

Down

$2,540,595

Down $107,184 (-4.0%) from 2015

Liabilities

Down

$43,939

Down $33,404 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Down

$4,999,668

Down $1,384,617 (-22%) from 2015

Expenses

Down

$5,106,852

Down $1,272,361 (-20%) from 2015

Net Income

Down

-$107,184

Down $112,256 (-2213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,622,822Liabilities 2011: $191,963Net Assets 2011: $2,430,8592011Assets 2012: $3,093,206Liabilities 2012: $93,353Net Assets 2012: $2,999,8532012Assets 2013: $3,446,042Liabilities 2013: $300,301Net Assets 2013: $3,145,7412013Assets 2014: $3,007,119Liabilities 2014: $93,580Net Assets 2014: $2,913,5392014Assets 2015: $2,725,122Liabilities 2015: $77,343Net Assets 2015: $2,647,7792015Assets 2016: $2,584,534Liabilities 2016: $43,939Net Assets 2016: $2,540,5952016Assets 2017: $2,619,053Liabilities 2017: $73,497Net Assets 2017: $2,545,5562017Assets 2018: $3,002,284Liabilities 2018: $65,675Net Assets 2018: $2,936,6092018Assets 2019: $3,250,493Liabilities 2019: $350,008Net Assets 2019: $2,900,4852019Assets 2020: $3,201,926Liabilities 2020: $9,835Net Assets 2020: $3,192,0912020Assets 2021: $3,540,612Liabilities 2021: $58,067Net Assets 2021: $3,482,5452021Assets 2022: $4,256,361Liabilities 2022: $206,004Net Assets 2022: $4,050,3572022Assets 2023: $4,337,408Liabilities 2023: $47,239Net Assets 2023: $4,290,1692023Assets 2024: $4,641,946Liabilities 2024: $110,647Net Assets 2024: $4,531,2992024

Highlighted filing

2016

Assets$2,584,534
Liabilities$43,939
Net Assets$2,540,595
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,664,191Expenses 2011: $5,999,180Net Income 2011: $665,0112011Revenue 2012: $7,039,776Expenses 2012: $6,321,839Net Income 2012: $717,9372012Revenue 2013: $6,685,910Expenses 2013: $6,294,483Net Income 2013: $391,4272013Revenue 2014: $6,276,310Expenses 2014: $6,261,406Net Income 2014: $14,9042014Revenue 2015: $6,384,285Expenses 2015: $6,379,213Net Income 2015: $5,0722015Revenue 2016: $4,999,668Expenses 2016: $5,106,852Net Income 2016: -$107,1842016Revenue 2017: $4,869,137Expenses 2017: $4,864,176Net Income 2017: $4,9612017Revenue 2018: $5,237,118Expenses 2018: $4,846,065Net Income 2018: $391,0532018Revenue 2019: $5,131,936Expenses 2019: $5,168,060Net Income 2019: -$36,1242019Revenue 2020: $4,602,697Expenses 2020: $4,311,091Net Income 2020: $291,6062020Revenue 2021: $3,208,366Expenses 2021: $2,917,912Net Income 2021: $290,4542021Revenue 2022: $5,238,959Expenses 2022: $4,671,147Net Income 2022: $567,8122022Revenue 2023: $5,158,129Expenses 2023: $4,919,147Net Income 2023: $238,9822023Revenue 2024: $5,489,204Expenses 2024: $5,255,801Net Income 2024: $233,4032024

Highlighted filing

2016

Revenue$4,999,668
Expenses$5,106,852
Net Income-$107,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,056,704
Mission and Program Overview

Mission

To generate and distribute financial and other resources to the lifelong learning programs of douglas county school district for enrichment programs and other projects aimed at enhancing quality and equity of education and providing learners of all ages with greater opportunity for full participation in a democratic society.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,700,597$2,515,634▼ $184,963
Cash and Non-Interest-Bearing Accounts-$56,900-
Accounts Receivable$13,275$12,000▼ $1,275
Inventories for Sale or Use$11,250--
Total Assets$2,725,122$2,584,534▼ $140,588
Liabilities
Accounts Payable and Accrued Expenses$75,343$43,939▼ $31,404
Deferred Revenue$2,000--
Total Liabilities$77,343$43,939▼ $33,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,711,687$2,611,845▼ $99,842
Unrestricted Net Assets$-63,908$-71,250▼ $7,342
Total Net Assets Fund Balance$2,647,779$2,540,595▼ $107,184
Total Liabilities and Net Assets / Fund Balance$2,725,122$2,584,534▼ $140,588
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ChristensenExecutive DiFT$90,393$25,512$115,905

Board Members and Trustees

NameTitle
David WeaverChair
Patrick MooneyChair Elect
Amy ShermanPast Chair
Douglas BeneventoDc Board of
Janet LoweTrustee
Jim YatesTrustee
John CarsonTrustee
Katie SeylTrustee
Linda WatsonTrustee
Mike CumminsTrustee
Nancy BunteTrustee
Dr Elizabeth Celania-fagenDc Superinte
Wes KingSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$577,412
Program Service Revenue
$4,444,157
Investment Income
$70
Other Revenue
$-21,971
All Other Contributions
$211,131
Change in Net Assets
$-107,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,999,668
Revenue Not Reported on Form 990
$19,080
Total Revenue per Audited Statements
$5,018,748
Total Revenue per Form 990
$4,999,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,704,026
Salaries, Compensation, and Employee Benefits$327,376
Grants and Similar Amounts Paid$75,450
Total Fundraising Expense$25,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,096$42,824$12,373$158,293
Current Officers, Directors, Trustees, and Key Employees$78,380$32,650$9,299$120,329
Grants to Domestic Orgs$59,205--$59,205
Other Employee Benefits$21,273$8,947$2,423$32,643
Office Expenses-$28,173-$28,173
Fees for Services Other-$27,560-$27,560
All Other Expenses$18,998$5,021$47$24,066
Other Expenses$62,589$19,570-$19,570
Grants to Domestic Individuals$16,245--$16,245
Pension Plan Contributions$8,126$3,418$926$12,470
Insurance-$6,234-$6,234
Payroll Taxes$2,373$998$270$3,641
Travel-$376-$376
Total Functional Expenses$4,905,743$175,771$25,338$5,106,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,125,932
Expenses per Audited Statements$5,106,852
Total Expenses per Form 990$5,106,852
Expenses Not Reported on Form 990$19,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County SchoolsCastle Rock, COGovAwards to Schools$37,913
Douglas County SchoolsCastle Rock, COGovGrants & Scholarship$19,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,036
Fundraising Gross Income$34,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Our School$36,388$18,810$57,036$-38,226
Total Events$36,388$18,810$57,036$-38,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

“The form was presented in electronic copy to the board of trustees for review and comments prior to submission.”

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

“The board of trustees are required to complete a conflict of interest questionnaire annually which are reviewed by staff and kept on file”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Douglas County Educational
EIN
84-1165175
Phone
3033870503
Address
620 WILCOX STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Nancy Bunte
Title
Trustee
Phone
3033870503
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bunte
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To generate and distribute financial and other resources to the lifelong learning programs of douglas county school district for enrichment programs and other projects aimed at enhancing quality and equity of education and providing learners of all ages with greater opportunity for full participation in a democratic society.”

Form 990, Page 2, Part III, Line 4D

“Various other programs: career connect, innovation & community events”

Form 990, Part XI, Line 9

“Additional special event expenses 19,080 additional special event expenses -19,080”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2016, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Additional special event expenses 19,080”

Schedule D, Page 4, Part XII, Line 2D

“Additional special event expenses 19,080”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY.
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IRS990/OfficeExpensesGrp/TotalAmt028173
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032643
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1APPLE AWARDS
IRS990/OtherExpensesGrp/Desc2INNOVATION SUMMIT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019570
IRS990/OtherExpensesGrp/ProgramServicesAmt04459383
IRS990/OtherExpensesGrp/ProgramServicesAmt176075
IRS990/OtherExpensesGrp/ProgramServicesAmt262589
IRS990/OtherExpensesGrp/TotalAmt04459383
IRS990/OtherExpensesGrp/TotalAmt176075
IRS990/OtherExpensesGrp/TotalAmt262589
IRS990/OtherExpensesGrp/TotalAmt319570
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158293
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0998
IRS990/PayrollTaxesGrp/ProgramServicesAmt02373
IRS990/PayrollTaxesGrp/TotalAmt03641
IRS990/PensionPlanContributionsGrp/FundraisingAmt0926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08126
IRS990/PensionPlanContributionsGrp/TotalAmt012470
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY BUNTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04444157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04444157
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPLE AWARDS IS AN ANNUAL BANQUET HOSTED BY THE DCEF FOR THE DISTRICT TO HONOR BOTH CERTIFIED AND CLASSIFIED STAFF THROUGHOUT THE DISTRICT. THERE IS A FORMAL NOMINATION PROCESS, AND EACH SITE OR DEPARTMENT SUBMITS APPLICATIONS FOR THEIR REPRESENTATIVES. A SELECTION COMMITTEE THEN SELECTS THE FINALISTS AND WINNERS ARE THEN CHOSEN ON A POINTS BASIS. THE REPRESENTATIVES ARE INVITED WITH THEIR SITE ADMINISTRATORS TO THE BANQUET WHERE THE WINNERS ARE ANNOUNCED AND PRESENTED WITH AN AWARD. SPONSOR ARE SECURED TO COVER THE COST OF THE EVENT AND ADDITIONAL GUEST MAY PURCHASE TICKETS TO THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145458
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, YOUNG AMERITOWNE, INTERNATIONAL TOWN, AND WILDLIFE EXPERIENCE FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TUITION GRANTS FOR JONES INTERNATIONAL UNIVERSITY, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077720
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS: CAREER CONNECT, INNOVATION & COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154563
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt05909959
IRS990/PYOtherRevenueAmt0-69289
IRS990/PYProgramServiceRevenueAmt05467649
IRS990/PYRevenuesLessExpensesAmt05072
IRS990/PYSalariesCompEmpBnftPaidAmt0314691
IRS990/PYTotalExpensesAmt06379213
IRS990/PYTotalRevenueAmt06384285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0329703
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04444157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02515634
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01286865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05080668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027117202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05080668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01286865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05080668
IRS990ScheduleA/TotalSupportAmt05082614
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt019080
IRS990ScheduleD/ExpensesSubtotalAmt05106852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019080
IRS990ScheduleD/OtherRevenueAmt019080
IRS990ScheduleD/RevenueNotReportedAmt019080
IRS990ScheduleD/RevenueSubtotalAmt04999668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2016, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES 19,080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL SPECIAL EVENT EXPENSES 19,080
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt05106852
IRS990ScheduleD/TotalRevenuePerForm990Amt04999668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05018748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05125932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017578
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE OUR SCHOOL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018810
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADMINISTRATORS SCHOLARS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROF DEVELOP. SCHOLAR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/RecipientTable/CashGrantAmt019227
IRS990ScheduleI/RecipientTable/CashGrantAmt137913
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS & SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AWARDS TO SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUGLAS COUNTY SCHOOLS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,534
Liabilities
$43,939
Net assets
$2,540,595
Revenue
$4,999,668
Expenses
$5,106,852
Net income
-$107,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.11$4.53$5.49$5.26$0.23
2023Summary only. Only limited summary data is available for this year.$4.34$0.05$4.29$5.16$4.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.21$4.05$5.24$4.67$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$3.21$2.92$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$4.60$4.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.35$2.90$5.13$5.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.94$5.24$4.85$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$4.87$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$5.00$5.11$0.11
2015Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$6.38$6.38$0.01
2014Summary only. Only limited summary data is available for this year.$3.01$0.09$2.91$6.28$6.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$0.30$3.15$6.69$6.29$0.39
2012Summary only. Only limited summary data is available for this year.$3.09$0.09$3.00$7.04$6.32$0.72
2011Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$6.66$6.00$0.67