Civic Intelligence

Developmental Disablities Foundation Inc

EIN 84-1165366 • 501(c)3 • Denver, CO

Profile

The mission of the developmental disabilites foundation is to develop additional finanical, volunteer and program resources that support the work of the developmental disabilities resource center and enhance the lives of people with developmental disabilities in colorado.

11177 W 8th AveDenver, CO 80215

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$965,784

Up $66,221 (+7.4%) from 2024

Liabilities

Up

$33,320

Up $6,877 (+26%) from 2024

Net Assets

Up

$932,464

Up $59,344 (+6.8%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Down

$72,048

Down $2,958 (-3.9%) from 2024

Expenses

Down

$12,704

Down $64,950 (-84%) from 2024

Net Income

Up

$59,344

Up $61,992 (+2341%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $653,268Liabilities 2011: $49,095Net Assets 2011: $604,1732011Assets 2012: $691,026Liabilities 2012: $28,375Net Assets 2012: $662,6512012Assets 2013: $741,477Liabilities 2013: $19,630Net Assets 2013: $721,8472013Assets 2014: $965,769Liabilities 2014: $250,134Net Assets 2014: $715,6352014Assets 2015: $1,058,361Liabilities 2015: $213,216Net Assets 2015: $845,1452015Assets 2016: $1,027,595Liabilities 2016: $10,442Net Assets 2016: $1,017,1532016Assets 2017: $1,104,558Liabilities 2017: $75,079Net Assets 2017: $1,029,4792017Assets 2018: $987,935Liabilities 2018: $84,850Net Assets 2018: $903,0852018Assets 2019: $1,083,581Liabilities 2019: $186,255Net Assets 2019: $897,3262019Assets 2020: $1,242,422Liabilities 2020: $379,935Net Assets 2020: $862,4872020Assets 2021: $949,303Liabilities 2021: $95,296Net Assets 2021: $854,0072021Assets 2022: $873,430Liabilities 2022: $22,177Net Assets 2022: $851,2532022Assets 2023: $916,256Liabilities 2023: $40,488Net Assets 2023: $875,7682023Assets 2024: $899,563Liabilities 2024: $26,443Net Assets 2024: $873,1202024Assets 2025: $965,784Liabilities 2025: $33,320Net Assets 2025: $932,4642025

Highlighted filing

2025

Assets$965,784
Liabilities$33,320
Net Assets$932,464
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $113,838Expenses 2011: $74,078Net Income 2011: $39,7602011Expenses 2012: $55,4542012Revenue 2013: $102,629Expenses 2013: $43,433Net Income 2013: $59,1962013Revenue 2014: $53,113Expenses 2014: $59,325Net Income 2014: -$6,2122014Revenue 2015: $169,297Expenses 2015: $39,787Net Income 2015: $129,5102015Revenue 2016: $241,420Expenses 2016: $69,412Net Income 2016: $172,0082016Revenue 2017: $60,594Expenses 2017: $48,268Net Income 2017: $12,3262017Revenue 2018: $69,733Expenses 2018: $191,296Net Income 2018: -$121,5632018Revenue 2019: $67,013Expenses 2019: $72,772Net Income 2019: -$5,7592019Revenue 2020: $14,089Expenses 2020: $48,928Net Income 2020: -$34,8392020Revenue 2021: $3,350Expenses 2021: $11,830Net Income 2021: -$8,4802021Revenue 2022: $10,587Expenses 2022: $13,341Net Income 2022: -$2,7542022Revenue 2023: $58,199Expenses 2023: $33,684Net Income 2023: $24,5152023Revenue 2024: $75,006Expenses 2024: $77,654Net Income 2024: -$2,6482024Revenue 2025: $72,048Expenses 2025: $12,704Net Income 2025: $59,3442025

Highlighted filing

2025

Revenue$72,048
Expenses$12,704
Net Income$59,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,784
Liabilities
$33,320
Net assets
$932,464
Revenue
$72,048
Expenses
$12,704
Net income
$59,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.01$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.90$0.07$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.99$0.08$0.90$0.07$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$97,294
Mission and Program Overview

Mission

The mission of the Developmental Disabilities Foundation is to develop additional financial, volunteer and program resources that support the work of the Developmental Disabilities Resource Center and enhance the lives of people with developmental disabilities in Colorado.

The organization provides assistance to individuals with developmental disablities to help them through emergency situations and to provide opportunities to live a more fulfilling life through invovlement in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$874,693$950,041▲ $75,348
Cash and Non-Interest-Bearing Accounts$24,072$10,516▼ $13,556
Prepaid Expenses and Deferred Charges$798$5,227▲ $4,429
Total Assets$899,563$965,784▲ $66,221
Liabilities
Deferred Revenue$23,500$31,724▲ $8,224
Other Liabilities$2,943$1,596▼ $1,347
Total Liabilities$26,443$33,320▲ $6,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,292$608,662▲ $68,370
Net Assets With Donor Restrictions$332,828$323,802▼ $9,026
Total Net Assets Fund Balance$873,120$932,464▲ $59,344
Total Liabilities and Net Assets / Fund Balance$899,563$965,784▲ $66,221
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Josh StranskyPresident
Michelle ResendezVice President
Mandy WilliamsBoard Member
Renee NewtonBoard Member
Robert DeherreraExecutive Director
Paula EmesonSecretary
Barb MoritzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,013
Program Service Revenue
$0
Investment Income
$26,931
Other Revenue
$-15,896
Change in Net Assets
$59,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,704
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
Other Expenses$9,026$0$0$9,026
Total Functional Expenses$9,026$3,678$0$12,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,246
Fundraising Gross Income$9,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,363$9,350$25,246$-15,896
Total Events$70,363$9,350$25,246$-15,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$1,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Developmental Disablities Foundation Inc
EIN
84-1165366
Phone
3032333363
Address
11177 W 8TH AVE, DENVER, CO 80215

Signing Officer

Name
Robert Deherrera
Title
Excutive Director
Phone
3032333363
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deherrera
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board contracts with a professional cpa to prepare the 990. After review by the volunteer executive director, the 990 is presented to the board and the board votes to accept the 990 in a public meeting.”

Pt VI, Line 12C

“The foundation makes all of its governing documents, conflict of interest policy, financial statements and all other policies available to the public upon request whether it is by phone, email, letter, or in person.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising revenue is reported on form 990 part viii line 8b.”

Pt XII, Line 2D

“Fundraising expense is reported on revenue on form 990 in part viii line 8b.”

Raw XML Appendix366 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt0305386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305386
IRS990ScheduleA/TotalSupportAmt0362652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE IS REPORTED ON FORM 990 PART VIII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IS REPORTED ON REVENUE ON FORM 990 IN PART VIII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalLiabilityAmt01596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTRACTS WITH A PROFESSIONAL CPA TO PREPARE THE 990. AFTER REVIEW BY THE VOLUNTEER EXECUTIVE DIRECTOR, THE 990 IS PRESENTED TO THE BOARD AND THE BOARD VOTES TO ACCEPT THE 990 IN A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ALL OTHER POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST WHETHER IT IS BY PHONE, EMAIL, LETTER, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899563
IRS990/TotalAssetsEOYAmt0965784
IRS990/TotalAssetsGrp/BOYAmt0899563
IRS990/TotalAssetsGrp/EOYAmt0965784
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IRS990/TotalContributionsAmt061013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09026
IRS990/TotalFunctionalExpensesGrp/TotalAmt012704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026443
IRS990/TotalLiabilitiesEOYAmt033320
IRS990/TotalLiabilitiesGrp/BOYAmt026443
IRS990/TotalLiabilitiesGrp/EOYAmt033320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932464
IRS990/TotalProgramServiceExpensesAmt09026
IRS990/TotalRevenueGrp/ExclusionAmt0-15896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011177 W 8TH AVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEHERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032333363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABLITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0841165366
ReturnHeader/Filer/PhoneNum03032333363
ReturnHeader/Filer/USAddress/AddressLine1Txt011177 W 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870711065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03036686899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Seyfert
ReturnHeader/ReturnTs02025-11-11T14:22:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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