Civic Intelligence

Developmental Disabilities Foundation Inc

990 • Fiscal year 2013 • EIN 84-1165366

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

11177 W 8th Ave80215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$741,477

Flat from 2013

Net Assets

Flat

$721,847

Flat from 2013

Liabilities

Flat

$19,630

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$43,433

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$741,477
Liabilities$19,630
Net Assets$721,847

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $113,838Expenses 2011: $74,078Net Income 2011: $39,7602011Expenses 2012: $55,4542012Expenses 2013: $43,4332013Revenue 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

2013

Revenue-
Expenses$43,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$121,044
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Memorials and awards to honor people connected to DDRC services.
Activity 3
Provide programs, grants and assistance for people with developmental disabilities and their families and to the organizations that serve them.
Filing and Contact Details

Filer

EIN
84-1165366
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0DDF keeps financial records of all grants awarded. DDF will consider applications for grants from charities that have a local presence and will benefit people with developmental disabilities. The Board asks for a written proposal for requests over 1000 and often a representative from the organization visits a Board meeting to explain the request. The Board then discusses proposals over 1000 and votes all these votes have been unanimous. Under 1000 the volunteer Executive Director has discretion to decide on these requests. The Board asks for written follow up once the project has been completed and we have received reports.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11A The Board contracts with a professional CPA to audit the financial information and prepare the 990. After review by the volunteer Executive Director and her coworker, they email the 990 to Board members and the Board formally votes acceptance of the 990 in a public meeting. Then we send the 990 to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 The Developmental Disabilities 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, in person or in any other way.
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IRS990/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080215
IRS990/TheBooksAreInCareOf/NamePerson0DIANNE HITCHINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber03032333363
IRS990/TotalAssets/BOY0691026
IRS990/TotalAssetsBOY0691026
IRS990/TotalAssets/EOY0741477
IRS990/TotalAssetsEOY0741477
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0104355
IRS990/TotalExpensesCurrentYear043433
IRS990/TotalExpensesPriorYear055454
IRS990/TotalFunctionalExpenses/Fundraising064
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04748
IRS990/TotalFunctionalExpenses/ProgramServices038621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.04
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