Civic Intelligence

Developmental Disabilities Foundation Inc

990 • Fiscal year 2015 • EIN 84-1165366

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

11177 W 8th AveLakewood, CO 80215

(303) 462-6584

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,058,361

Up $92,592 (+9.6%) from 2014

Net Assets

Up

$845,145

Up $129,510 (+18%) from 2014

Liabilities

Down

$213,216

Down $36,918 (-15%) from 2014

Revenue

Up

$169,297

Up $116,184 (+219%) from 2014

Expenses

Down

$39,787

Down $19,538 (-33%) from 2014

Net Income

Up

$129,510

Up $135,722 (+2185%) from 2014

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 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

2015

Assets$1,058,361
Liabilities$213,216
Net Assets$845,145

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: $55,4542012Revenue 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

2015

Revenue$169,297
Expenses$39,787
Net Income$129,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$188,082
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 disabilities to help them through emergency situations and to provide opportunities to live a more fulfilling life through involvement in community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,208$973,843▲ $74,635
Cash and Non-Interest-Bearing Accounts$65,811$83,768▲ $17,957
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$965,769$1,058,361▲ $92,592
Liabilities
Other Liabilities$250,134$213,216▼ $36,918
Total Liabilities$250,134$213,216▼ $36,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$608,789$634,935▲ $26,146
Unrestricted Net Assets$106,846$210,210▲ $103,364
Total Net Assets Fund Balance$715,635$845,145▲ $129,510
Total Liabilities and Net Assets / Fund Balance$965,769$1,058,361▲ $92,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh StranskyPresident
Adam NielsenVice President
Barbara MoritzkyBoard Member
Margaret ThomasBoard Member
Dianne HitchinghamExecutive Director
Renee HazlewoodSecretary
Michelle ResendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,387
Program Service Revenue
$0
Investment Income
$1,284
Other Revenue
$-11,374
All Other Contributions
$138,162
Change in Net Assets
$129,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,297
Revenue Not Reported on Form 990
$18,785
Total Revenue per Audited Statements
$188,082
Total Revenue per Form 990
$169,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,552
Other Expenses$11,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,552--$23,552
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,000-$3,000
Other Expenses$1,232$819-$819
Total Functional Expenses$34,413$5,374$0$39,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,572
Expenses per Audited Statements$39,787
Total Expenses per Form 990$39,787
Expenses Not Reported on Form 990$18,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter SealsLakewood, CO-Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,785
Fundraising Gross Income$7,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,311$7,411$2,227$5,184
Total Events$36,311$7,411$18,785$-11,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$213,216
Payable to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, 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.

Form 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.

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Foundation Inc
EIN
84-1165366
Phone
3034626584
Address
11177 W 8th Ave, Lakewood, CO 80215

Signing Officer

Name
Dianne Hitchingham
Title
Executive Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Hitchingham
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Joseph E Moore CPA PC
Address
1221 Pearl St, Boulder, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Financial Statement Notes

XI 2D

Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.

XII 2D

Fundraising 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584724
IRS990ScheduleA/TotalSupportAmt0593233
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/ExpensesNotReportedAmt018785
IRS990ScheduleD/ExpensesSubtotalAmt039787
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt018785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt018785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018785
IRS990ScheduleD/RevenueSubtotalAmt0169297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt039787
IRS990ScheduleD/TotalLiabilityAmt0213216
IRS990ScheduleD/TotalRevenuePerForm990Amt0169297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011983
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AUTO ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL AND DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PERSONAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTER SEALS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05755 W ALAMEDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0608789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0634935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965769
IRS990/TotalAssetsEOYAmt01058361
IRS990/TotalAssetsGrp/BOYAmt0965769
IRS990/TotalAssetsGrp/EOYAmt01058361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034413
IRS990/TotalFunctionalExpensesGrp/TotalAmt039787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250134
IRS990/TotalLiabilitiesEOYAmt0213216
IRS990/TotalLiabilitiesGrp/BOYAmt0250134
IRS990/TotalLiabilitiesGrp/EOYAmt0213216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845145
IRS990/TotalProgramServiceExpensesAmt034413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169297
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058361
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011177 W 8TH AVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z

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
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