Civic Intelligence

Developmental Disabilities Foundation Inc

990 • Fiscal year 2019 • EIN 84-1165366

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2020

Organization ProfileN/A
11177 W 8th AveDenver, CO 80215

(303) 233-3363

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,083,581

Up $95,646 (+9.7%) from 2018

Net Assets

Down

$897,326

Down $5,759 (-0.6%) from 2018

Liabilities

Up

$186,255

Up $101,405 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$67,013

Down $2,720 (-3.9%) from 2018

Expenses

Down

$72,772

Down $118,524 (-62%) from 2018

Net Income

Up

-$5,759

Up $115,804 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$1,083,581
Liabilities$186,255
Net Assets$897,326
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$67,013
Expenses$72,772
Net Income-$5,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.1
Gross Receipts
$84,454
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 disablitiesto 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$981,634$1,072,198▲ $90,564
Cash and Non-Interest-Bearing Accounts$5,551$10,633▲ $5,082
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$987,935$1,083,581▲ $95,646
Liabilities
Other Liabilities$76,098$167,522▲ $91,424
Deferred Revenue$8,752$18,733▲ $9,981
Total Liabilities$84,850$186,255▲ $101,405
Net Assets / Fund Balance
Unrestricted Net Assets$162,662$490,814▲ $328,152
Temporarily Rstr Net Assets$740,423$406,512▼ $333,911
Total Net Assets Fund Balance$903,085$897,326▼ $5,759
Total Liabilities and Net Assets / Fund Balance$987,935$1,083,581▲ $95,646
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John StranskyPresident
Michelle ResendezVice President
Paula EmersonBoard Member
Renee NewtonBoard Member
Robert DeherreraExecutive Director
Mandy WilliamsSecretary
Barb MoritzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,741
Program Service Revenue
$0
Investment Income
$9,293
Other Revenue
$-21
All Other Contributions
$32,747
Change in Net Assets
$-5,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,013
Revenue Not Reported on Form 990
$17,441
Total Revenue per Audited Statements
$84,454
Total Revenue per Form 990
$67,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,989
Other Expenses$6,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,785--$55,785
Grants to Domestic Orgs$10,204--$10,204
Fees for Services Accounting$0$3,500$0$3,500
Insurance$0$1,354$0$1,354
Office Expenses$10$1,007$0$1,017
Other Expenses$0$96$0$96
Total Functional Expenses$66,580$6,192$0$72,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,212
Expenses per Audited Statements$72,772
Total Expenses per Form 990$72,772
Expenses Not Reported on Form 990$17,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Developmental Disabilities Resource CenterDenver, CO-Program Support$10,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,441
Fundraising Gross Income$17,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Tournament$36,379$17,420$4,354$13,066
Total Events$36,379$17,420$17,441$-21
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$167,522
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
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
2020-07-23
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 audit the financial information and 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

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

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01284
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628663
IRS990ScheduleA/TotalSupportAmt0646346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt017440
IRS990ScheduleD/ExpensesSubtotalAmt072772
IRS990ScheduleD/OtherExpensesIncludedAmt017440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt017441
IRS990ScheduleD/RevenueNotReportedAmt017441
IRS990ScheduleD/RevenueSubtotalAmt067013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE IS REPORTED ON FORM 990 PART VIII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE IS REPORTED ON REVENUE ON FORM 990 IN PART VIII LINE 8B.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090212
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017441
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013087
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010204
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES RESOURCE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011177 WEST 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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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, 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0406512
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt057741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066580
IRS990/TotalFunctionalExpensesGrp/TotalAmt072772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084850
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IRS990/TotalLiabilitiesGrp/BOYAmt084850
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IRS990/TotalRevenueGrp/ExclusionAmt0-21
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067013
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEHERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032333363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABLITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0841165366
ReturnHeader/Filer/PhoneNum03032333363
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 WASHINGTON AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,581
Liabilities
$186,255
Net assets
$897,326
Revenue
$67,013
Expenses
$72,772
Net income
-$5,759
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