Civic Intelligence

Douglas County Libraries Foundation

990 • Fiscal year 2025 • EIN 84-1207775

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.DCL.ORG/FOUNDATION
100 S Wilcox StCastle Rock, CO 80104

(303) 764-3311

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$283,970

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,983,808

Up $379,575 (+15%) from 2024

Net Assets

Up

$2,766,934

Up $470,954 (+21%) from 2024

Liabilities

Down

$216,874

Down $91,379 (-30%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Up

$766,499

Up $297,877 (+64%) from 2024

Expenses

Up

$215,435

Up $12,710 (+6.3%) from 2024

Net Income

Up

$551,064

Up $285,167 (+107%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $450,013Liabilities 2011: $60,2302011Assets 2012: $482,531Liabilities 2012: $14,465Net Assets 2012: $468,0662012Assets 2013: $576,214Liabilities 2013: $16,262Net Assets 2013: $559,9522013Assets 2014: $212,723Liabilities 2014: $6,091Net Assets 2014: $206,6322014Assets 2015: $385,057Liabilities 2015: $56,783Net Assets 2015: $328,2742015Assets 2016: $570,768Liabilities 2016: $89,576Net Assets 2016: $481,1922016Assets 2017: $643,352Liabilities 2017: $37,892Net Assets 2017: $605,4602017Assets 2018: $728,713Liabilities 2018: $31,807Net Assets 2018: $696,9062018Assets 2019: $966,550Liabilities 2019: $78,822Net Assets 2019: $887,7282019Assets 2020: $1,239,168Liabilities 2020: $87,987Net Assets 2020: $1,151,1812020Assets 2021: $1,550,371Liabilities 2021: $121,531Net Assets 2021: $1,428,8402021Assets 2022: $1,750,549Liabilities 2022: $128,825Net Assets 2022: $1,621,7242022Assets 2023: $2,148,076Liabilities 2023: $225,000Net Assets 2023: $1,923,0762023Assets 2024: $2,604,233Liabilities 2024: $308,253Net Assets 2024: $2,295,9802024Assets 2025: $2,983,808Liabilities 2025: $216,874Net Assets 2025: $2,766,9342025

Highlighted filing

2025

Assets$2,983,808
Liabilities$216,874
Net Assets$2,766,934
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $188,473Expenses 2011: $132,501Net Income 2011: $55,9722011Revenue 2012: $188,402Expenses 2012: $110,119Net Income 2012: $78,2832012Revenue 2013: $166,852Expenses 2013: $74,966Net Income 2013: $91,8862013Revenue 2014: $173,286Expenses 2014: $526,606Net Income 2014: -$353,3202014Revenue 2015: $344,450Expenses 2015: $222,808Net Income 2015: $121,6422015Revenue 2016: $363,189Expenses 2016: $210,271Net Income 2016: $152,9182016Revenue 2017: $287,353Expenses 2017: $163,085Net Income 2017: $124,2682017Revenue 2018: $226,580Expenses 2018: $101,388Net Income 2018: $125,1922018Revenue 2019: $265,403Expenses 2019: $152,190Net Income 2019: $113,2132019Revenue 2020: $213,936Expenses 2020: $69,392Net Income 2020: $144,5442020Revenue 2021: $316,678Expenses 2021: $122,045Net Income 2021: $194,6332021Revenue 2022: $537,299Expenses 2022: $90,084Net Income 2022: $447,2152022Revenue 2023: $375,426Expenses 2023: $192,799Net Income 2023: $182,6272023Revenue 2024: $468,622Expenses 2024: $202,725Net Income 2024: $265,8972024Revenue 2025: $766,499Expenses 2025: $215,435Net Income 2025: $551,0642025

Highlighted filing

2025

Revenue$766,499
Expenses$215,435
Net Income$551,064
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$1,965,550
Mission and Program Overview

Mission

The douglas county libraries foundation's sole purpose is to support douglas county libraries by funding opportunities and providing services above and beyond the library's normal operating budget.

Bring community awareness and appreciation of the douglas county libraries, and to sponsor programs and conduct other activities that will enhance the libraries' contributions to education and culture within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,339,551$2,890,072▲ $550,521
Cash and Non-Interest-Bearing Accounts$261,232$90,173▼ $171,059
Prepaid Expenses and Deferred Charges$3,450$3,563▲ $113
Total Assets$2,604,233$2,983,808▲ $379,575
Liabilities
Other Liabilities$308,253$216,747▼ $91,506
Accounts Payable and Accrued Expenses-$127-
Total Liabilities$308,253$216,874▼ $91,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,980$2,766,934▲ $470,954
Total Net Assets Fund Balance$2,295,980$2,766,934▲ $470,954
Total Liabilities and Net Assets / Fund Balance$2,604,233$2,983,808▲ $379,575
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Patti Owen-delaySecretary$115,064$115,064

Board Members and Trustees

NameTitle
Elaine MccainChair
Linda BoyleVice Chair
Dawn VaughnDirector
Joli MurphyDirector
Kristie BakerDirector
Laureen BollDirector
Louise WoodDirector
Megan BoespflugDirector
Pamela PageDirector
RICK O'DELLDirector
Rochelle LoganDirector
Ron ColeDirector
Suzanne BurkholderDirector
Amber DeberryExecutive Director, Foundation
Bob PasicznyukExecutive Director, Library
Casie CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,795
Program Service Revenue
$107,123
Investment Income
$392,515
Other Revenue
$-38,934
All Other Contributions
$190,652
Change in Net Assets
$551,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,648
Other Expenses$69,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,648--$145,648
Fees for Services Management-$35,838-$35,838
Fees for Service Investment Mgmnt Fees-$11,885-$11,885
Insurance-$10,697-$10,697
Other Expenses-$682-$682
Total Functional Expenses$145,648$69,787$0$215,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County LibrariesCastle Rock, COCity of Castle RockGeneral Operations and Scholarships$145,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,334
Fundraising Gross Income$13,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,543$13,400$8,638$4,762
Total Events$128,543$13,400$52,334$-38,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Douglas County Libraries$216,747
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director (foundation), treasurer, executive director (library), and the secretary are employed by douglas county libraries, a related tax-exempt organization. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the director of finance for the douglas county libraries, a related tax-exempt organization. Once this review has been completed, the form 990 is reviewed by the executive director before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers and board of directors sign a conflict of interest statement at appointment. If an actual or potential conflict of interest is identified, they complete a new conflict of interest statement. Board members are asked at each board meeting if they have any conflicts of interest regarding the agenda matters. If an actual or potential conflict of interest is present. They are asked to recuse themselves from deliberations and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas County Libraries Foundation
EIN
84-1207775
Phone
3037643311
Address
100 S WILCOX ST, CASTLE ROCK, CO 80104

Signing Officer

Name
Amber Deberry
Title
Executive Director
Phone
3037643311
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Deberry
Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,424

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Matthew D Miller CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRING COMMUNITY AWARENESS AND APPRECIATION OF THE DOUGLAS COUNTY LIBRARIES, AND TO SPONSOR PROGRAMS AND CONDUCT OTHER ACTIVITIES THAT WILL ENHANCE THE LIBRARIES' CONTRIBUTIONS TO EDUCATION AND CULTURE WITHIN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0190652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES
IRS990/BooksInCareOfDetail/PhoneNum03036887621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S WILCOX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0261232
IRS990/CashNonInterestBearingGrp/EOYAmt090173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0115143
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305795
IRS990/CYGrantsAndSimilarPaidAmt0145648
IRS990/CYInvestmentIncomeAmt0392515
IRS990/CYOtherExpensesAmt069787
IRS990/CYOtherRevenueAmt0-38934
IRS990/CYProgramServiceRevenueAmt0107123
IRS990/CYRevenuesLessExpensesAmt0551064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DOUGLAS COUNTY LIBRARIES FOUNDATION DELIVERS FUNDING AND RESOURCES TO HELP SUSTAIN DOUGLAS COUNTY LIBRARIES AND POSITIVELY IMPACT OUR COMMUNITY MEMBERS SO THEY CAN GROW AND THRIVE. DURING 2025 THE FOUNDATION FUNDED THE LIBRARY DISTRICT'S PROGRAMS FOR ADULT SERVICES, EDUCATION, LOCAL HISTORY, VOLUNTEER SERVICES, AND ONLINE HIGH SCHOOL. ADDITIONAL FUNDS WERE PROVIDED FOR BRANCH OPERATIONS, CAPITAL EXPENDITURES AND LIBRARY CAMP SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145648
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035838
IRS990/FeesForServicesManagementGrp/TotalAmt035838
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011885
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619628
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BOESPFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREEN BOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCHELLE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm12RON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB PASICZNYUK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15CASIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI OWEN-DELAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13247692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14207556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15187720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1695436
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR, FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115143
IRS990/FundraisingDirectExpensesAmt052334
IRS990/FundraisingGrossIncomeAmt013400
IRS990/GainOrLossGrp/SecuritiesAmt0206004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0145648
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01352721
IRS990/GrossReceiptsAmt01965550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010697
IRS990/InsuranceGrp/TotalAmt010697
IRS990/InvestmentIncomeGrp/ExclusionAmt0186511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02339551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02890072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01146717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOUGLAS COUNTY LIBRARIES FOUNDATION'S SOLE PURPOSE IS TO SUPPORT DOUGLAS COUNTY LIBRARIES BY FUNDING OPPORTUNITIES AND PROVIDING SERVICES ABOVE AND BEYOND THE LIBRARY'S NORMAL OPERATING BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02295980
IRS990/NetAssetsOrFundBalancesEOYAmt02766934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02295980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02766934
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3682
IRS990/OtherExpensesGrp/TotalAmt04880
IRS990/OtherExpensesGrp/TotalAmt14391
IRS990/OtherExpensesGrp/TotalAmt21414
IRS990/OtherExpensesGrp/TotalAmt3682
IRS990/OtherLiabilitiesGrp/BOYAmt0308253
IRS990/OtherLiabilitiesGrp/EOYAmt0216747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03563
IRS990/PrincipalOfficerNm0AMBER DEBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140963
IRS990/PYInvestmentIncomeAmt0115924
IRS990/PYOtherExpensesAmt061762
IRS990/PYOtherRevenueAmt0-25406
IRS990/PYProgramServiceRevenueAmt0105480
IRS990/PYRevenuesLessExpensesAmt0265897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0551064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56610
IRS990ScheduleA/PublicSupportPY170Pct00.57060
IRS990ScheduleA/PublicSupportTotal170Amt0900892
IRS990ScheduleA/SubstantialContributorsTotAmt0196162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097054
IRS990ScheduleA/TotalSupportAmt01591261
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DOUGLAS COUNTY LIBRARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0216747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145648
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF CASTLE ROCK
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0841157718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 S WILCOX STERET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT DISTRIBUTIONS ARE MADE TO DOUGLAS COUNTY LIBRARIES, A RELATED GOVERNMENTAL ENTITY. THEREFORE, NO FOLLOW-UP IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,983,808
Liabilities
$216,874
Net assets
$2,766,934
Revenue
$766,499
Expenses
$215,435
Net income
$551,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.77$0.77$0.22$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.31$2.30$0.47$0.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$0.38$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.54$0.09$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.32$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.21$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.27$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.29$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.17$0.53$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.17$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.13$0.06