Civic Intelligence

Deer Hill Foundation

990 • Fiscal year 2017 • EIN 84-1449671

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
7850 Rd 41 Box 0180Mancos, CO 81328

(970) 259-9012

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$513,946

Up $22,428 (+4.6%) from 2016

Net Assets

Up

$513,946

Up $22,428 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$232,698

Up $30,799 (+15%) from 2016

Expenses

Up

$210,271

Up $21,710 (+12%) from 2016

Net Income

Up

$22,427

Up $9,089 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $394,266Liabilities 2011: $0Net Assets 2011: $394,2662011Assets 2012: $340,563Liabilities 2012: $0Net Assets 2012: $340,5632012Assets 2013: $461,658Liabilities 2013: $0Net Assets 2013: $461,6582013Assets 2014: $485,372Liabilities 2014: $0Net Assets 2014: $485,3722014Assets 2015: $478,181Liabilities 2015: $0Net Assets 2015: $478,1812015Assets 2016: $491,518Liabilities 2016: $0Net Assets 2016: $491,5182016Assets 2017: $513,946Liabilities 2017: $0Net Assets 2017: $513,9462017Assets 2018: $781,144Liabilities 2018: $0Net Assets 2018: $781,1442018Assets 2019: $646,460Liabilities 2019: $8,803Net Assets 2019: $637,6572019Assets 2020: $517,000Liabilities 2020: $11,895Net Assets 2020: $505,1052020Assets 2021: $596,068Liabilities 2021: $32Net Assets 2021: $596,0362021Assets 2022: $548,923Liabilities 2022: $276Net Assets 2022: $548,6472022Assets 2023: $450,565Liabilities 2023: $189Net Assets 2023: $450,3762023Assets 2024: $1,042,586Liabilities 2024: $364,806Net Assets 2024: $677,7802024

Highlighted filing

2017

Assets$513,946
Liabilities$0
Net Assets$513,946
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,544Expenses 2011: $204,938Net Income 2011: $14,6062011Expenses 2012: $174,4952012Revenue 2013: $235,429Expenses 2013: $114,334Net Income 2013: $121,0952013Revenue 2014: $234,350Expenses 2014: $210,636Net Income 2014: $23,7142014Revenue 2015: $171,395Expenses 2015: $178,464Net Income 2015: -$7,0692015Revenue 2016: $201,899Expenses 2016: $188,561Net Income 2016: $13,3382016Revenue 2017: $232,698Expenses 2017: $210,271Net Income 2017: $22,4272017Revenue 2018: $493,910Expenses 2018: $226,712Net Income 2018: $267,1982018Revenue 2019: $840,875Expenses 2019: $1,060,074Net Income 2019: -$219,1992019Revenue 2020: $356,930Expenses 2020: $363,888Net Income 2020: -$6,9582020Revenue 2021: $220,679Expenses 2021: $129,748Net Income 2021: $90,9312021Revenue 2022: $187,822Expenses 2022: $225,895Net Income 2022: -$38,0732022Revenue 2023: $154,102Expenses 2023: $252,373Net Income 2023: -$98,2712023Revenue 2024: $667,934Expenses 2024: $440,530Net Income 2024: $227,4042024

Highlighted filing

2017

Revenue$232,698
Expenses$210,271
Net Income$22,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$232,698
Mission and Program Overview

Mission

Wilderness & service learning scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$491,518$513,946▲ $22,428
Investments in Publicly Traded Securities$347,261$356,738▲ $9,477
Savings and Temporary Cash Investments$125,112$143,511▲ $18,399
Cash and Non-Interest-Bearing Accounts$13,791$10,318▼ $3,473
Land, Buildings, and Equipment, Net$6,515$4,540▼ $1,975
Investments Program Related$-1,161$-1,161→ $0
Total Assets$491,518$513,946▲ $22,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,518$513,946▲ $22,428
Total Liabilities and Net Assets / Fund Balance$491,518$513,946▲ $22,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$27,271-
Equipment$4,540$37,960-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug CapelinExec DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Adam RosenbergTrustee
Jim BoydTrustee
Robert MeltzerTrustee
Beverly CapelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,871
Program Service Revenue
$0
Investment Income
$11,827
Other Revenue
$0
All Other Contributions
$220,871
Change in Net Assets
$22,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,597
Salaries, Compensation, and Employee Benefits$22,305
Other Expenses$15,369
Total Fundraising Expense$1,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,597--$147,597
Grants to Domestic Orgs$25,000--$25,000
Other Salaries and Wages$10,720$0$0$10,720
Current Officers, Directors, Trustees, and Key Employees$10,000$0$0$10,000
Fees for Services Management$5,675$0$0$5,675
Office Expenses$0$5,652$0$5,652
Depreciation Depletion$1,975$0$0$1,975
Payroll Taxes$1,585$0$0$1,585
Advertising$0$0$1,527$1,527
Other Expenses$540$0$0$540
Total Functional Expenses$203,092$5,652$1,527$210,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Hill IncMancos, CO-Scholarships$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deer Hill Foundation Inc
EIN
84-1449671
Phone
9702599012
Address
7850 RD 41 BOX 0180, MANCOS, CO 81328

Signing Officer

Name
Doug Capelin
Title
President
Phone
9702599012
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Capelin
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Tws Financial Inc
Address
7345 S PIERCE ST 205, LITTLETON, CO 80128
Preparer
Ted W Snailum Jr CPA
Phone
3039334207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies were made available via email”

Raw XML Appendix341 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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IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513946
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01847 County Rd 204
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CAPELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702599012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0841449671
ReturnHeader/Filer/PhoneNum09702599012
ReturnHeader/Filer/USAddress/AddressLine1Txt07850 RD 41 BOX 0180
ReturnHeader/Filer/USAddress/CityNm0MANCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A25EEEEB98451E7800F4623E42C6B509F03CE41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD579B7EEDC88252490EFAA4DE4BC917DCCFFF83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.212.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07345 S PIERCE ST 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039334207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED W SNAILUM JR CPA
ReturnHeader/ReturnTs02018-06-15T08:48:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,946
Liabilities
$0
Net assets
$513,946
Revenue
$232,698
Expenses
$210,271
Net income
$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.36$0.68$0.67$0.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.84$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.49$0.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.24$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.22$0.20$0.01