Civic Intelligence

Deer Hill Foundation

990 • Fiscal year 2018 • EIN 84-1449671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$781,144

Up $267,198 (+52%) from 2017

Net Assets

Up

$781,144

Up $267,198 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$493,910

Up $261,212 (+112%) from 2017

Expenses

Up

$226,712

Up $16,441 (+7.8%) from 2017

Net Income

Up

$267,198

Up $244,771 (+1091%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$781,144
Liabilities$0
Net Assets$781,144
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$493,910
Expenses$226,712
Net Income$267,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$493,910
Mission and Program Overview

Mission

Wilderness & service learning scholarships

Wilderness and service learning scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$513,946$513,946→ $0
Investments in Publicly Traded Securities$356,738$394,689▲ $37,951
Savings and Temporary Cash Investments$143,511$375,470▲ $231,959
Rtn Earn Endowment Incm Other Fnds$0$267,198▲ $267,198
Cash and Non-Interest-Bearing Accounts$10,318$8,420▼ $1,898
Land, Buildings, and Equipment, Net$4,540$2,565▼ $1,975
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Investments Program Related$-1,161--
Total Assets$513,946$781,144▲ $267,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,946$781,144▲ $267,198
Total Liabilities and Net Assets / Fund Balance$513,946$781,144▲ $267,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,565$17,935$20,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$479,211
Program Service Revenue
$0
Investment Income
$14,699
Other Revenue
$0
All Other Contributions
$479,211
Change in Net Assets
$267,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$28,047Fair Market Value (FMV)
Total Noncash Contributions4$28,047-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,095
Other Expenses$39,617
Total Fundraising Expense$2,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,245--$177,245
Office Expenses-$12,565-$12,565
Grants to Domestic Individuals$9,850--$9,850
Other Expenses$6,200--$6,200
Advertising--$2,427$2,427
Depreciation Depletion$1,975--$1,975
Total Functional Expenses$211,720$12,565$2,427$226,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Hill IncMancos, CO-Scholarships$177,245
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentTuitionNo$177,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“Copies of form 990 are made available to all members of the governing body prior to filing this form.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents are made available to the public upon request.”

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
Douglas Capelin
Title
Executive Director
Phone
9702599012
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
180 ADMIRAL COCHRANE DRIVE, ANNAPOLIS, MD 21401
Preparer
Joshua S Price CPA
Phone
4108415575
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In late 2018 the organization initiated a "transformation" project in support of deer hill expeditions. Deer hill expeditions operates the primary wilderness and service programs supported by the organization. The goal of the "transformation" project is to increase the efficacy of deer hill's wilderness and service programs.”

Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/CashGrantAmt0177245
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEER HILL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840966289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07850 RD 41
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANCOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081328
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEER HILL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0177245
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DEER HILL, INC (DHE) OPERATES WILDERNESS AND SERVICE EXPEDITIONS.DEER HILL FOUNDATION, INC (DHF) AWARDS STUDENT SCHOLARSHIPS FOR DHE PROGRAMS, AND SUBSIDIZES CERTAIN PARTNER PROGRAMS THAT RECEIVE DISCOUNTED RATES FROM DHE.PURSUANT TO ITS MISSION OF PROVIDING WILDERNESS AND SERVICE LEARNING SCHOLARSHIPS, DHF MADE TOTAL CASH PAYMENTS OF $177,245, FOR SCHOLARSHIP AND PARTNER PROGRAM SUPPORT, TO DHE DURING 2018.DEER HILL, INC. IS OWNED BY: - DOUG CAPELIN, PRESIDENT AND EXECUTIVE DIRECTOR OF DHF DURING 2018- BEVERLY CAPELIN, SECRETARY OF DHF DURING 2018
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES:
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028047
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN LATE 2018 THE ORGANIZATION INITIATED A "TRANSFORMATION" PROJECT IN SUPPORT OF DEER HILL EXPEDITIONS. DEER HILL EXPEDITIONS OPERATES THE PRIMARY WILDERNESS AND SERVICE PROGRAMS SUPPORTED BY THE ORGANIZATION. THE GOAL OF THE "TRANSFORMATION" PROJECT IS TO INCREASE THE EFFICACY OF DEER HILL'S WILDERNESS AND SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513946
IRS990/TotalAssetsEOYAmt0781144
IRS990/TotalAssetsGrp/BOYAmt0513946
IRS990/TotalAssetsGrp/EOYAmt0781144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07850
IRS990/TotalOtherProgSrvcGrantAmt07850
IRS990/TotalOtherProgSrvcRevenueAmt08000
IRS990/TotalProgramServiceExpensesAmt0211720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07850 RD 41 BOX 0180
IRS990/USAddress/CityNm0MANCOS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CAPELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702599012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0328CAADBD88A7F920576298BF14E760272B9861E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.24.246.156
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:02:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 ADMIRAL COCHRANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04108415575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S PRICE CPA
ReturnHeader/ReturnTs02019-11-14T15:04:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,144
Liabilities
$0
Net assets
$781,144
Revenue
$493,910
Expenses
$226,712
Net income
$267,198
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