Civic Intelligence

Deer Hill Foundation

990 • Fiscal year 2019 • EIN 84-1449671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$646,460

Down $134,684 (-17%) from 2018

Net Assets

Down

$637,657

Down $143,487 (-18%) from 2018

Liabilities

Up

$8,803

Up $8,803 from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Up

$840,875

Up $346,965 (+70%) from 2018

Expenses

Up

$1,060,074

Up $833,362 (+368%) from 2018

Net Income

Down

-$219,199

Down $486,397 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$646,460
Liabilities$8,803
Net Assets$637,657
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$840,875
Expenses$1,060,074
Net Income-$219,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$924,517
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$394,689$479,586▲ $84,897
Savings and Temporary Cash Investments$375,470$155,068▼ $220,402
Rtn Earn Endowment Incm Other Fnds$267,198$123,711▼ $143,487
Cash and Non-Interest-Bearing Accounts$8,420$11,806▲ $3,386
Land, Buildings, and Equipment, Net$2,565--
Total Assets$781,144$646,460▼ $134,684
Liabilities
Other Liabilities-$8,803-
Total Liabilities$0$8,803▲ $8,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,144$637,657▼ $143,487
Total Liabilities and Net Assets / Fund Balance$781,144$646,460▼ $134,684
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$810,543
Program Service Revenue
$0
Investment Income
$30,332
Other Revenue
$0
All Other Contributions
$810,543
Change in Net Assets
$-219,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,633
Grants and Similar Amounts Paid$445,747
Salaries, Compensation, and Employee Benefits$58,694
Total Fundraising Expense$4,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,747--$445,747
Other Salaries and Wages-$51,893-$51,893
Office Expenses-$6,767$3,166$9,933
Payroll Taxes-$6,801-$6,801
Fees for Service Investment Mgmnt Fees-$2,232-$2,232
Travel--$705$705
Conferences and Meetings--$426$426
Other Expenses$542,264$73-$73
Total Functional Expenses$988,011$67,766$4,297$1,060,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Hill IncMancos, CO-Scholarships$445,747
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 PresTuitionNo$445,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,646
Due to Deer Hill Inc$4,150
Credit Card Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
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
2020-11-04

Organization Details

Principal Officer
Douglas Capelin
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Tafoya Barrett and Associates Pc
Address
150 E 9TH ST STE 300, DURANGO, CO 81301-5446
Preparer
Ann Michelle Kooi
Phone
9702598000
Raw XML Appendix353 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0445747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTION INVOLVING INTERESTED PARTY: DEER HILL, INC (DHE) OPERATES WILDERNESS AND SERVICE EXPEDITIONS. DEER HILL FOUNDATION, INC (DHF) AWARDS STUDENTS 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 445,747 FOR SCHOLARSHIP AND PARTNER PROGRAM SUPPORT TO DHE DURING 2019. DEER HILL, INC IS OWNED BY: - DOUG CAPELIN, PRESIDENT AND EXECUTIVE DIRECTOR OF DHF DURING 2019 - BEVERLY CAPELIN, SECRETARY OF DHF DURING 2019
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781144
IRS990/TotalAssetsEOYAmt0646460
IRS990/TotalAssetsGrp/BOYAmt0781144
IRS990/TotalAssetsGrp/EOYAmt0646460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08803
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637657
IRS990/TotalProgramServiceExpensesAmt0988011
IRS990/TotalRevenueGrp/ExclusionAmt013766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646460
IRS990/TravelGrp/FundraisingAmt0705
IRS990/TravelGrp/TotalAmt0705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01874 COUNTY ROAD 204
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CAPELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702599012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER HILL FOUNDATION
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/AtSubmissionCreationDeviceId00A1DC1D3293A42714A1DE0F381462E119CF3FA79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0021292E72763DD0951904E016813DCFBADECDDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841324604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAFOYA BARRETT AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E 9TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015446
ReturnHeader/PreparerPersonGrp/PhoneNum09702598000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MICHELLE KOOI
ReturnHeader/ReturnTs02020-11-13T15:39:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$646,460
Liabilities
$8,803
Net assets
$637,657
Revenue
$840,875
Expenses
$1,060,074
Net income
-$219,199
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