Civic Intelligence

Deer Hill Foundation

990 • Fiscal year 2020 • EIN 84-1449671

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$517,000

Down $129,460 (-20%) from 2019

Net Assets

Down

$505,105

Down $132,552 (-21%) from 2019

Liabilities

Up

$11,895

Up $3,092 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$356,930

Down $483,945 (-58%) from 2019

Expenses

Down

$363,888

Down $696,186 (-66%) from 2019

Net Income

Up

-$6,958

Up $212,241 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$517,000
Liabilities$11,895
Net Assets$505,105
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$356,930
Expenses$363,888
Net Income-$6,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$701,826
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$505,105▼ $8,841
Savings and Temporary Cash Investments$155,068$424,423▲ $269,355
Rtn Earn Endowment Incm Other Fnds$123,711--
Investments in Publicly Traded Securities$479,586$56,944▼ $422,642
Cash and Non-Interest-Bearing Accounts$11,806$35,633▲ $23,827
Total Assets$646,460$517,000▼ $129,460
Liabilities
Other Liabilities$8,803$11,895▲ $3,092
Total Liabilities$8,803$11,895▲ $3,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,657$505,105▼ $132,552
Total Liabilities and Net Assets / Fund Balance$646,460$517,000▼ $129,460
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adam RosenbergTrustee
Andrew LiptonTrustee
Robert MeltzerTrustee
Douglas CapelinExecutive Di
Beverly CapelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,276
Program Service Revenue
$0
Investment Income
$133,933
Other Revenue
$4,721
All Other Contributions
$216,276
Change in Net Assets
$-6,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,154
Salaries, Compensation, and Employee Benefits$16,148
Other Expenses$12,586
Total Fundraising Expense$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,154--$335,154
Other Salaries and Wages-$15,000-$15,000
Fees for Services Accounting-$3,170-$3,170
Office Expenses-$2,014-$2,014
Payroll Taxes-$1,148-$1,148
Fees for Service Investment Mgmnt Fees-$1,057-$1,057
Insurance-$861-$861
Advertising--$450$450
Conferences and Meetings-$150-$150
Other Expenses$4,882$2-$2
Total Functional Expenses$340,036$23,402$450$363,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Hill IncMancos, CO-Scholarships$335,154
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$335,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,417
Credit Card Payable$1,478
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
2021-08-26

Organization Details

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

Preparer

Firm
Tafoya Barrett and Associates Pc
Address
150 E 9TH ST STE 300, DURANGO, CO 81301
Preparer
Ann Michelle Kooi
Phone
9702598000
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustment is related to balance sheet investments being overstated in prior years. Market value was used in 2019, and prior years is unknown. 2020 reflects correct cost basis.”

Raw XML Appendix358 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/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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEER HILL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0335154
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 355,154 FOR SCHOLARSHIP AND PARTNER PROGRAM SUPPORT TO DHE DURING 2020, SOME REIMBURSING IT FOR SCHOLARSHIPS DUE FROM 2019 AND PRIOR. DEER HILL, INC IS OWNED BY: - DOUG CAPELIN, PRESIDENT AND EXECUTIVE DIRECTOR OF DHF DURING 2020 - BEVERLY CAPELIN, SECRETARY OF DHF DURING 2020
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT IS RELATED TO BALANCE SHEET INVESTMENTS BEING OVERSTATED IN PRIOR YEARS. MARKET VALUE WAS USED IN 2019, AND PRIOR YEARS IS UNKNOWN. 2020 REFLECTS CORRECT COST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646460
IRS990/TotalAssetsEOYAmt0517000
IRS990/TotalAssetsGrp/BOYAmt0646460
IRS990/TotalAssetsGrp/EOYAmt0517000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218276
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08803
IRS990/TotalLiabilitiesEOYAmt011895
IRS990/TotalLiabilitiesGrp/BOYAmt08803
IRS990/TotalLiabilitiesGrp/EOYAmt011895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505105
IRS990/TotalProgramServiceExpensesAmt0340036
IRS990/TotalRevenueGrp/ExclusionAmt09450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CAPELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702599012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/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/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702598000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MICHELLE KOOI
ReturnHeader/ReturnTs02021-09-18T15:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPELIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,000
Liabilities
$11,895
Net assets
$505,105
Revenue
$356,930
Expenses
$363,888
Net income
-$6,958
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