Civic Intelligence

Deer Hill Foundation

990 • Fiscal year 2021 • EIN 84-1449671

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

7850 Rd 41 Box 0180Mancos, CO 81328

(970) 522-7492

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$20,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$596,068

Up $79,068 (+15%) from 2020

Net Assets

Up

$596,036

Up $90,931 (+18%) from 2020

Liabilities

Down

$32

Down $11,863 (-100%) from 2020

Revenue

Down

$220,679

Down $136,251 (-38%) from 2020

Expenses

Down

$129,748

Down $234,140 (-64%) from 2020

Net Income

Up

$90,931

Up $97,889 (+1407%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$596,068
Liabilities$32
Net Assets$596,036

Operations Trend

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

2021

Revenue$220,679
Expenses$129,748
Net Income$90,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$249,312
Mission and Program Overview

Mission

Wilderness & service learning scholarships

Student scholarships for wilderness expeditions and cross-cultural service projects on the Colorado Plateau; partnerships and collaborations in Native communities in the Four Corners region; and staff education to inculcate best practices in the delivery of these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$505,105$596,036▲ $90,931
Savings and Temporary Cash Investments$424,423$495,750▲ $71,327
Investments in Publicly Traded Securities$56,944$91,828▲ $34,884
Cash and Non-Interest-Bearing Accounts$35,633$8,490▼ $27,143
Total Assets$517,000$596,068▲ $79,068
Liabilities
Other Liabilities$11,895$32▼ $11,863
Total Liabilities$11,895$32▼ $11,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,105$596,036▲ $90,931
Total Liabilities and Net Assets / Fund Balance$517,000$596,068▲ $79,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas CapelinExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Mike KarpfenBoard Chair
Cathy CowlesTrustee
Gwen ClarkTrustee
Nicol GaffneyTrustee
Sarah CobbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,160
Program Service Revenue
$0
Investment Income
$7,519
Other Revenue
$0
All Other Contributions
$206,910
Change in Net Assets
$90,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,951
Salaries, Compensation, and Employee Benefits$21,530
Other Expenses$16,267
Total Fundraising Expense$5,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,144--$69,144
Grants to Domestic Individuals$22,807--$22,807
Current Officers, Directors, Trustees, and Key Employees$18,000$1,000$1,000$20,000
Fees for Services Accounting-$8,185-$8,185
Other Expenses-$183$3,441$3,624
Travel$2,613--$2,613
Payroll Taxes$1,377$77$76$1,530
Insurance$856$48$48$952
Office Expenses$64--$64
Interest-$38-$38
Total Functional Expenses$114,861$9,848$5,039$129,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Hill IncMancos, CO--$69,144
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
Deer Hill INCOwned by familyScholarshipsNo$69,144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Organizations process to review Form 990 is as follows. The Form 990 is made available to all members of the governing body prior to filing this form.

Governing documents etc available to public Part VI line 19

Copies of the Organizations governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Deer Hill Foundation
EIN
84-1449671
Address
7850 Rd 41 Box 0180, Mancos, CO 81328

Signing Officer

Name
Douglas Capelin
Title
Executive Direc
Phone
9705227492
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Jamie Matthews
Address
321 Confluence Ave, Durango, CO 81301
Preparer
Jamie Matthews
Phone
9707692944
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Student scholarships for wilderness expeditions and cross-cultural service projects on the Colorado Plateau; partnerships and collaborations in Native communities in the Four Corners region; and staff education to inculcate best practices in the delivery of these programs.
IRS990/AllOtherContributionsAmt0206910
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Deer Hill Foundation
IRS990/BooksInCareOfDetail/PhoneNum09705227492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07850 Rd 41 Box 0180
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mancos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0505105
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0596036
IRS990/CashNonInterestBearingGrp/BOYAmt035633
IRS990/CashNonInterestBearingGrp/EOYAmt08490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213160
IRS990/CYGrantsAndSimilarPaidAmt091951
IRS990/CYInvestmentIncomeAmt07519
IRS990/CYOtherExpensesAmt016267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090931
IRS990/CYSalariesCompEmpBnftPaidAmt021530
IRS990/CYTotalExpensesAmt0129748
IRS990/CYTotalFundraisingExpenseAmt05039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220679
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Deer Hill Foundation (DHF) awards student scholarships for individuals and groups to participate in wilderness expeditions and cross-cultural service programs. Awards are based on financial need. These experiences promote greater self and cultural awareness and empowerment for high potential students who would otherwise be unable to afford program costs. The three-element program, which consists of rafting, Native service and mountain backpacking over a three week period served 18 students for a total of $53,063 in scholarships. The two-element program which consists of rafting and Native service for public schools in Montezuma and San Miguel county, Colorado served 24 students with a total of $16,081 in scholarships. COVID regulations caused major travel restrictions and reduced interaction in indigenous communites. The number of programs and thus, students and hours of service were reduced compared to pre-pandemic years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08185
IRS990/FeesForServicesAccountingGrp/TotalAmt08185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas Capelin
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicol Gaffney
IRS990/Form990PartVIISectionAGrp/PersonNm2Gwen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Karpfen
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Cobb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06250
IRS990/GrantAmt069144
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022807
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031134
IRS990/GrossReceiptsAmt0249312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt048
IRS990/InsuranceGrp/ProgramServicesAmt0856
IRS990/InsuranceGrp/TotalAmt0952
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt05018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091828
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028633
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Student scholarships for wilderness expeditions and cross-cultural service projects on the Colorado Plateau; partnerships and collaborations in Native communities in the Four Corners region; and staff education to inculcate best practices in the delivery of these programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505105
IRS990/NetAssetsOrFundBalancesEOYAmt0596036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank service charges & fees
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/FundraisingAmt13441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/TotalAmt0791
IRS990/OtherExpensesGrp/TotalAmt13624
IRS990/OtherLiabilitiesGrp/BOYAmt011895
IRS990/OtherLiabilitiesGrp/EOYAmt032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID devastated indigenous communities in Arizona and New Mexico. With so many families already living below the poverty line, Native peoples are especially vulnerable to poor housing, unemployment and limited access to health care. Many were faced with the choice between feeding themselves or their animals. Some heated their homes every other day to save on utilities. These conditions were compunded by a harsh winter and drought conditions. Every family has stories of loss, even death during the pandemic.The Deer Hill Foundation (DHF) reached out to all of its Native Host families, offering them warm clothing, blankets, fresh food, canned goods, sleeping bags, personal protective equipment, cleaning and sanitation supplies, firewood, coal, school supplies and feed for pets and livestock. Faced with closures in the Navajo, Hopi and Zuni Nations, DHF attained special permission to personally deliver these goods to the Native Hosts and their extended families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022807
IRS990/ProgSrvcAccomActy3Grp/Desc0The Deer Hill Foundation (DHF) supports cross-cultural projects on the Navajo, Hopi and Zuni communities in Arizona and New Mexico. DHF provides logistical and technical support as well as tools, materials, and supplies. Cross cultural Service: 5 youth groups, for a total of 67 students went on 4 day service projects for a total of 2144 service hours. Projects included building fence, irrigation, tree planting, community garden, shade arbor, planting, cleaning, tending sheep and clay whitewash in preparation for Kachina dances on Hopi Mesa.Conservation Service: 6 youth groups, for a total of 97 students went on 3 1/2 day long service projects for a total of 2716 hours. Projects included trail work and signage in partnership with BLM, and general farm work to support the Montezuma Land Conservancy in Cortez, CO. COVID had a significant impact on the Native communites and more youth elected to participate in service projects as opposed to host community support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0335154
IRS990/PYInvestmentIncomeAmt0133933
IRS990/PYOtherExpensesAmt012586
IRS990/PYOtherRevenueAmt04721
IRS990/PYRevenuesLessExpensesAmt0-6958
IRS990/PYSalariesCompEmpBnftPaidAmt016148
IRS990/PYTotalExpensesAmt0363888
IRS990/PYTotalRevenueAmt0356930
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt090931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036900
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01944522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220871
IRS990ScheduleA/Total509Grp/TotalAmt01944522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985143
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalLiabilityAmt032
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Groceries and household supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing and bedding
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Utility and heating
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Personal Protective Equipment and cleaning supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Internet and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Livestock feed and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Native Host Family Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt14056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt51886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt069144
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/PersonNm0Deer Hill INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Scholarships
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Deer 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. DHE is owned by family members of the Executive Director of DHF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process to review Form 990 is as follows. The Form 990 is made available to all members of the governing body prior to filing this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517000
IRS990/TotalAssetsEOYAmt0596068
IRS990/TotalAssetsGrp/BOYAmt0517000
IRS990/TotalAssetsGrp/EOYAmt0596068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213160
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011895
IRS990/TotalLiabilitiesEOYAmt032
IRS990/TotalLiabilitiesGrp/BOYAmt011895
IRS990/TotalLiabilitiesGrp/EOYAmt032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114861
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt05018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02613
IRS990/TravelGrp/TotalAmt02613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Capelin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09705227492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Hill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0841449671
ReturnHeader/Filer/USAddress/AddressLine1Txt07850 Rd 41 Box 0180
ReturnHeader/Filer/USAddress/CityNm0Mancos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Confluence Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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