Civic Intelligence

Douglas County Future Fund

990EZ • Fiscal year 2023 • EIN 86-3830317

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileDCFUTUREFUND.COM
CO Sean Tonner 200 S Wilcox St 50Castle Rock, CO 80104

(303) 217-2664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,590

Up $5,023 (+196%) from 2022

Net Assets

Up

$7,590

Up $5,023 (+196%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$52,000

Down $48,000 (-48%) from 2022

Expenses

Down

$46,977

Down $60,071 (-56%) from 2022

Net Income

Up

$5,023

Up $12,071 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0Assets 2021: $9,615Liabilities 2021: $0Net Assets 2021: $9,6152021Assets 2022: $2,567Liabilities 2022: $0Net Assets 2022: $2,5672022Assets 2023: $7,590Liabilities 2023: $0Net Assets 2023: $7,5902023Assets 2024: $934Liabilities 2024: $0Net Assets 2024: $9342024

Highlighted filing

2023

Assets$7,590
Liabilities$0
Net Assets$7,590
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $70,200Expenses 2021: $60,585Net Income 2021: $9,6152021Revenue 2022: $100,000Expenses 2022: $107,048Net Income 2022: -$7,0482022Revenue 2023: $52,000Expenses 2023: $46,977Net Income 2023: $5,0232023Revenue 2024: $533,500Expenses 2024: $540,156Net Income 2024: -$6,6562024

Highlighted filing

2023

Revenue$52,000
Expenses$46,977
Net Income$5,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$52,000
Mission and Program Overview

Mission

The corporation is organized to promote social welfare within the meaning of section 501(c)(4) of the code, including but not limited to supporting strong policies that will continue to make douglas county the best place to live, work, and raise a family in colorado.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED TO PROMOTE SOCIAL WELFAREWITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE, INCLUDING BUT NOT LIMITED TO SUPPORTING STRONG POLICIES THAT WILL CONTINUE TO MAKE DOUGLAS COUNTY THE BEST PLACE TO LIVE, WORK, AND RAISE A FAMILY IN COLORADO.$52,000$46,977
IN DOUGLAS COUNTY, WE'RE UNIQUELY COMMITTED TO OPEN SPACES, AND THE FINEST PARKS, AND TRAIL SYSTEMS. WE'RE COMMITTED TO RESPONSIBLY PROTECTING OUR NATURAL RESOURCES, PLANNING FOR A PERMANENT SOLUTION FOR OUR LONG-TERM WATER NEEDS.$0$0
THIS VISION INCLUDES PROTECTING OUR NATURAL RESOURCES, UTILIZING OUR COUNTY'S RESOURCES IN A FISCALLY-SMART MANNER, AND WISELY PLANNING FOR OUR FUTURE.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TONNERDirector-$0--
JOHN KIMDirector-$0--
HUGH BERNARDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Future Fund
EIN
86-3830317
Phone
3032172664
Address
CO SEAN TONNER 200 S WILCOX ST 50, CASTLE ROCK, CO 80104

Signing Officer

Name
Sean Tonner
Title
Director
Phone
7202778852
Signed
2024-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Rt Tax & Consulting LLC
Address
7400 E ARAPAHOE RD 130, CENTENNIAL, CO 80112
Preparer
Amy M Rubottom Ea
Phone
3037416600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & outreach/social media. Amount: 24906. Description: bank charges. Amount: 210. Description: tax preparation. Amount: 345. Description: po box and dues. Amount: 966. Description: donation keep colorado counties safe. Amount: 8000. Description: website & domaign. Amount: 550. Description: research. Amount: 12000. Total to form 990-ez, line 16: 46977.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN TONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07202778852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S WILCOX ST NUM 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05023
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07590
IRS990EZ/GrossReceiptsAmt052000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN TONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGH BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046977
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE, INCLUDING BUT NOT LIMITED TO SUPPORTING STRONG POLICIES THAT WILL CONTINUE TO MAKE DOUGLAS COUNTY THE BEST PLACE TO LIVE, WORK, AND RAISE A FAMILY IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED TO PROMOTE SOCIAL WELFAREWITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE, INCLUDING BUT NOT LIMITED TO SUPPORTING STRONG POLICIES THAT WILL CONTINUE TO MAKE DOUGLAS COUNTY THE BEST PLACE TO LIVE, WORK, AND RAISE A FAMILY IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN DOUGLAS COUNTY, WE'RE UNIQUELY COMMITTED TO OPEN SPACES, AND THE FINEST PARKS, AND TRAIL SYSTEMS. WE'RE COMMITTED TO RESPONSIBLY PROTECTING OUR NATURAL RESOURCES, PLANNING FOR A PERMANENT SOLUTION FOR OUR LONG-TERM WATER NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIS VISION INCLUDES PROTECTING OUR NATURAL RESOURCES, UTILIZING OUR COUNTY'S RESOURCES IN A FISCALLY-SMART MANNER, AND WISELY PLANNING FOR OUR FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046977
IRS990EZ/TotalProgramServiceExpensesAmt046977
IRS990EZ/TotalRevenueAmt052000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DCFUTUREFUND.COM/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & OUTREACH/SOCIAL MEDIA. AMOUNT: 24906. DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: TAX PREPARATION. AMOUNT: 345. DESCRIPTION: PO BOX AND DUES. AMOUNT: 966. DESCRIPTION: DONATION KEEP COLORADO COUNTIES SAFE. AMOUNT: 8000. DESCRIPTION: WEBSITE & DOMAIGN. AMOUNT: 550. DESCRIPTION: RESEARCH. AMOUNT: 12000. TOTAL TO FORM 990-EZ, LINE 16: 46977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN TONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202778852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY FUTURE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0863830317
ReturnHeader/Filer/PhoneNum03032172664
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SEAN TONNER 200 S WILCOX ST 50
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814281279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RT TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 E ARAPAHOE RD 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037416600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RUBOTTOM EA
ReturnHeader/ReturnTs02024-06-07T10:49:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TONNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,590
Liabilities
$0
Net assets
$7,590
Revenue
$52,000
Expenses
$46,977
Net income
$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$5.34$5.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.61$0.10