Civic Intelligence

DDI Foundation Inc

990 • Fiscal year 2012 • EIN 11-2911733

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.ddiny.org
99 Hollywood DriveSuite11787
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,245,534

Up $86,592 (+7.5%) from 2011

Net Assets

Up

$1,224,735

Up $194,029 (+19%) from 2011

Liabilities

Down

$20,799

Down $107,437 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$280,614

Down $29,528 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,025,031Liabilities 2010: $114,274Net Assets 2010: $910,7572010Assets 2011: $1,158,942Liabilities 2011: $128,236Net Assets 2011: $1,030,7062011Assets 2012: $1,245,534Liabilities 2012: $20,799Net Assets 2012: $1,224,7352012Assets 2013: $1,283,957Liabilities 2013: $15,256Net Assets 2013: $1,268,7012013Assets 2014: $1,173,582Liabilities 2014: $769Net Assets 2014: $1,172,8132014Assets 2015: $1,166,038Liabilities 2015: $16,117Net Assets 2015: $1,149,9212015Assets 2016: $864,887Liabilities 2016: $28,070Net Assets 2016: $836,8172016Assets 2017: $1,105,603Liabilities 2017: $35,956Net Assets 2017: $1,069,6472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,245,534
Liabilities$20,799
Net Assets$1,224,735
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $451,321Expenses 2010: $284,263Net Income 2010: $167,0582010Expenses 2011: $310,1422011Expenses 2012: $280,6142012Revenue 2013: $335,526Expenses 2013: $292,998Net Income 2013: $42,5282013Revenue 2014: $381,468Expenses 2014: $477,247Net Income 2014: -$95,7792014Revenue 2015: $479,000Expenses 2015: $501,892Net Income 2015: -$22,8922015Revenue 2016: $554,934Expenses 2016: $868,038Net Income 2016: -$313,1042016Revenue 2017: $572,068Expenses 2017: $339,238Net Income 2017: $232,8302017Revenue 2018: $135,285Expenses 2018: $252,735Net Income 2018: -$117,4502018

Highlighted filing

2012

Revenue-
Expenses$280,614
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$608,171
Mission and Program Overview

Mission

Ddi foundation, inc. Is organized and operated exclusively for charitable, scientific and educational purposes. Its specific purpose is to promote and support the activities of developmental disabilities institute, inc. (a related 501(c)(3) organization).

Filing and Contact Details

Filer

EIN
11-2911733
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IRS990/OtherLiabilities/BOY0121180
IRS990/OtherLiabilities/EOY06164
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising053382
IRS990/OtherSalariesAndWages/Total053382
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising011925
IRS990/PayrollTaxes/Total011925
IRS990/PensionPlanContributions/Fundraising07174

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,245,534
Liabilities
$20,799
Net assets
$1,224,735
Revenue
-
Expenses
$280,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.57$0.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.55$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.34$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$0.31
2010Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$0.45$0.28$0.17