Civic Intelligence

The Dds Foundation

EIN 13-4089802 • New York, NY

1111 Park Avenue Apt 4BNew York, NY 10128
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2022

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$33,391,646

Up $307,536 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$33,391,646

Up $307,536 (+0.9%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$4,009,375

Up $70,947 (+1.8%) from 2023

Expenses

Down

$3,407,887

Down $115,148 (-3.3%) from 2023

Net Income

Up

$601,488

Up $186,095 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $14,010,816Liabilities 2011: $02011Assets 2012: $13,903,097Liabilities 2012: $02012Assets 2013: $14,943,140Liabilities 2013: $02013Assets 2014: $17,944,892Liabilities 2014: $02014Assets 2015: $19,712,220Liabilities 2015: $02015Assets 2018: $20,801,467Liabilities 2018: $0Net Assets 2018: $29,761,8082018Assets 2019: $30,249,777Liabilities 2019: $02019Assets 2020: $30,844,291Liabilities 2020: $0Net Assets 2020: $30,844,2912020Assets 2021: $32,783,902Liabilities 2021: $0Net Assets 2021: $32,783,9022021Assets 2022: $33,292,732Liabilities 2022: $0Net Assets 2022: $33,292,7322022Assets 2023: $33,084,110Liabilities 2023: $0Net Assets 2023: $33,084,1102023Assets 2024: $33,391,646Liabilities 2024: $0Net Assets 2024: $33,391,6462024

Highlighted filing

2024

Assets$33,391,646
Liabilities$0
Net Assets$33,391,646
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,569,943Expenses 2011: $2,063,958Net Income 2011: $4,505,9852011Revenue 2012: $1,038,013Expenses 2012: $1,145,732Net Income 2012: -$107,7192012Revenue 2013: $3,474,334Expenses 2013: $2,434,291Net Income 2013: $1,040,0432013Revenue 2014: $5,161,255Expenses 2014: $2,159,503Net Income 2014: $3,001,7522014Revenue 2015: $4,337,994Expenses 2015: $2,570,666Net Income 2015: $1,767,3282015Revenue 2018: $15,419,325Expenses 2018: $1,126,747Net Income 2018: $14,292,5782018Revenue 2019: $3,038,271Expenses 2019: $2,552,571Net Income 2019: $485,7002019Revenue 2020: $3,273,440Expenses 2020: $2,678,751Net Income 2020: $594,6892020Revenue 2021: $5,067,673Expenses 2021: $3,128,062Net Income 2021: $1,939,6112021Revenue 2022: $4,038,212Expenses 2022: $3,499,674Net Income 2022: $538,5382022Revenue 2023: $3,938,428Expenses 2023: $3,523,035Net Income 2023: $415,3932023Revenue 2024: $4,009,375Expenses 2024: $3,407,887Net Income 2024: $601,4882024

Highlighted filing

2024

Revenue$4,009,375
Expenses$3,407,887
Net Income$601,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,391,646
Liabilities
$0
Net assets
$33,391,646
Revenue
$4,009,375
Expenses
$3,407,887
Net income
$601,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$4.01$3.41$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$3.94$3.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$4.04$3.50$0.54
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$5.07$3.13$1.94
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$3.27$2.68$0.59
2019Summary only. Only limited summary data is available for this year.$30.2$0.00$3.04$2.55$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$29.8$15.4$1.13$14.3
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$4.34$2.57$1.77
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$5.16$2.16$3.00
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$3.47$2.43$1.04
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$1.04$1.15$0.11
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$6.57$2.06$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHWARTZPresident-$0--
DEBORAH SCHWARTZSecretary-$0--
GABRIELLA MAJORDirector-$0--
Filing and Contact Details

Filer

Filer Name
The DDS Foundation
EIN
13-4089802
In Care Of
% FOUR CORNERS HOLDINGS INC
Phone
2123001300
Address
1111 PARK AVENUE APT 4B, NEW YORK, NY 10128

Signing Officer

Name
Daniel Schwartz
Title
President
Phone
2123001300
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Curtis Young
Phone
2128858000
Raw XML AppendixShowing 400 of 830 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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