Civic Intelligence

The Dds Foundation C/O Daniel Schwartz

990PF • Fiscal year 2020 • EIN 13-4089802

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profile
767 Fifth Avenue 17th FLNew York, NY 10153

(212) 300-1300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$30,844,291

Up $594,514 (+2.0%) from 2019

Net Assets

$30,844,291

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$3,273,440

Up $235,169 (+7.7%) from 2019

Expenses

Up

$2,678,751

Up $126,180 (+4.9%) from 2019

Net Income

Up

$594,689

Up $108,989 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2020

Assets$30,844,291
Liabilities$0
Net Assets$30,844,291
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,273,440
Expenses$2,678,751
Net Income$594,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay61st 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
767 FIFTH AVENUE 17TH FL, NEW YORK, NY 10153

Signing Officer

Name
Daniel Schwartz
Title
president
Phone
2123001300
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Robert Tavis
Phone
2128858000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GABRIELLA MAJOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O Four Corners Holdings Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O Four Corners Holdings Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O Four Corners Holdings Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0767 FIFTH AVENUE 17TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1767 FIFTH AVENUE 17TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2767 FIFTH AVENUE 17TH FLOOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02880829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02921302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02161253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0919246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02589055
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02444537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.086312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.063502
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.125413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.103256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.107829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt040473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt033376923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034034598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029125932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020644208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021450777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt022670405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02478732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.431561
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02478732
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02478732
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02478732
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUR CORNERS HOLDINGS INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123001300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL SCHWARTZ DEBORAH SCHWARTZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,844,291
Liabilities
$0
Net assets
$30,844,291
Revenue
$3,273,440
Expenses
$2,678,751
Net income
$594,689
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