Civic Intelligence

The Dds Foundation C/O Daniel Schwartz

990PF • Fiscal year 2023 • EIN 13-4089802

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
1111 Park Avenue Apt 4BNew York, NY 10128

(212) 300-1300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

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

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$33,084,110

Down $208,622 (-0.6%) from 2022

Net Assets

Down

$33,084,110

Down $208,622 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$3,938,428

Down $99,784 (-2.5%) from 2022

Expenses

Up

$3,523,035

Up $23,361 (+0.7%) from 2022

Net Income

Down

$415,393

Down $123,145 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$33,084,110
Liabilities$0
Net Assets$33,084,110
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$3,938,428
Expenses$3,523,035
Net Income$415,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay59th 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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Curtis Young
Phone
2128858000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt045178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt051754
IRS990PF/FMVAssetsEOYAmt040317892
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt045510
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0361213
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0470101
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0470101
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0168000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0168000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016447036
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020843583
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017290566
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt032693269
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt033084110
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt033084110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032693269
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033084110
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0618002
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0618002
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041702713
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0629264
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041073449
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0625541
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02053859
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041077172
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041702713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GABRIELLA MAJOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21111 Park Avenue Apt 4B
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2New York
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210128
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02948455
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02948455
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01111 PARK AVENUE APT 4B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt427400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,084,110
Liabilities
$0
Net assets
$33,084,110
Revenue
$3,938,428
Expenses
$3,523,035
Net income
$415,393
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
2023Detailed filing. Detailed filing data is available for this year.$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