Civic Intelligence

DDLMM Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-5431856

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
10 Via La CumbreLafayette, CA 94549

(925) 922-3307

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$302,557

Up $150,911 (+100%) from 2020

Net Assets

$302,557

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$155,046

Up $3,246 (+2.1%) from 2020

Expenses

Up

$4,135

Up $2,160 (+109%) from 2020

Net Income

Up

$150,911

Up $1,086 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,819Liabilities 2011: $02011Assets 2012: $736Liabilities 2012: $02012Assets 2013: $71Liabilities 2013: $02013Assets 2015: $1,685Liabilities 2015: $02015Assets 2019: $1,796Liabilities 2019: $02019Assets 2020: $151,646Liabilities 2020: $12020Assets 2021: $302,557Liabilities 2021: $0Net Assets 2021: $302,5572021Assets 2022: $263,607Liabilities 2022: $0Net Assets 2022: $263,6072022Assets 2023: $299,824Liabilities 2023: $299,8242023Assets 2024: $384,695Liabilities 2024: $0Net Assets 2024: $384,6952024

Highlighted filing

2021

Assets$302,557
Liabilities$0
Net Assets$302,557
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $1,254Net Income 2011: -$1,2542011Revenue 2012: $283Expenses 2012: $1,367Net Income 2012: -$1,0842012Revenue 2013: $500Expenses 2013: $1,165Net Income 2013: -$6652013Revenue 2015: $500Expenses 2015: $621Net Income 2015: -$1212015Revenue 2019: $1,093Expenses 2019: $1,000Net Income 2019: $932019Revenue 2020: $151,800Expenses 2020: $1,975Net Income 2020: $149,8252020Revenue 2021: $155,046Expenses 2021: $4,135Net Income 2021: $150,9112021Revenue 2022: $7,748Expenses 2022: $5,821Net Income 2022: $1,9272022Revenue 2023: $587Expenses 2023: $18,301Net Income 2023: -$17,7142023Revenue 2024: $57,593Expenses 2024: $10,966Net Income 2024: $46,6272024

Highlighted filing

2021

Revenue$155,046
Expenses$4,135
Net Income$150,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Violet M deBorja4 Hours-$0--
Reydante deBorja Sr10 Hours-$0--
Carolyn Stern2 Hours-$0--
Danilo Alivia2 Hours-$0--
Lina Jimenez2 Hours-$0--
Edgar Yap Sr2 Hours-$0--
Aurea Yap2 Hours-$0--
Filing and Contact Details

Filer

Filer Name
DDLMM Foundation Inc
EIN
20-5431856
Phone
9259223307
Address
10 Via La Cumbre, Lafayette, CA 94549

Signing Officer

Name
Reydante M De Borja Sr
Title
Director/Board President
Phone
9259223307
Signed
2022-05-05

Preparer

Firm
Tax Shop
Address
7655 Winnetka Ave Unit 2495, Winnetka, CA 91396
Preparer
Cel Mercado
Phone
8008291513
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Carolyn Stern
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1of DDLMM Foundation, Inc. at Citibank and AXO's definitely augments the funds
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2of the Foundation for Cancer Research and charitable activities. The
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Foundation does not have fund-raising program or other investments.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0St Jude Children's Research Hospital 301 St Jude Place Memphis, TN 34105 For cancer research & care of needy children &their parents since 2/4/1962
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Covenant House 461 Eight Ave New York, NY 10001 For care of young homeless children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Boys Town 14100 Crawford St, Boys Town, NE 68010 For care of young homeless children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Christ The King & St Stephen 199 Brandon Road Pleasant Hill, CA 94523 Spiritual ministries for more than 2000 parishioners w/ needy children
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0250
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Reydante M DeBorja Sr Violet M DeBo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For Cancer Research & care of needy children & their parents since 2/4/1962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1For Care of YoungHomeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For care of younghomeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Spiritual ministries for morethan 2000 parishionerswith needy children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Spiritual care of of cancer patients
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Spiritual & material careof the sick, elderly & needy children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Cancer support &educational seminars& information
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Spiritual ministries for the sick and all in Canadaand beyond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Care & supportfor needy children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Donation & care for the youngsick, aging, poor like Mother Teresa of Calcutta, India
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10For support & carefor 3 million+ children&families of the world
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Covenant House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Boys Town
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Christ The King& St Stephen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Christ the King Roman Catholic Parish St Peregrine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Joyce Meyer Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Cancer Support Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Loretto Abbey of Pickering Ontario
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Shriners Hospital for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Sisters of Charity of Our Lady Mother of the Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Salesian Missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt01-186 Spadina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0M5T 382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0TORONTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Exempt/Non-Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Exempt/Non-Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Exempt/Non-Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Exempt/Non-Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Exempt/Non-Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Exempt/Non-Profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Exempt/non-profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Exempt/Non-profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Exempt/non-profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9Exempt/Non-profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Exempt/non-profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1461 Eight Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214100 Crawford Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3199 Brandon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41551 E Dana Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63276 McNut Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72900 Rocky Point Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt854 West Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92 Lefever Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BoysTown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Pleasant Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Mesa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Fenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Walnut Creek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Baltic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9New Rochelle
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394523
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd806330
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03335
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0215
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,557
Liabilities
$0
Net assets
$302,557
Revenue
$155,046
Expenses
$4,135
Net income
$150,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.58$0.11$0.47
2023Summary only. Only limited summary data is available for this year.$3.00$3.00$0.01$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.55$0.04$1.51
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.02$1.50
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01