Civic Intelligence

Dp & K Foundation

990PF • Fiscal year 2023 • EIN 20-6779924

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profile
121 South Orange Avenue 1500Orlando, FL 32801

(407) 399-5641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-180%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,842

Down $8,462 (-6.0%) from 2022

Net Assets

Down

$131,842

Down $8,462 (-6.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$4,689

Down $85 (-1.8%) from 2022

Expenses

Down

$13,151

Down $1,755 (-12%) from 2022

Net Income

Up

-$8,462

Up $1,670 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $188,146Liabilities 2011: $02011Assets 2012: $168,117Liabilities 2012: $02012Assets 2013: $161,132Liabilities 2013: $02013Assets 2014: $211,310Liabilities 2014: $02014Assets 2015: $201,956Liabilities 2015: $02015Assets 2019: $164,293Liabilities 2019: $02019Assets 2020: $157,973Liabilities 2020: $0Net Assets 2020: $157,9732020Assets 2021: $150,436Liabilities 2021: $0Net Assets 2021: $150,4362021Assets 2022: $140,304Liabilities 2022: $0Net Assets 2022: $140,3042022Assets 2023: $131,842Liabilities 2023: $0Net Assets 2023: $131,8422023Assets 2024: $128,380Liabilities 2024: $0Net Assets 2024: $128,3802024

Highlighted filing

2023

Assets$131,842
Liabilities$0
Net Assets$131,842
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $5,483Expenses 2011: $12,657Net Income 2011: -$7,1742011Revenue 2012: -$6,593Expenses 2012: $13,436Net Income 2012: -$20,0292012Revenue 2013: $3,983Expenses 2013: $10,968Net Income 2013: -$6,9852013Revenue 2014: $63,003Expenses 2014: $12,825Net Income 2014: $50,1782014Revenue 2015: $4,721Expenses 2015: $14,075Net Income 2015: -$9,3542015Revenue 2019: $5,974Expenses 2019: $10,818Net Income 2019: -$4,8442019Revenue 2020: $5,590Expenses 2020: $11,910Net Income 2020: -$6,3202020Revenue 2021: $4,396Expenses 2021: $11,933Net Income 2021: -$7,5372021Revenue 2022: $4,774Expenses 2022: $14,906Net Income 2022: -$10,1322022Revenue 2023: $4,689Expenses 2023: $13,151Net Income 2023: -$8,4622023Revenue 2024: $9,171Expenses 2024: $12,633Net Income 2024: -$3,4622024

Highlighted filing

2023

Revenue$4,689
Expenses$13,151
Net Income-$8,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A CLARKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dp & K Foundation
EIN
20-6779924
Phone
4073995641
Address
121 SOUTH ORANGE AVENUE 1500, ORLANDO, FL 32801

Signing Officer

Name
Deborah a Clark
Title
Trustee
Phone
4073995641
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Dinsmore & Shohl Llp
Address
611 THIRD AVENUE, HUNTINGTON, WV 25701
Preparer
M Edward Cunningham Ii
Phone
3045296181
Raw XML Appendix261 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310263070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINSMORE & SHOHL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045296181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M EDWARD CUNNINGHAM II
ReturnHeader/ReturnTs02024-03-29T06:32:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,842
Liabilities
$0
Net assets
$131,842
Revenue
$4,689
Expenses
$13,151
Net income
-$8,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$0.06$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$0.05$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$0.63$0.13$0.50
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.04$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.07$0.13$0.20
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.05$0.13$0.07