Civic Intelligence

DDM Foundation

990PF • Fiscal year 2011 • EIN 27-1180664

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
108 E Mistletoe Ave78212-3407
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,794,246

No earlier filing loaded for comparison.

Net Assets

$1,794,246

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$215,024

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $1,794,246Liabilities 2011: $0Net Assets 2011: $1,794,2462011Assets 2012: $1,932,342Liabilities 2012: $0Net Assets 2012: $1,932,3422012Assets 2013: $1,862,939Liabilities 2013: $0Net Assets 2013: $1,862,9392013Assets 2014: $2,652,838Liabilities 2014: $0Net Assets 2014: $2,652,8382014Assets 2015: $2,769,471Liabilities 2015: $0Net Assets 2015: $2,769,4712015Assets 2016: $3,375,149Liabilities 2016: $0Net Assets 2016: $3,375,1492016Assets 2017: $4,124,212Liabilities 2017: $0Net Assets 2017: $4,124,2122017Assets 2018: $4,442,401Liabilities 2018: $0Net Assets 2018: $4,442,4012018Assets 2019: $4,036,222Liabilities 2019: $0Net Assets 2019: $4,036,2222019Assets 2020: $4,439,946Liabilities 2020: $0Net Assets 2020: $4,439,9462020Assets 2021: $4,740,551Liabilities 2021: $0Net Assets 2021: $4,740,5512021Assets 2022: $6,966,408Liabilities 2022: $0Net Assets 2022: $6,966,4082022Assets 2023: $8,727,367Liabilities 2023: $0Net Assets 2023: $8,727,3672023Assets 2024: $10,368,899Liabilities 2024: $0Net Assets 2024: $10,368,8992024

Highlighted filing

2011

Assets$1,794,246
Liabilities$0
Net Assets$1,794,246
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $215,0242011Expenses 2012: $55,2102012Revenue 2013: $100,329Expenses 2013: $254,372Net Income 2013: -$154,0432013Revenue 2014: $1,098,312Expenses 2014: $300,614Net Income 2014: $797,6982014Revenue 2015: $581,673Expenses 2015: $299,533Net Income 2015: $282,1402015Revenue 2016: $1,052,794Expenses 2016: $547,386Net Income 2016: $505,4082016Revenue 2017: $1,206,289Expenses 2017: $647,885Net Income 2017: $558,4042017Revenue 2018: $1,182,855Expenses 2018: $551,898Net Income 2018: $630,9572018Revenue 2019: $188,403Expenses 2019: $926,535Net Income 2019: -$738,1322019Revenue 2020: $1,171,283Expenses 2020: $913,188Net Income 2020: $258,0952020Revenue 2021: $1,255,931Expenses 2021: $1,090,805Net Income 2021: $165,1262021Revenue 2022: $4,140,299Expenses 2022: $1,189,428Net Income 2022: $2,950,8712022Revenue 2023: $2,191,315Expenses 2023: $1,536,410Net Income 2023: $654,9052023Revenue 2024: $4,344,020Expenses 2024: $1,514,843Net Income 2024: $2,829,1772024

Highlighted filing

2011

Revenue-
Expenses$215,024
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY S MIXDirector-$0--
DARRYL W MIXDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAN ANTONIO AREA FOUNDATIONANIMAL NO KILL FUNDPUBLIC FOUNDATSAN ANTONIO, TX, US$100,000
Paid GrantSNAP-NEUTER ASSISTANCE PROGRAMSPAY-NEUTER ANIMAL WELLNESS CLINIC-HOUSTON, TX, US$50,000
Paid GrantSPAY SASPAY NEUTER SERVICES FOR ANIMALS-SAN ANTONIO, TX, US$50,000
Filing and Contact Details

Filer

EIN
27-1180664
Raw XML Appendix294 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.

Path#Value
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01734241
InvestmentsOtherSchedule2/InvestmentsOther/BookValue160005
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTACORP INVESTMENT ACCOUNT KQV-007137
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTACORP INVESTMENT ACCOUNT KE2-057304
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01734241
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV160005
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome044858
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome044858
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA044858
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01991
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07441
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01750000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm044858
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss044858
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01579834
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome037275
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm01991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm015024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0200000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0215024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome052299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01794858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015024
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015024
IRS990PF/BalanceSheets/InvestmentsOtherBOY0270782
IRS990PF/BalanceSheets/InvestmentsOtherEOY01794246
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01794246
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0270782
IRS990PF/BalanceSheets/RetainedEarningsEOY01794246
IRS990PF/BalanceSheets/TotalAssetsBOY0270782
IRS990PF/BalanceSheets/TotalAssetsEOY01794246
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01794246
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0270782
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01794246
IRS990PF/BalanceSheets/TotalNetAssetsBOY0270782
IRS990PF/BalanceSheets/TotalNetAssetsEOY01794246
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLIC TRADED SECURITIES-INVESTACORP-ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLIC TRADED SECURITIES-INVESTACORP-LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15450
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15450
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15450
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01991
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01579834
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0-56370
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01794246
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0270782
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01794246
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted050478
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050478
IRS990PF/DistributableAmount/DistributableAmountBeforeDed050478
IRS990PF/DistributableAmount/MinimumInvestmentReturn050851
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0373
IRS990PF/DistributableAmount/TotalTax0373
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0373
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0373
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0373
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0373
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01794246
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01032514
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01032514
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015488
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn050851
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01017026
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01032514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARCY S MIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DARRYL W MIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10115 E ELSMERE PL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11115 E ELSMERE PL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0782122346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1782122346
IRS990PF/PrivateOperatingFoundations/DateOfRuling02009-10-21
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear01991
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total05475
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year103484
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear01692
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total04653
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year102961
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0200000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0230000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1030000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0200000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0230000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1030000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear033901
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total042450
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year108549
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0119330
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0118957
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.116966
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.116966
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01017026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10256485
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0373
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0200000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1030000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.116966
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0199627
IRS990PF/QualifyingDistributions/ExpensesAndContributions0200000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0373
IRS990PF/QualifyingDistributions/QualifyingDistributions0200000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DIVIDEND INCOME IS USED TO ACCUMULATE INVESTMENT FUNDS FOR CHARITABLE PURPOSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DARRYL AND DARCY MIX
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02108290788
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10108 E MISTLETOE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0782123407
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10A CONTRIBUTION WAS MADE TO THE SAN ANTONIO AREA FOUNDATION TO SUPPORT THE ANIMAL NO KILL CONSORTIUM OF PARTNERS AND THE ANIMAL NO KILL FUND.
IRS990PF/SummaryOfDirectCharitableActy/Description20A CONTRIBUTION WAS MADE TO THE SNAP-NEUTER ASSISTANCE PROGRAM FOR EXPENSES RELATED TO THE DELIVERY OF SPAY NEUTER SERVICES.
IRS990PF/SummaryOfDirectCharitableActy/Description30A CONTRIBUTION WAS MADE TO THE SPAY SA ORGANIZATION FOR EXPENSES RELATED TO THE DELIVERY OF SPAY AND NEUTER SERVICES FOR DOMESTIC ANIMALS IN SAN ANTONIO AND BEXAR COUNTY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10100000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2050000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3050000
IRS990PF/SupplementaryInformation/ContributingManager0DARCY S MIX
IRS990PF/SupplementaryInformation/ContributingManager1DARRYL W MIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANIMAL NO KILL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SPAY-NEUTER ANIMAL WELLNESS CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SPAY NEUTER SERVICES FOR ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SAN ANTONIO AREA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SNAP-NEUTER ASSISTANCE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPAY SA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10110 BROADWAY ST SUITE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 70286
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125357 W COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278237
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0200000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear050478
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050478
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017310
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0166832
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0149522
IRS990PF/UndistributedIncome/ExcessFromYear1017310
IRS990PF/UndistributedIncome/QualifyingDistributions0200000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0149522
IRS990PF/UndistributedIncome/TotalCorpus0166832
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017310
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0875000
IRS990ScheduleB/ContributorInfo/AggregateContributions1875000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10115 E ELSMERE PL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11115 E ELSMERE PL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN ANTONIO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SAN ANTONIO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0782122346
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1782122346
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DARCY S MIX
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DARRYL W MIX
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/ContributorNumber10002
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015024
OtherIncreasesSchedule/OtherIncreases/Amount0-63811
OtherIncreasesSchedule/OtherIncreases/Amount17441
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS-INVESTMENTS
OtherIncreasesSchedule/OtherIncreases/Description1REALIZED GAINS-INVESTMENTS
SubstantialContributorsSch/SubstantialContributor/PersonName0DARCY S MIX
SubstantialContributorsSch/SubstantialContributor/PersonName1DARRYL W MIX
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10115 E ELSMERE PL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11115 E ELSMERE PL
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN ANTONIO
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SAN ANTONIO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0782122346
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode1782122346
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271180664
ReturnHeader/Filer/Name/BusinessNameLine10DDM FOUNDATION
ReturnHeader/Filer/NameControl0DDMF
ReturnHeader/Filer/Phone02108290788
ReturnHeader/Filer/USAddress/AddressLine10108 E MISTLETOE AVE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782123407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DARCY MIX
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W TRENT HARKRADER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782052058
ReturnHeader/Preparer/Name0W TRENT HARKRADER CPA
ReturnHeader/Preparer/Phone02102990822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:18:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,246
Liabilities
$0
Net assets
$1,794,246
Revenue
-
Expenses
$215,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$4.34$1.51$2.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$2.19$1.54$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$4.14$1.19$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.26$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.17$0.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.19$0.93$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$1.18$0.55$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.21$0.65$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.05$0.55$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.58$0.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.10$0.30$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.25$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits