Civic Intelligence

DDM Foundation

990PF • Fiscal year 2012 • EIN 27-1180664

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,932,342

Up $138,096 (+7.7%) from 2011

Net Assets

Up

$1,932,342

Up $138,096 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,210

Down $159,814 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$1,932,342
Liabilities$0
Net Assets$1,932,342
Open 2012 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

2012

Revenue-
Expenses$55,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALAMO HEIGHTS SCHOOL FOUNDATIONEDUCATION-SAN ANTONIO, TX, US$15,000
Paid GrantSOUTHWEST SCHOOL OF ARTART EDUCATION-SAN ANTONIO, TX, US$10,000
Paid GrantGIRLS ON THE RUNYOUTH DEVELOPMENT-SAN ANTONIO, TX, US$6,000
Paid GrantFRIENDS OF STRINGS OF ALAMO HEIGHTSMUSIC SUPPORT-SAN ANTONIO, TX, US$5,000
Paid GrantFOUNDATION FOR LAITY RENEWALCAMP SCHOLARSHIP FUND-KERRVILLE, TX, US$1,580
Paid GrantIMPACT SAN ANTONIOWOMENS PHILANTHROPY-SAN ANTONIO, TX, US$1,000
Paid GrantARTPACEARTIST IN RESIDENCE-SAN ANTONIO, TX, US$700
Paid GrantTHRIVE WELLCANCER RESEARCH-SAN ANTONIO, TX, US$100
Filing and Contact Details

Filer

EIN
27-1180664
Raw XML Appendix315 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice04355
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice15285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLIC TRADED SECURITIES-INVESTACORP-ST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1PUBLIC TRADED SECURITIES-INVESTACORP-LT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet04355
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15285
GeneralExplanationAttachment/GeneralExplanation/Explanation0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01932342
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTACORP INVESTMENT ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01932342
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome052735
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome09640
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome062375
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA062375
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09640
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss022524
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm052735
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss052735
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses029689
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09640
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09640
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome046545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm015284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015284
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0546
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps039380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss055210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome062375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses084899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015830
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015830
IRS990PF/BalanceSheets/InvestmentsOtherBOY01794246
IRS990PF/BalanceSheets/InvestmentsOtherEOY01932342
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01932342
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01794246
IRS990PF/BalanceSheets/RetainedEarningsEOY01932342
IRS990PF/BalanceSheets/TotalAssetsBOY01794246
IRS990PF/BalanceSheets/TotalAssetsEOY01932342
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01932342
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01794246
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01932342
IRS990PF/BalanceSheets/TotalNetAssetsBOY01794246
IRS990PF/BalanceSheets/TotalNetAssetsEOY01932342
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09640
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLIC TRADED SECURITIES-INVESTACORP-ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLIC TRADED SECURITIES-INVESTACORP-LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04355
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04355
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04355
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss04355
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses029689
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0108407
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01932342
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01794246
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01932342
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted090836
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj090836
IRS990PF/DistributableAmount/DistributableAmountBeforeDed090836
IRS990PF/DistributableAmount/MinimumInvestmentReturn091767
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0931
IRS990PF/DistributableAmount/TotalTax0931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0931
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01932342
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01863294
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01863294
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027949
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn091767
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01835345
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01863294
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/ZIPCode078212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178212
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0288264
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0287799
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.156809
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.196652
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.116966
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01835345
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101017026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20256485
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions039380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10200000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.313618
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039380
IRS990PF/QualifyingDistributions/ExpensesAndContributions039380
IRS990PF/QualifyingDistributions/QualifyingDistributions039380
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DIVIDEND INCOME IS USED TO ACCUMULATE INVESTMENT FUNDS FOR CHARITABLE PURPOSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CAPITAL GAIN INCOME IS USED TO ACCUMULATE INVESTMENT FUNDS FOR CHARITABLE PURPOSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DARCY S MIX
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02108290788
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10115 E ELSMERE PL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0782122346
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/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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/Description10CONTRIBUTIONS WERE MADE TO THE ALAMO HEIGHTS SCHOOL FOUNDATION FOR SCHOOL OPERATING EXPENSES
IRS990PF/SummaryOfDirectCharitableActy/Description20CONTRIBUTIONS WERE MADE TO SOUTHWEST SCHOOL OF ART FOR EDUCATION OPERATING EXPENSES
IRS990PF/SummaryOfDirectCharitableActy/Description30CONTRIBUTIONS WERE MADE TO GIRLS ON THE RUN TO DEVELOP PROGRAMS TO INSPIRE SELF-RESPECT AND EHALTHY LIFESTYLES
IRS990PF/SummaryOfDirectCharitableActy/Description40A CONTRIBUTION WAS MADE TO FRIENDS OF STRINGS TO ASSIST IN DEVELOPING CLASSIC MUSIC YOUNG TALENT
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses306000
IRS990PF/SummaryOfDirectCharitableActy/Expenses405000
IRS990PF/SupplementaryInformation/ContributingManager0DARCY S MIX
IRS990PF/SupplementaryInformation/ContributingManager1DARRYL W MIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ART EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MUSIC SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ARTIST IN RESIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5WOMENS PHILANTHROPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CAMP SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALAMO HEIGHTS SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SOUTHWEST SCHOOL OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GIRLS ON THE RUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FRIENDS OF STRINGS OF ALAMO HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ARTPACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15IMPACT SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOUNDATION FOR LAITY RENEWAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THRIVE WELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107101 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11300 AUGUSTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123427 ANTIGUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13202 HILLVIEW DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14445 NORTH MAIN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine157970 FREDERICKSBURG RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16719 EAST GARRETT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 29331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KERRVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278259
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778229
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039380
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/AppliedToCurrentYear039380
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted090836
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10149522
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017310
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus051456
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY051456
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0115376
IRS990PF/UndistributedIncome/ExcessFromYear10115376
IRS990PF/UndistributedIncome/QualifyingDistributions039380
IRS990PF/UndistributedIncome/TotalCorpus0115376
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0166832
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions011262
IRS990ScheduleB/ContributorInfo/AggregateContributions111262
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/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015284
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015284
OtherIncreasesSchedule/OtherIncreases/Amount0108407
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS-INVESTMENTS
TaxesSchedule/Taxes/Amount0546
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/NetInvestmentIncome0546
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0DARCY S MIX
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W TRENT HARKRADER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 BROADWAY ST SUITE 626
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T04:42:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,342
Liabilities
$0
Net assets
$1,932,342
Revenue
-
Expenses
$55,210
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