Civic Intelligence

DDM Foundation

990PF • Fiscal year 2016 • EIN 27-1180664

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
136 Grandview PlaceSan Antonio, TX 78209

(210) 829-0788

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,375,149

Up $605,678 (+22%) from 2015

Net Assets

Up

$3,375,149

Up $605,678 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$1,052,794

Up $471,121 (+81%) from 2015

Expenses

Up

$547,386

Up $247,853 (+83%) from 2015

Net Income

Up

$505,408

Up $223,268 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,375,149
Liabilities$0
Net Assets$3,375,149
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$1,052,794
Expenses$547,386
Net Income$505,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY S MIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ddm Foundation
EIN
27-1180664
Phone
2108290788
Address
136 GRANDVIEW PLACE, SAN ANTONIO, TX 78209

Signing Officer

Name
Darcy S Mix
Title
Director Manager
Phone
2108290788
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
W Trent Harkrader CPA
Address
118 BROADWAY SUITE 626, SAN ANTONIO, TX 78205-2058
Preparer
W Trent Harkrader CPA
Phone
2102990822
Raw XML Appendix329 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/GainLossSaleOtherAssetGrp/AcquiredDt02015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLIC TRADED SECURITIES-INVESTACORP-LT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PUBLIC TRADED SECURITIES-INVESTACORP-ST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt08420
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15576
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt08420
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15576
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g3 and
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election 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/InvestmentsOtherGrp/BookValueAmt03375149
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTACORP INVESTMENT ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03375149
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt038553
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt013996
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt052549
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052549
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013996
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0531000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0531000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000245
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt038553
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt038553
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0505408
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013996
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013996
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0531000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0547386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01052794
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLIC TRADED SECURITIES-INVESTACORP-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLIC TRADED SECURITIES-INVESTACORP-ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013996
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt05576
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0505408
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0100270
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03375149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02769471
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03375149
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0150919
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0150919
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0150919
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0151311
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0392
IRS990PF/DistributableAmountGrp/TotalTaxAmt0392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01500
IRS990PF/FMVAssetsEOYAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02769471
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02769471
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02769471
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02769471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03375149
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02769471
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03375149
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03072310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03072310
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0151311
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03026225
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03072310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARCY S MIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0136 GRANDVIEW PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078209
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0349378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0349770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0281500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0282748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0236635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.115450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.105411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.127134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.126599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.021456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.196652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03026225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02670488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02224021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01869176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01835345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01017026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0531000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.577252
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0530608
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0531000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0392
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0531000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DIVIDEND INCOME IS USED TO ACCUMULATE INVESTMENT FUNDS FOR CHARITABLE PURPOSES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CAPITAL GAIN INCOME IS USED TO ACCUMULATE INVESTMENT FUNDS FOR CHARITABLE PURPOSES
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/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/IndividualWithBooksNm0DARCY S MIX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0136 GRANDVIEW PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108290788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS WERE MADE TO THE SAN ANTONIO AREA FOUNDATION FOR THE ANIMAL NO KILL FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTIONS WERE MADE TO GIRLS ON THE RUN FOR CURRICULUM RELATED TO RUNNING ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS WERE MADE TO SAN ANTONIO PETS ALIVE TO IMPACT THE SURVIVABILITY OF DOGS AND CATS HOUSED IN THE CITY SHELTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0A CONTRIBUTION WAS MADE TO UNIVERSITY PRESBYTERIAN CHURCH TO SUPPORT THE RELIGIOUS MISSION OF THE CHURCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0236000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt080000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt065000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0130000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DARCY S MIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0236000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt380000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANIMAL NO-KILL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT RELIGIOUS MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT PETS LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3INSPIRE GIRLS RUNNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAN ANTONIO AREA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAN ANTONIO PETS ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GIRLS ON THE RUN OF BEXAR COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF STRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ALAMO HEIGHTS PTSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0303 EAST PEARLSUITE 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 BUSHNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2210 TULETA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3231 E RHAPSODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4202 HILLVIEW DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56900 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANTO NIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0531000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0150919
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0150919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0172651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0144496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0115376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0115376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0846447
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0380081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0149219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0172651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0144496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0531000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0380081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0961823
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0581742
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DARCY S MIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0136 GRANDVIEW PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013374
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0100270
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS-INVESTMENTS
TaxesSchedule/TaxesDetail/Amt01267
TaxesSchedule/TaxesDetail/Amt11500
TaxesSchedule/TaxesDetail/Amt2245
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON IVESTMENT INCOME-2015
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON IVESTMENT INCOME-2016
TaxesSchedule/TaxesDetail/CategoryTxt2TAX ON IVESTMENT INCOME-2014
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY S MIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108290788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DDMF
ReturnHeader/Filer/EIN0271180664
ReturnHeader/Filer/PhoneNum02108290788
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 GRANDVIEW PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E49B88677407C63ECE9E259EA619C86252015B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FB416D8DFC467FDFB4824EA55D1831972B5FC36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.40.231
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W TRENT HARKRADER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 BROADWAY SUITE 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782052058
ReturnHeader/PreparerPersonGrp/PhoneNum02102990822
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRENT HARKRADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:06:27-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,149
Liabilities
$0
Net assets
$3,375,149
Revenue
$1,052,794
Expenses
$547,386
Net income
$505,408
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
2016Detailed filing. Detailed filing data is available for this year.$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