Civic Intelligence

DDM Foundation

990PF • Fiscal year 2017 • EIN 27-1180664

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,124,212

Up $749,063 (+22%) from 2016

Net Assets

Up

$4,124,212

Up $749,063 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$1,206,289

Up $153,495 (+15%) from 2016

Expenses

Up

$647,885

Up $100,499 (+18%) from 2016

Net Income

Up

$558,404

Up $52,996 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$4,124,212
Liabilities$0
Net Assets$4,124,212
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,206,289
Expenses$647,885
Net Income$558,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay70th percentile

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
Manager
Signed
2018-11-14
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 Appendix336 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0558404
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0190659
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04124212
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0184013
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0184013
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0184013
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0184672
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0659
IRS990PF/DistributableAmountGrp/TotalTaxAmt0659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03375149
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04124212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03375149
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0184672
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.127134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.126599
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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
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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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 CHRISTIAN ASSISTANCE MINISTRY TO SUPPORT ASSISTANCE TO NEEDY PEOPLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSISTANCE TO NEEDY PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FAMILY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HIGH SCHOOL EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FAMILY SUPPORT
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0149219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0172651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0144496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01285959
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0439512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0380081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0149219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0144496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0623525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0439512
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0846447
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024360
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0190659
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0271180664
ReturnHeader/Filer/PhoneNum02108290788
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.239.175.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:41:18
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRENT HARKRADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:34:01-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124,212
Liabilities
$0
Net assets
$4,124,212
Revenue
$1,206,289
Expenses
$647,885
Net income
$558,404
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

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