Civic Intelligence

DDM Foundation

990PF • Fiscal year 2019 • EIN 27-1180664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-392%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,036,222

Down $406,179 (-9.1%) from 2018

Net Assets

Down

$4,036,222

Down $406,179 (-9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$188,403

Down $994,452 (-84%) from 2018

Expenses

Up

$926,535

Up $374,637 (+68%) from 2018

Net Income

Down

-$738,132

Down $1,369,089 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$4,036,222
Liabilities$0
Net Assets$4,036,222
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$188,403
Expenses$926,535
Net Income-$738,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
W Trent Harkrader CPA
Address
118 BROADWAY SUITE 608, SAN ANTONIO, TX 78205-1999
Preparer
W Trent Harkrader CPA
Phone
2102990822
Raw XML Appendix355 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/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS WERE MADE TO UNIVERSITY OF REDLANDS IN CALIFORNIA TO SUPPORT COLLEGE EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONTRIBUTIONS WERE MADE TO GIRLS ON THE RUN FOR CURRICULUM RELATED TO RUNNING ACTIVITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANIMAL NO-KILL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PREVENT FAMILY VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INSPIRE GIRLS RUNNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST ASYLUM SEEKERS, REFUGEES IMMIGRANTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT ANIMAL SPAY NEUTER PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST WESTSIDE COMMUNITIES AND FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT SOCIAL SERVICE AGENCY DEALING WITH ROOT CAUSES OF POVERTY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SPAY-NEUTER ASSISTANCE PROGRAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOUSE OF NEIGHBORLY SERVICE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0206529
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0206529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0337711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0439512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0380081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0149219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0172651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0172651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01990015
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0683492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0337711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0439512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0380081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0149219
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0890021
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0683492
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02162666
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01479174
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt00
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030419
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0331953
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS/LOSSES-INVESTMENTS
TaxesSchedule/TaxesDetail/Amt06095
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON IVESTMENT INCOME
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY S MIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId079BDBF52C034AEC1922EAAC0CAFFEB7A6641ED01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECCDD296170B7A893B5E079967C129D0FB69E551
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.154.2.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:39:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W TRENT HARKRADER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 BROADWAY SUITE 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782051999
ReturnHeader/PreparerPersonGrp/PhoneNum02102990822
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRENT HARKRADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:41:48-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,222
Liabilities
$0
Net assets
$4,036,222
Revenue
$188,403
Expenses
$926,535
Net income
-$738,132
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
2019Detailed filing. Detailed filing data is available for this year.$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