Civic Intelligence

Drug Delivery Foundation

990PF • Fiscal year 2017 • EIN 38-3524145

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
540 Avis Drive Ste AAnn Arbor, MI 48108

(248) 643-4545

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-179%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

13278%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$244,703

Down $22,284 (-8.3%) from 2016

Net Assets

Down

$233,825

Down $32,305 (-12%) from 2016

Liabilities

Up

$10,878

Up $10,021 (+1169%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$18,060

Up $17,925 (+13278%) from 2016

Expenses

Down

$50,365

Down $77,461 (-61%) from 2016

Net Income

Up

-$32,305

Up $95,386 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $22,144Liabilities 2011: $149,526Net Assets 2011: -$127,3822011Assets 2012: $476Liabilities 2012: $155,514Net Assets 2012: -$155,0382012Assets 2013: $172Liabilities 2013: $0Net Assets 2013: $1722013Assets 2014: $399,870Liabilities 2014: $1,500Net Assets 2014: $398,3702014Assets 2015: $414,884Liabilities 2015: $21,0632015Assets 2016: $266,987Liabilities 2016: $857Net Assets 2016: $266,1302016Assets 2017: $244,703Liabilities 2017: $10,878Net Assets 2017: $233,8252017Assets 2018: $212,085Liabilities 2018: $8,200Net Assets 2018: $203,8852018

Highlighted filing

2017

Assets$244,703
Liabilities$10,878
Net Assets$233,825
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $20,826Net Income 2011: -$20,8262011Revenue 2012: $41,600Expenses 2012: $69,256Net Income 2012: -$27,6562012Revenue 2013: $158,954Expenses 2013: $3,744Net Income 2013: $155,2102013Revenue 2014: $40,000Expenses 2014: $1,802Net Income 2014: $38,1982014Revenue 2015: $200,135Expenses 2015: $204,684Net Income 2015: -$4,5492015Revenue 2016: $135Expenses 2016: $127,826Net Income 2016: -$127,6912016Revenue 2017: $18,060Expenses 2017: $50,365Net Income 2017: -$32,3052017Revenue 2018: $85,257Expenses 2018: $115,197Net Income 2018: -$29,9402018

Highlighted filing

2017

Revenue$18,060
Expenses$50,365
Net Income-$32,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON AMIDONPresident-$0--
SHINJI YAMASHITAVice Preside-$0--
PETER LANGGUTHDirector-$0--
HANS LENNERNASDirector-$0--
JAMES POLLIDirector-$0--
MARIA DEL VAL BERMEJO SANZDirector-$0--
JACK COOKDirector-$0--
KYUNG-DALL LEEDirector-$0--
IKUMI TAMAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Drug Delivery Foundation
EIN
38-3524145
Address
540 AVIS DRIVE STE A, ANN ARBOR, MI 48108

Signing Officer

Name
Gordon Amidon
Title
President
Phone
7346634233
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Ellis Stanley & Co Pc
Address
2155 BUTTERFIELD DR STE 305A, TROY, MI 48084-3450
Preparer
Jeffrey B Ellis CPA
Phone
2486434545
Raw XML Appendix348 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0279972
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0175
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON AMIDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346634233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG DELIVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0383524145
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ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.216.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382337970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS ELLIS STANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 BUTTERFIELD DR STE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843450
ReturnHeader/PreparerPersonGrp/PhoneNum02486434545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B ELLIS CPA
ReturnHeader/ReturnTs02018-05-15T09:46:17-04:00
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
$244,703
Liabilities
$10,878
Net assets
$233,825
Revenue
$18,060
Expenses
$50,365
Net income
-$32,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.08$2.04$0.85$1.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.18$0.50$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.00$1.28$1.28
2015Summary only. Only limited summary data is available for this year.$4.15$0.21$2.00$2.05$0.05
2014Summary only. Only limited summary data is available for this year.$4.00$0.02$3.98$0.40$0.02$0.38
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.59$0.04$1.55
2012Summary only. Only limited summary data is available for this year.$0.00$1.56$1.55$0.42$0.69$0.28
2011Summary only. Only limited summary data is available for this year.$0.22$1.50$1.27$0.00$0.21$0.21