Civic Intelligence

Dkr Foundation

990PF • Fiscal year 2020 • EIN 45-5305623

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
5490 W Spruce AveFresno, CA 93722

(559) 271-0209

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-4477%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$9,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,811,036

Down $2,303,964 (-28%) from 2019

Net Assets

$5,810,804

No earlier filing loaded for comparison.

Liabilities

Up

$232

Up $232 from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$51,316

Down $78,748 (-61%) from 2019

Expenses

Up

$2,348,900

Up $2,015,644 (+605%) from 2019

Net Income

Down

-$2,297,584

Down $2,094,392 (-1031%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2012: $115,924Net Assets 2012: $115,9242012Assets 2013: $183,023Liabilities 2013: $0Net Assets 2013: $183,0232013Assets 2014: $12,136Liabilities 2014: $99Net Assets 2014: $12,0372014Assets 2015: $13,405Liabilities 2015: $0Net Assets 2015: $13,4052015Assets 2016: $3,022,881Liabilities 2016: $0Net Assets 2016: $3,022,8812016Assets 2017: $3,047,946Liabilities 2017: $34Net Assets 2017: $3,047,9122017Assets 2018: $6,160,533Liabilities 2018: $331Net Assets 2018: $6,160,2022018Assets 2019: $8,115,000Liabilities 2019: $02019Assets 2020: $5,811,036Liabilities 2020: $232Net Assets 2020: $5,810,8042020Assets 2021: $4,997,627Liabilities 2021: $756Net Assets 2021: $4,996,8712021Assets 2022: $3,786,145Liabilities 2022: $844Net Assets 2022: $3,785,3012022Assets 2023: $2,704,308Liabilities 2023: $911Net Assets 2023: $2,703,3972023Assets 2024: $2,808,930Liabilities 2024: $898Net Assets 2024: $2,808,0322024

Highlighted filing

2020

Assets$5,811,036
Liabilities$232
Net Assets$5,810,804
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $135,000Expenses 2012: $19,076Net Income 2012: $115,9242012Revenue 2013: $171,732Expenses 2013: $104,633Net Income 2013: $67,0992013Revenue 2014: $20,000Expenses 2014: $190,986Net Income 2014: -$170,9862014Revenue 2015: $30,000Expenses 2015: $28,632Net Income 2015: $1,3682015Revenue 2016: $3,024,985Expenses 2016: $15,509Net Income 2016: $3,009,4762016Revenue 2017: $3,046,007Expenses 2017: $3,020,976Net Income 2017: $25,0312017Revenue 2018: $3,142,374Expenses 2018: $30,084Net Income 2018: $3,112,2902018Revenue 2019: $130,064Expenses 2019: $333,256Net Income 2019: -$203,1922019Revenue 2020: $51,316Expenses 2020: $2,348,900Net Income 2020: -$2,297,5842020Revenue 2021: $3,311Expenses 2021: $817,504Net Income 2021: -$814,1932021Revenue 2022: $24,758Expenses 2022: $1,287,138Net Income 2022: -$1,262,3802022Revenue 2023: $130,000Expenses 2023: $1,220,329Net Income 2023: -$1,090,3292023Revenue 2024: $167,222Expenses 2024: $27,882Net Income 2024: $139,3402024

Highlighted filing

2020

Revenue$51,316
Expenses$2,348,900
Net Income-$2,297,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY HOUKExecutive Director-$9,000-$9,000
KATHRYN RIDENOURDirector-$0--
KATHY BIRDDirector-$0--
SUSIE MARTINODirector-$0--
Filing and Contact Details

Filer

Filer Name
DKR Foundation
EIN
45-5305623
Phone
5592710209
Address
5490 W Spruce Ave, Fresno, CA 93722

Signing Officer

Name
Stacey Houk
Title
Executive Director
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Raw XML Appendix303 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05490 W Spruce Ave
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0352690
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0352690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0948379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02944589
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01996210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0948379
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02348900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01996210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02944589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0948379
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015119
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015119
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SPAY AND NUETER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0917
TaxesSchedule/TaxesDetail/Amt15324
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0917
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15324
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HOUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DKR Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DKRF
ReturnHeader/Filer/EIN0455305623
ReturnHeader/Filer/PhoneNum05592710209
ReturnHeader/Filer/USAddress/AddressLine1Txt05490 W Spruce Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452184917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07543 N INGRAM AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MASTRO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T13:50:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,811,036
Liabilities
$232
Net assets
$5,810,804
Revenue
$51,316
Expenses
$2,348,900
Net income
-$2,297,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17$0.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.13$1.22$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.02$1.29$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.82$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.05$2.35$2.30
2019Summary only. Only limited summary data is available for this year.$8.12$0.00$0.13$0.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.14$0.03$3.11
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.05$3.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.02$0.02$3.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.14$0.02$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits