Civic Intelligence

Da Vinci Foundation Inc.

990PF • Fiscal year 2019 • EIN 46-0445638

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile

View Organization Page

PO Box 3468Rapid City, SD 57709

(605) 399-0239

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$157,257

Down $104,087 (-40%) from 2018

Net Assets

Down

$157,257

Down $104,087 (-40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$65,092

Down $35,385 (-35%) from 2018

Expenses

Down

$169,179

Down $5,729 (-3.3%) from 2018

Net Income

Down

-$104,087

Down $29,656 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $41,003Liabilities 2010: $0Net Assets 2010: $41,0032010Assets 2011: $34,206Liabilities 2011: $12011Assets 2012: $31,204Liabilities 2012: $0Net Assets 2012: $31,2042012Assets 2013: $100,178Liabilities 2013: $0Net Assets 2013: $100,1782013Assets 2014: $165,549Liabilities 2014: $0Net Assets 2014: $165,5492014Assets 2015: $251,395Liabilities 2015: $0Net Assets 2015: $251,3952015Assets 2016: $361,005Liabilities 2016: $0Net Assets 2016: $361,0052016Assets 2017: $335,775Liabilities 2017: $0Net Assets 2017: $335,7752017Assets 2018: $261,344Liabilities 2018: $0Net Assets 2018: $261,3442018Assets 2019: $157,257Liabilities 2019: $0Net Assets 2019: $157,2572019Assets 2020: $399,891Liabilities 2020: $71Net Assets 2020: $399,8202020Assets 2021: $631,528Liabilities 2021: $0Net Assets 2021: $631,5282021Assets 2022: $468,980Liabilities 2022: $0Net Assets 2022: $468,9802022Assets 2023: $411,171Liabilities 2023: $0Net Assets 2023: $411,1712023Assets 2024: $831,368Liabilities 2024: $0Net Assets 2024: $831,3682024

Highlighted filing

2019

Assets$157,257
Liabilities$0
Net Assets$157,257
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $17,0532010Revenue 2011: $11,712Expenses 2011: $18,509Net Income 2011: -$6,7972011Expenses 2012: $19,2652012Revenue 2013: $75,262Expenses 2013: $6,288Net Income 2013: $68,9742013Revenue 2014: $114,848Expenses 2014: $49,477Net Income 2014: $65,3712014Revenue 2015: $120,064Expenses 2015: $34,218Net Income 2015: $85,8462015Revenue 2016: $154,583Expenses 2016: $44,973Net Income 2016: $109,6102016Revenue 2017: $61,101Expenses 2017: $86,331Net Income 2017: -$25,2302017Revenue 2018: $100,477Expenses 2018: $174,908Net Income 2018: -$74,4312018Revenue 2019: $65,092Expenses 2019: $169,179Net Income 2019: -$104,0872019Revenue 2020: $380,764Expenses 2020: $138,201Net Income 2020: $242,5632020Revenue 2021: $286,132Expenses 2021: $54,424Net Income 2021: $231,7082021Revenue 2022: $1,494Expenses 2022: $164,042Net Income 2022: -$162,5482022Revenue 2023: $87,251Expenses 2023: $145,060Net Income 2023: -$57,8092023Revenue 2024: $512,318Expenses 2024: $92,121Net Income 2024: $420,1972024

Highlighted filing

2019

Revenue$65,092
Expenses$169,179
Net Income-$104,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC E BODDICKER MD MSPres/Med DirectorPT$0--
SHEILA O'DAY BODDICKER MAExecutivePT$0--
ELIZABETH M BODDICKER LESTER MDDirector-$0--
DANIEL J BODDICKER BAMFADirector-$0--
Filing and Contact Details

Filer

Filer Name
Da Vinci Foundation Inc
EIN
46-0445638
Phone
6053990239
Address
PO BOX 3468, RAPID CITY, SD 57709

Signing Officer

Name
Marc E Boddicker Md Ms
Title
Pres/med Director
Phone
6053990239
Signed
2020-11-12

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Kevin Sickels CPA
Phone
6053425630
Raw XML Appendix309 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06053990239
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAW ENFORCEMENT SUPPORT, EQUIPMENT, AND SEMINARS, CORONER'S OFFICE SUPPORT AND EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MEDICAL EDUCATION OF PHYSICIANS/FELLOWS/RESIDENTS/MEDICAL AND PHYSICIAN ASSISTANT STUDENTS; INTERNATIONAL MEDICAL RELIEF PROGRAM; INTERNATIONAL MEDICAL EDUCATION PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0AVIATION SAFETY/EDUCATION PROGRAM/EMERGENCY MANEUVERS/ FLIGHT TRAINING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013320
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022970
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt040447
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt075137
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075137
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075137
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARC SHEILA BODDICKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3468
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RAPID CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057709
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0221278
LandEtcSchedule2/LandEtcGrp/BookValueAmt0142857
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0364135
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0142857
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AVIATION PROGRAM SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAW ENFORCEMENT PROGRAM SUPPO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES , LICENSE & PROF REGIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEDICAL PROGRAM SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK & SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039999
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt321614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC E BODDICKER MD MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/MED DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053990239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA VINCI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0460445638
ReturnHeader/Filer/PhoneNum06053990239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3468
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF83B611134DFA6C18A86FC4526081C409E91AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9AA121738291CE3BF2A609D9A6975C75990352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.102.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SICKELS CPA
ReturnHeader/ReturnTs02020-11-12T09:43:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,257
Liabilities
$0
Net assets
$157,257
Revenue
$65,092
Expenses
$169,179
Net income
-$104,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$5.12$0.92$4.20
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.87$1.45$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.01$1.64$1.63
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.86$0.54$2.32
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.81$1.38$2.43
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.65$1.69$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.00$1.75$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.61$0.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.55$0.45$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.20$0.34$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.15$0.49$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.75$0.06$0.69
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.19
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.19$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17