Civic Intelligence

Da Vinci Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-0445638

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$6,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

154%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

485%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$399,891

Up $242,634 (+154%) from 2019

Net Assets

Up

$399,820

Up $242,563 (+154%) from 2019

Liabilities

Up

$71

Up $71 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$380,764

Up $315,672 (+485%) from 2019

Expenses

Down

$138,201

Down $30,978 (-18%) from 2019

Net Income

Up

$242,563

Up $346,650 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$399,891
Liabilities$71
Net Assets$399,820
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$380,764
Expenses$138,201
Net Income$242,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA O'DAY BODDICKER MAExecutivePT$6,000-$6,000
DANIEL J BODDICKER BAMFADirector-$5,730-$5,730
MARC E BODDICKER MD MSPres/Med DirectorPT$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
2021-11-10

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Kevin Sickels CPA
Phone
6053425630
Raw XML Appendix283 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103557
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0103557
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103557
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/TotalContributionsAmt0260000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt073507
LandEtcSchedule2/LandEtcGrp/BookValueAmt04493
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt078000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04493
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AVIATION PROGRAM SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAW ENFORCEMENT PROGRAM SUPPO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEDICAL PROGRAM SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK & SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070862
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0941 PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt071
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC E BODDICKER MD MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/MED DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053990239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SICKELS CPA
ReturnHeader/ReturnTs02021-11-12T08:56:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODDICKER
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
$399,891
Liabilities
$71
Net assets
$399,820
Revenue
$380,764
Expenses
$138,201
Net income
$242,563
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