Civic Intelligence

Da Vinci Foundation Inc.

990PF • Fiscal year 2022 • EIN 46-0445638

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-10880%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$468,980

Down $162,548 (-26%) from 2021

Net Assets

Down

$468,980

Down $162,548 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,494

Down $284,638 (-99%) from 2021

Expenses

Up

$164,042

Up $109,618 (+201%) from 2021

Net Income

Down

-$162,548

Down $394,256 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$468,980
Liabilities$0
Net Assets$468,980
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,494
Expenses$164,042
Net Income-$162,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA O'DAY BODDICKER MAExecutivePT$0--
DANIEL J BODDICKER BAMFADirector-$0--
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
2023-11-01

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Kevin Sickels CPA
Phone
6053425630
Raw XML Appendix256 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120995
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01601
TaxesSchedule/TaxesDetail/Amt01601
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC E BODDICKER MD MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/MED DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053990239
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SICKELS CPA
ReturnHeader/ReturnTs02023-11-01T09:36:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODDICKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,980
Liabilities
$0
Net assets
$468,980
Revenue
$1,494
Expenses
$164,042
Net income
-$162,548
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
Peer Organizations

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