Civic Intelligence

Ddk Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-1468660

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
8033 James Island TrailJacksonville, FL 32256-2312

(904) 998-9771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-34377%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$191,992

Down $343,767 (-64%) from 2019

Net Assets

Down

$191,992

Down $343,767 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,000

Down $348,000 (-100%) from 2019

Expenses

Up

$344,767

Up $230,180 (+201%) from 2019

Net Income

Down

-$343,767

Down $578,180 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2013: $5,000Liabilities 2013: $02013Assets 2014: $139Liabilities 2014: $0Net Assets 2014: $1392014Assets 2015: $1,119Liabilities 2015: $0Net Assets 2015: $1,1192015Assets 2016: $2,199Liabilities 2016: $0Net Assets 2016: $2,1992016Assets 2017: $1,191Liabilities 2017: $0Net Assets 2017: $1,1912017Assets 2018: $301,347Liabilities 2018: $0Net Assets 2018: $301,3472018Assets 2019: $535,759Liabilities 2019: $0Net Assets 2019: $535,7592019Assets 2020: $191,992Liabilities 2020: $0Net Assets 2020: $191,9922020Assets 2021: $20,852Liabilities 2021: $0Net Assets 2021: $20,8522021Assets 2022: $18,264Liabilities 2022: $0Net Assets 2022: $18,2642022Assets 2023: $14,804Liabilities 2023: $0Net Assets 2023: $14,8042023Assets 2024: $13,783Liabilities 2024: $0Net Assets 2024: $13,7832024

Highlighted filing

2020

Assets$191,992
Liabilities$0
Net Assets$191,992
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $7,500Expenses 2013: $2,500Net Income 2013: $5,0002013Revenue 2014: $250Expenses 2014: $5,000Net Income 2014: -$4,7502014Revenue 2015: $1,300Expenses 2015: $320Net Income 2015: $9802015Revenue 2016: $2,500Expenses 2016: $1,420Net Income 2016: $1,0802016Revenue 2017: $0Expenses 2017: $1,008Net Income 2017: -$1,0082017Revenue 2018: $301,500Expenses 2018: $1,344Net Income 2018: $300,1562018Revenue 2019: $349,000Expenses 2019: $114,587Net Income 2019: $234,4132019Revenue 2020: $1,000Expenses 2020: $344,767Net Income 2020: -$343,7672020Revenue 2021: $130,000Expenses 2021: $120,998Net Income 2021: $9,0022021Revenue 2022: $0Expenses 2022: $2,588Net Income 2022: -$2,5882022Revenue 2023: $0Expenses 2023: $3,460Net Income 2023: -$3,4602023Revenue 2024: $61Expenses 2024: $1,082Net Income 2024: -$1,0212024

Highlighted filing

2020

Revenue$1,000
Expenses$344,767
Net Income-$343,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KOTOSCEO-$0--
PETER A KOTOSDirector-$0--
JOHN T KOTOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ddk Foundation Inc
EIN
46-1468660
Phone
9049989771
Address
8033 JAMES ISLAND TRAIL, JACKSONVILLE, FL 32256-2312

Signing Officer

Name
Denise Kotos
Title
CEO/director
Phone
9049989771
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
YZZI & Co
Address
455 Main St, Harleysville, PA 19438
Preparer
Nicholas C Yzzi
Phone
2152561850
Raw XML Appendix280 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/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BAY VALUATION ADVISORS APPRAISAL FEE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE KOTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09049989771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DDKF
ReturnHeader/Filer/EIN0461468660
ReturnHeader/Filer/PhoneNum09049989771
ReturnHeader/Filer/USAddress/AddressLine1Txt08033 JAMES ISLAND TRAIL
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322562312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YZZI & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harleysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019438
ReturnHeader/PreparerPersonGrp/PhoneNum02152561850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS C YZZI
ReturnHeader/ReturnTs02021-06-03T11:58:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTOS
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
$191,992
Liabilities
$0
Net assets
$191,992
Revenue
$1,000
Expenses
$344,767
Net income
-$343,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.01$3.45$3.44
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.49$1.15$2.34
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.02$0.01$3.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05