Civic Intelligence

Ddk Foundation Inc.

990PF • Fiscal year 2021 • EIN 46-1468660

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

320 Panther Chase TrailPonte Vedra, FL 32082

(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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

12900%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,852

Down $171,140 (-89%) from 2020

Net Assets

Down

$20,852

Down $171,140 (-89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$130,000

Up $129,000 (+12900%) from 2020

Expenses

Down

$120,998

Down $223,769 (-65%) from 2020

Net Income

Up

$9,002

Up $352,769 (+103%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,852
Liabilities$0
Net Assets$20,852

Operations Trend

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

2021

Revenue$130,000
Expenses$120,998
Net Income$9,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KOTOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ddk Foundation Inc
EIN
46-1468660
Phone
9049989771
Address
320 PANTHER CHASE TRAIL, PONTE VEDRA, FL 32082

Signing Officer

Name
Denise Kotos
Title
President
Phone
9049989771
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Canon Capital Cpas
Address
484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
Preparer
Nicholas C Yzzi
Phone
2157234881
Raw XML Appendix215 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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