Civic Intelligence

The Further Foundation

990PF • Fiscal year 2022 • EIN 47-0772447

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,346,962

Down $188,193 (-5.3%) from 2021

Net Assets

Down

$3,339,937

Down $188,218 (-5.3%) from 2021

Liabilities

Down

$7,025

Down $7 (-0.1%) from 2021

Revenue

Down

$86,961

Down $74,154 (-46%) from 2021

Expenses

Up

$275,179

Up $21,475 (+8.5%) from 2021

Net Income

Down

-$188,218

Down $95,629 (-103%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,576,821Liabilities 2011: $3,415,976Net Assets 2011: $4,160,8452011Assets 2012: $7,375,794Liabilities 2012: $3,486,661Net Assets 2012: $3,889,1332012Assets 2013: $7,581,184Liabilities 2013: $3,559,893Net Assets 2013: $4,021,2912013Assets 2014: $7,683,558Liabilities 2014: $3,289,273Net Assets 2014: $4,394,2852014Assets 2015: $7,914,717Liabilities 2015: $3,047,427Net Assets 2015: $4,867,2902015Assets 2016: $8,326,519Liabilities 2016: $2,170,346Net Assets 2016: $6,156,1732016Assets 2017: $8,397,940Liabilities 2017: $2,058,940Net Assets 2017: $6,339,0002017Assets 2018: $4,810,886Liabilities 2018: $1,663,002Net Assets 2018: $3,147,8842018Assets 2019: $3,568,954Liabilities 2019: $9,500Net Assets 2019: $3,559,4542019Assets 2020: $3,652,998Liabilities 2020: $7,0002020Assets 2021: $3,535,155Liabilities 2021: $7,032Net Assets 2021: $3,528,1552021Assets 2022: $3,346,962Liabilities 2022: $7,025Net Assets 2022: $3,339,9372022Assets 2023: $3,264,113Liabilities 2023: $7,025Net Assets 2023: $3,257,0882023Assets 2024: $3,178,482Liabilities 2024: $7,000Net Assets 2024: $3,171,4822024

Highlighted filing

2022

Assets$3,346,962
Liabilities$7,025
Net Assets$3,339,937

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $16,437,8042011Expenses 2012: $16,171,2222012Expenses 2013: $16,756,4472013Revenue 2014: $19,194,490Expenses 2014: $18,821,496Net Income 2014: $372,9942014Revenue 2015: $20,018,309Expenses 2015: $19,545,304Net Income 2015: $473,0052015Revenue 2016: $20,427,160Expenses 2016: $19,138,277Net Income 2016: $1,288,8832016Revenue 2017: $19,295,653Expenses 2017: $19,112,826Net Income 2017: $182,8272017Revenue 2018: $17,667,659Expenses 2018: $17,457,420Net Income 2018: $210,2392018Revenue 2019: $11,709,789Expenses 2019: $11,298,219Net Income 2019: $411,5702019Revenue 2020: $182,673Expenses 2020: $96,603Net Income 2020: $86,0702020Revenue 2021: $161,115Expenses 2021: $253,704Net Income 2021: -$92,5892021Revenue 2022: $86,961Expenses 2022: $275,179Net Income 2022: -$188,2182022Revenue 2023: $152,937Expenses 2023: $235,786Net Income 2023: -$82,8492023Revenue 2024: $129,439Expenses 2024: $215,070Net Income 2024: -$85,6312024

Highlighted filing

2022

Revenue$86,961
Expenses$275,179
Net Income-$188,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Mission and Program Overview

Mission

DSN helps persons, both children and adults, with mental health issues and/or developmental disabilities gain skills, knowledge and experience to increasingly use and benefit from the resources and settings available to all citizens in our community.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HamiltonTreas, Director-$0--
Brian KanterDir, Pres-$0--
Nathan LoreDirector-$0--
Sam Manzitto SrVP-$0--
Tiffany SchnittkerSec-$0--
Filing and Contact Details

Filer

Filer Name
The Further Foundation
EIN
47-0772447
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Brian Kanter
Title
President
Phone
8008391754
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt836367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt939221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1039917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1147449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1235493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1344204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14109673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1541526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1635631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1730107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1891090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1974655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2050125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2162490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2234934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2338525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2431945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2537094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2629945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2788794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2839261
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2936685
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3030532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3133518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3235862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3337324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3438522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3586175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3683712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3797740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3838394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3934378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACCENTURE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIR PRODS & CHEM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMERICAN TOWER REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BARON DISCOVERY FUND INSTITUTI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHUBB LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CINTAS CRP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CME GROUP, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13FIDELITY TOTAL BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14GOLDMAN SACHS GQG PARTNERS INT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15GQG PARTNERS EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16HONEYWELL INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17INTUITIVE SURGICAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18INVESCO QQQ TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ISHARES CORE 1-5 YEAR USD BOND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ISHARES MSCI EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21ISHARES TRUST MSCI EAFE INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22LOWES COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24MORGAN STANLEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25MSCI INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26NIKE INC-CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27PRINCIPAL FDS, INC. MIDCAP FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28REPUBLIC SVCS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29RESMED INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30SALESFORCE.COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31TAIWAN SEMICONDUCTOR MFG CO LT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32TRACTOR SUPPLY CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35VANGUARD LG-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36VANGUARD MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37VANGUARD SM-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39ZOETIS INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0445484
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0407055
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0135751
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0133328
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0136547
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13956
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23308
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3727
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42338
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt028511
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17914
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2692
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3148
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt418340
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt534393
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING (ADMIN)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDING (JOSHUA)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2BLDG-A/C(2610 W M)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BLDG-A/C UNIT 13 S
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4BLDG-DECK (JOSHUA)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5BLDG-DECK/FENCE JO
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6BLDG-DEP (JOSHUA)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7BLDG-FAN (2610 WM)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8BLDG-LANDSCAPE ADM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9BLDG-REMODEL 1/06
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10BLDG-REMODEL 4/12
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11BLDG-SIGN (ADMIN)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12EQUIP-A/C(5/14/02)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13EQUIP-A/C(2610MST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14EQUIP - A/C 1 TON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15EQUIP - A/C SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16EQUIP-BLINDS(2610)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17EQUIP - CARPET
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18EQUIP- CARPET/TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19EQUIP - FENCE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20EQUIP - FIRE ALARM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21EQUIP - FURNACE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22EQUIP-FURNACE/ A/C
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23EQUIP - HOBART DW
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24EQUIP-SECUR WIN/DR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25LAND (ADMIN)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26LAND (JOSHUA)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27BLDG IMP - ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0165058
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111870
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt24000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3875
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt418340
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt536731
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0237600
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt17915
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2692
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3148
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt450000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt534393
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt049917
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-28599
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01907
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt041466
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt064691
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt064691
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0200100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0200100

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.26$0.15$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.09$0.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.16$0.25$0.09
2020Summary only. Only limited summary data is available for this year.$3.65$0.01$0.18$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$11.7$11.3$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.66$3.15$17.7$17.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.40$2.06$6.34$19.3$19.1$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.33$2.17$6.16$20.4$19.1$1.29
2015Detailed filing. Detailed filing data is available for this year.$7.91$3.05$4.87$20.0$19.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.68$3.29$4.39$19.2$18.8$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.56$4.02$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.49$3.89$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.42$4.16$16.4