Civic Intelligence

Ds Foundation Inc

990PF • Fiscal year 2021 • EIN 47-2629863

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 940Madison Heights, VA 24572

(434) 846-5839

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$275,203

Down $27,099 (-9.0%) from 2020

Net Assets

Down

$274,191

Down $28,111 (-9.3%) from 2020

Liabilities

Up

$1,012

Up $1,012 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $58 (-100%) from 2020

Expenses

Down

$28,111

Down $32,114 (-53%) from 2020

Net Income

Up

-$28,111

Up $32,056 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2014: $100,000Liabilities 2014: $2,9202014Assets 2015: $299,003Liabilities 2015: $2,8552015Assets 2016: $292,039Liabilities 2016: $0Net Assets 2016: $292,0392016Assets 2018: $400,351Liabilities 2018: $02018Assets 2019: $362,469Liabilities 2019: $02019Assets 2020: $302,302Liabilities 2020: $0Net Assets 2020: $302,3022020Assets 2021: $275,203Liabilities 2021: $1,012Net Assets 2021: $274,1912021Assets 2022: $247,567Liabilities 2022: $125Net Assets 2022: $247,4422022Assets 2023: $484,285Liabilities 2023: $87Net Assets 2023: $484,1982023Assets 2024: $500,785Liabilities 2024: $211Net Assets 2024: $500,5742024

Highlighted filing

2021

Assets$275,203
Liabilities$1,012
Net Assets$274,191
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $100,000Expenses 2014: $2,920Net Income 2014: $97,0802014Revenue 2015: $201,807Expenses 2015: $2,739Net Income 2015: $199,0682015Revenue 2016: $134Expenses 2016: $4,243Net Income 2016: -$4,1092016Revenue 2018: $137,139Expenses 2018: $14,447Net Income 2018: $122,6922018Revenue 2019: $194Expenses 2019: $38,075Net Income 2019: -$37,8812019Revenue 2020: $58Expenses 2020: $60,225Net Income 2020: -$60,1672020Revenue 2021: $0Expenses 2021: $28,111Net Income 2021: -$28,1112021Revenue 2022: $5,000Expenses 2022: $31,749Net Income 2022: -$26,7492022Revenue 2023: $317,096Expenses 2023: $80,341Net Income 2023: $236,7552023Revenue 2024: $417,533Expenses 2024: $401,156Net Income 2024: $16,3772024

Highlighted filing

2021

Revenue$0
Expenses$28,111
Net Income-$28,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A SUMMERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
DS Foundation Inc
EIN
47-2629863
In Care Of
% Daniel Summers
Phone
4348465839
Address
PO Box 940, Madison Heights, VA 24572

Signing Officer

Name
Daniel Summers
Title
President
Phone
4348465839
Signed
2022-11-14
Raw XML Appendix232 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/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0490 Airport Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Alpine
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0301 E Progress Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Madison Heights
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions Made to Other Charitable Organizations Timberlake Baptist Church Lynchburg VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Timberlake Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt021395 Timberlake Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221395 Timberlake Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lynchburg
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061709
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048806
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Registered Agent Fee
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04348465839
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DSFO
ReturnHeader/Filer/EIN0472629863
ReturnHeader/Filer/InCareOfNm0% Daniel Summers
ReturnHeader/Filer/PhoneNum04348465839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 940
ReturnHeader/Filer/USAddress/CityNm0Madison Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024572
ReturnHeader/ReturnTs02022-11-14T13:04:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,203
Liabilities
$1,012
Net assets
$274,191
Revenue
$0
Expenses
$28,111
Net income
-$28,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$4.18$4.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.17$0.80$2.37
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.05$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.00$0.60$0.60
2019Summary only. Only limited summary data is available for this year.$3.62$0.00$0.00$0.38$0.38
2018Summary only. Only limited summary data is available for this year.$4.00$0.00$1.37$0.14$1.23
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$2.99$0.03$2.02$0.03$1.99
2014Summary only. Only limited summary data is available for this year.$1.00$0.03$1.00$0.03$0.97