Civic Intelligence

Ds Foundation Inc

990PF • Fiscal year 2023 • EIN 47-2629863

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

6242%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$484,285

Up $236,718 (+96%) from 2022

Net Assets

Up

$484,198

Up $236,756 (+96%) from 2022

Liabilities

Down

$87

Down $38 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$317,096

Up $312,096 (+6242%) from 2022

Expenses

Up

$80,341

Up $48,592 (+153%) from 2022

Net Income

Up

$236,755

Up $263,504 (+985%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$484,285
Liabilities$87
Net Assets$484,198
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$317,096
Expenses$80,341
Net Income$236,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A SUMMERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTimberlake Baptist ChurchContributionMiscellaneousPCLynchburg, VA, US$80,000
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
2024-11-18
Raw XML Appendix235 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990ScheduleB/GeneralRuleInd0X
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Attorney Fee Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0370
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0104
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Harbor Compliance
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0Virginia SCC
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04348465839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-18T15:05:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,285
Liabilities
$87
Net assets
$484,198
Revenue
$317,096
Expenses
$80,341
Net income
$236,755
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