Civic Intelligence

Das Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4320908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DASFOUNDATIONAZ.ORG
2633 E Indian School RdPhoenix, AZ 85016

(480) 248-6755

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$20,312

Up $8,207 (+68%) from 2015

Expenses

Up

$20,312

Up $8,207 (+68%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $5,017Net Assets 2018: -$5,0172018Assets 2019: $34,171Liabilities 2019: $0Net Assets 2019: $34,1712019Assets 2020: $33,469Liabilities 2020: $0Net Assets 2020: $33,4692020Assets 2021: $33,972Liabilities 2021: $0Net Assets 2021: $33,9722021Assets 2022: $7,746Liabilities 2022: $0Net Assets 2022: $7,7462022Assets 2023: $13,775Liabilities 2023: $770Net Assets 2023: $13,0052023Assets 2024: $6,521Liabilities 2024: $2,787Net Assets 2024: $3,7342024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $12,105Expenses 2015: $12,105Net Income 2015: $02015Revenue 2016: $20,312Expenses 2016: $20,312Net Income 2016: $02016Revenue 2017: $89,462Expenses 2017: $89,462Net Income 2017: $02017Revenue 2018: $53,942Expenses 2018: $58,959Net Income 2018: -$5,0172018Revenue 2019: $63,228Expenses 2019: $24,040Net Income 2019: $39,1882019Revenue 2020: $300Expenses 2020: $1,002Net Income 2020: -$7022020Revenue 2021: $24,991Expenses 2021: $24,488Net Income 2021: $5032021Revenue 2022: $91,491Expenses 2022: $99,171Net Income 2022: -$7,6802022Revenue 2023: $237,110Expenses 2023: $231,852Net Income 2023: $5,2582023Revenue 2024: $165,770Expenses 2024: $175,041Net Income 2024: -$9,2712024

Highlighted filing

2016

Revenue$20,312
Expenses$20,312
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$20,312
Mission and Program Overview

Mission

TO PROVIDE AWARDS

Program Services

DescriptionGrantsExpenses
ORGANIZE EXPO AND FUNDRAISING$15,312$15,312
AWARD OF YEAR$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA M DURANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Das Foundation Inc
EIN
47-4320908
Address
2633 E INDIAN SCHOOL RD, PHOENIX, AZ 85016

Signing Officer

Name
Regina M Duran
Title
President
Phone
4802486755
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Duran Accounting Solutions LLC
Address
2633 E Indian School Rd 230, Phoenix, AZ 85016
Preparer
Regina M Duran Ea
Phone
4802486755
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity expo and fundraising street 7533 w thomas rd city, state, zip phoenix, az 85033amount 15,312activity awards of the years grantee new business amount 5,000”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA M DURAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04802486755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02633 E INDIAN SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020312
IRS990EZ/GrossReceiptsAmt020312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA M DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD OF YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE EXPO AND FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020312
IRS990EZ/TotalProgramServiceExpensesAmt020312
IRS990EZ/TotalRevenueAmt020312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DASFOUNDATIONAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012105
IRS990ScheduleA/Total509Grp/TotalAmt032417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EXPO AND FUNDRAISING STREET 7533 W THOMAS RD CITY, STATE, ZIP PHOENIX, AZ 85033AMOUNT 15,312ACTIVITY AWARDS OF THE YEARS GRANTEE NEW BUSINESS AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA M DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802486755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DASF
ReturnHeader/Filer/EIN0474320908
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 E INDIAN SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF54BF6EF5146ED7CE2A5DF8E067215127BE162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAF54BF6EF5146ED7CE2A5DF8E067215127BE162
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08664862017135l4uzvmq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.177.10.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260424515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duran Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 E Indian School Rd 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum04802486755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA M DURAN EA
ReturnHeader/ReturnTs02017-05-15T19:46:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$20,312
Expenses
$20,312
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.66$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.37$2.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.91$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.24$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.54$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00