Civic Intelligence

Das Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-4320908

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

100th percentile

5017.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2017

Net Assets

Down

-$5,017

Down $5,017 from 2017

Liabilities

Up

$5,017

Up $5,017 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$53,942

Down $35,520 (-40%) from 2017

Expenses

Down

$58,959

Down $30,503 (-34%) from 2017

Net Income

Down

-$5,017

Down $5,017 from 2017

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

2018

Assets$1
Liabilities$5,017
Net Assets-$5,017
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$53,942
Expenses$58,959
Net Income-$5,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$57,114
Mission and Program Overview

Mission

TO PROVIDE AWARDS

Program Services

DescriptionGrantsExpenses
AW--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-15
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 AWARDS EXPO AND FUNDRAISING Street 3419 E UNIVERSITY DR City, State, Zip Phoenix, AZ 85034Amount 17,956”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 1,484INSURANCE 447OFFICE EXPENSES 1,993AUTOMOBILE EXPENSES 44”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDURAN ACCOUNTING 0 5,017”

Raw XML Appendix132 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/ContributionsGiftsGrantsEtcAmt057114
IRS990EZ/CostOfGoodsSoldAmt03172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017956
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3172
IRS990EZ/GrossReceiptsAmt057114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5017
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/OtherExpensesTotalAmt03968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARDS
IRS990EZ/PrintingPublicationsPostageAmt04301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DASFOUNDATIONAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012105
IRS990ScheduleA/Total509Grp/TotalAmt0178993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARDS EXPO AND FUNDRAISING Street 3419 E UNIVERSITY DR City, State, Zip Phoenix, AZ 85034Amount 17,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 1,484INSURANCE 447OFFICE EXPENSES 1,993AUTOMOBILE EXPENSES 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDURAN ACCOUNTING 0 5,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA M DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802486755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId03DFB98F46626F7D59D427461BFDD80ACBEA38279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DFB98F46626F7D59D427461BFDD80ACBEA38279
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086648620191353crnbcd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.177.10.19
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:00:37
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA M DURAN EA
ReturnHeader/ReturnTs02019-05-15T19:50:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$5,017
Net assets
-$5,017
Revenue
$53,942
Expenses
$58,959
Net income
-$5,017
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