Civic Intelligence

Das Foundation Inc.

990 • Fiscal year 2023 • EIN 47-4320908

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.DASFOUNDATIONAZ.ORG
2633 E Indian School Rd Ste 230Phoenix, AZ 85016-6761

(480) 248-6755

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,775

Up $6,029 (+78%) from 2022

Net Assets

Up

$13,005

Up $5,259 (+68%) from 2022

Liabilities

Up

$770

Up $770 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$237,110

Up $145,619 (+159%) from 2022

Expenses

Up

$231,852

Up $132,681 (+134%) from 2022

Net Income

Up

$5,258

Up $12,938 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$13,775
Liabilities$770
Net Assets$13,005
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$237,110
Expenses$231,852
Net Income$5,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$260,760
Mission and Program Overview

Mission

TO PROVIDE AWARDS

We accelerate the creation and growth of Hispanic small businesses facing disadvantages by providing equitable access to education, resources, and social capital, in Spanish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,543$11,327▲ $5,784
Cap Stk Tr Prin Current Funds$15,426$7,746▼ $7,680
Rtn Earn Endowment Incm Other Fnds$-7,679$5,259▲ $12,938
Prepaid Expenses and Deferred Charges$2,204$2,448▲ $244
Total Assets$7,747$13,775▲ $6,028
Liabilities
Other Liabilities-$770-
Total Liabilities$0$770▲ $770
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,747$13,005▲ $5,258
Total Liabilities and Net Assets / Fund Balance$7,747$13,775▲ $6,028
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Regina M DuranBoard Chair
Victor OjedaVice Chairman
Andrea JungeDirector
Martha NavarroDirector
Gonzalo De LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,030
Program Service Revenue
$139,355
Investment Income
$0
Other Revenue
$-20,275
All Other Contributions
$88,495
Change in Net Assets
$5,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,163
Salaries, Compensation, and Employee Benefits$59,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,290$2,053-$155,343
Other Salaries and Wages$45,419$9,733-$55,152
Office Expenses$786$8,238-$9,024
Other Expenses$5,000--$5,000
Payroll Taxes$3,737$800-$4,537
Advertising$908$559-$1,467
Insurance-$1,140-$1,140
Information Technology-$189-$189
Total Functional Expenses$209,140$22,712$0$231,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,650
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$32,910$3,375$13,736$-10,361
Total Events$32,910$3,375$23,650$-20,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Regina Duran is mother of Regina Uribe. Regina Uribe is sister in law to Vanessa Uribe, Director of Programs and Marketing”

Committee meeting documentation Part VI line 8B

“The organization dos not have any committees”

Form 990 governing body review Part VI line 11

“It is send to the board Chair to review and they let us know if the have any concerns”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to sign conflict of interest statements on an annual basis disclosing any potential conflicts. If a conflict appears to have arisen, board meets to discuss potential conflict and consults legal counsel and any other applicable third-party experts as deemed necessary.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy and the financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Das Foundation Inc
EIN
47-4320908
Address
2633 E INDIAN SCHOOL RD STE 230, Phoenix, AZ 85016-6761

Signing Officer

Name
Regina M Duran
Title
Board Chair
Phone
4802486755
Signed
2024-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Regina M Duran
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Duran Accounting Solution LLC
Address
2633 E Indian School Rd 230, Phoenix, AZ 85016
Preparer
Rodolfo Lopez
Phone
4802486755
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Leadership workshop fiscal sponsorship expenses $29,876Fiscal Sponsorship Global Festival $9,804Curriculum Development $9,600”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regina Duran is mother of Regina Uribe. Regina Uribe is sister in law to Vanessa Uribe, Director of Programs and Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization dos not have any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is send to the board Chair to review and they let us know if the have any concerns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to sign conflict of interest statements on an annual basis disclosing any potential conflicts. If a conflict appears to have arisen, board meets to discuss potential conflict and consults legal counsel and any other applicable third-party experts as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, the conflict of interest policy and the financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leadership workshop fiscal sponsorship expenses $29,876Fiscal Sponsorship Global Festival $9,804Curriculum Development $9,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0118030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231852
IRS990/TotalGrossUBIAmt0-20275
IRS990/TotalLiabilitiesEOYAmt0770
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209140
IRS990/TotalProgramServiceRevenueAmt0139355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DASFOUNDATIONAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA M DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802486755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DASF
ReturnHeader/Filer/EIN0474320908
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 E INDIAN SCHOOL RD STE 230
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850166761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260424515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duran Accounting Solution 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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodolfo Lopez
ReturnHeader/ReturnTs02024-05-06T11:04:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,775
Liabilities
$770
Net assets
$13,005
Revenue
$237,110
Expenses
$231,852
Net income
$5,258
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