Civic Intelligence

The Datz Foundation

990 • Fiscal year 2014 • EIN 52-1496940

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.DATZFOUNDATION.ORG
311 Maple Avenue West22180

(703) 242-8800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$207,528

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$519,651

Down $137,955 (-21%) from 2013

Net Assets

Down

$463,536

Down $166,419 (-26%) from 2013

Liabilities

Up

$56,115

Up $28,464 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

$652,494

No earlier filing loaded for comparison.

Expenses

Down

$719,826

Down $145,202 (-17%) from 2013

Net Income

-$67,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $926,452Liabilities 2011: $33,290Net Assets 2011: $893,1622011Assets 2012: $773,498Liabilities 2012: $29,524Net Assets 2012: $743,9742012Assets 2013: $657,606Liabilities 2013: $27,651Net Assets 2013: $629,9552013Assets 2014: $519,651Liabilities 2014: $56,115Net Assets 2014: $463,5362014Assets 2015: $369,376Liabilities 2015: $37,460Net Assets 2015: $331,9162015Assets 2016: $406,480Liabilities 2016: $23,726Net Assets 2016: $382,7542016Assets 2017: $465,827Liabilities 2017: $20,897Net Assets 2017: $444,9302017Assets 2018: $428,667Liabilities 2018: $26,142Net Assets 2018: $402,5252018Assets 2019: $401,425Liabilities 2019: $20,264Net Assets 2019: $381,1612019Assets 2020: $404,342Liabilities 2020: $19,162Net Assets 2020: $385,1802020Assets 2021: $374,695Liabilities 2021: $51,172Net Assets 2021: $323,5232021Assets 2022: $296,811Liabilities 2022: $8,304Net Assets 2022: $288,5072022Assets 2023: $194,777Liabilities 2023: $4,796Net Assets 2023: $189,9812023Assets 2024: $79,374Liabilities 2024: $4,796Net Assets 2024: $74,5782024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$519,651
Liabilities$56,115
Net Assets$463,536
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $841,7342011Expenses 2012: $829,9582012Expenses 2013: $865,0282013Revenue 2014: $652,494Expenses 2014: $719,826Net Income 2014: -$67,3322014Revenue 2015: $560,303Expenses 2015: $696,365Net Income 2015: -$136,0622015Revenue 2016: $497,626Expenses 2016: $459,590Net Income 2016: $38,0362016Revenue 2017: $511,462Expenses 2017: $456,555Net Income 2017: $54,9072017Revenue 2018: $451,292Expenses 2018: $488,042Net Income 2018: -$36,7502018Revenue 2019: $410,178Expenses 2019: $434,610Net Income 2019: -$24,4322019Revenue 2020: $383,072Expenses 2020: $389,516Net Income 2020: -$6,4442020Revenue 2021: $293,695Expenses 2021: $368,325Net Income 2021: -$74,6302021Revenue 2022: $354,573Expenses 2022: $388,512Net Income 2022: -$33,9392022Revenue 2023: $278,227Expenses 2023: $376,753Net Income 2023: -$98,5262023Revenue 2024: $142,534Expenses 2024: $257,937Net Income 2024: -$115,4032024Revenue 2025: $62,728Expenses 2025: $82,993Net Income 2025: -$20,2652025

Highlighted filing

2014

Revenue$652,494
Expenses$719,826
Net Income-$67,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,046,669
Mission and Program Overview

Mission

The placement of adoptable children in family homes

Placement of adoptable children in family homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$560,942$392,107▼ $168,835
Cash and Non-Interest-Bearing Accounts$83,720$111,221▲ $27,501
Accounts Receivable$5,175$10,159▲ $4,984
Land, Buildings, and Equipment, Net$4,882$4,129▼ $753
Other Notes and Loans Receivable, Net$2,887$2,035▼ $852
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,606$519,651▼ $137,955
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,995$28,660▲ $8,665
Other Liabilities-$14,608-
Accounts Payable and Accrued Expenses$7,656$9,192▲ $1,536
Escrow Account Liability-$3,655-
Total Liabilities$27,651$56,115▲ $28,464
Net Assets / Fund Balance
Unrestricted Net Assets$629,955$463,536▼ $166,419
Total Net Assets Fund Balance$629,955$463,536▼ $166,419
Total Liabilities and Net Assets / Fund Balance$657,606$519,651▼ $137,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,724$18,768$22,492
Leasehold Improvements$405$5,673$6,078
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DatoffExecutive DirectorFT$207,528$207,528
Mark EckmanLegal CounselFT$153,446$153,446

Board Members and Trustees

NameTitle
Jun LiPresident
Jacqueline CapetVice President
Arnold MarcusDirector
Mark WeinbergDirector
Paula YarmoDirector
Michael SarzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$635,774
Investment Income
$14,320
Other Revenue
$2,400
Change in Net Assets
$-67,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,301
Other Expenses$212,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$270,730$90,244-$360,974
Other Salaries and Wages$47,538$15,846-$63,384
Fees for Services Other$47,325$15,775-$63,100
Comp Disqual Persons$27,900$9,300-$37,200
Payroll Taxes$25,157$8,386-$33,543
Occupancy$23,765$7,921-$31,686
All Other Expenses$11,959$3,985-$15,944
Pension Plan Contributions$9,150$3,050-$12,200
Office Expenses$7,701$2,567-$10,268
Insurance$6,773$2,257-$9,030
Other Expenses$3,580$1,193-$4,773
Fees for Services Accounting$2,640$880-$3,520
Advertising$2,520$840-$3,360
Travel$1,457$486-$1,943
Depreciation Depletion$1,159$386-$1,545
Total Functional Expenses$539,871$179,955$0$719,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Eckmanvivian DatoffDirectorsLease Office Space to OrgNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$13,558
Simple Ira Payable$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the executive director and the legal counsel for their review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of all documents are available for viewing at the office of the organization”

Filing and Contact Details

Filer

EIN
52-1496940
Phone
7032428800

Signing Officer

Name
Mark Eckman
Title
Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Paul Karstetter
Phone
7038022308
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in fund balances - investments = -$99087”

Raw XML AppendixShowing 400 of 489 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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IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31193
IRS990/OtherExpensesGrp/ProgramServicesAmt025887
IRS990/OtherExpensesGrp/ProgramServicesAmt115125
IRS990/OtherExpensesGrp/ProgramServicesAmt29505
IRS990/OtherExpensesGrp/ProgramServicesAmt33580
IRS990/OtherExpensesGrp/TotalAmt034516
IRS990/OtherExpensesGrp/TotalAmt120167
IRS990/OtherExpensesGrp/TotalAmt212673
IRS990/OtherExpensesGrp/TotalAmt34773
IRS990/OtherLiabilitiesGrp/EOYAmt014608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047538
IRS990/OtherSalariesAndWagesGrp/TotalAmt063384
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02035
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08386
IRS990/PayrollTaxesGrp/ProgramServicesAmt025157
IRS990/PayrollTaxesGrp/TotalAmt033543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09150
IRS990/PensionPlanContributionsGrp/TotalAmt012200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1HOME STUDY AND PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ZEROXING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264161
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0642227
IRS990/PYRevenuesLessExpensesAmt0-219437
IRS990/PYSalariesCompEmpBnftPaidAmt0600867
IRS990/PYTotalExpensesAmt0865028
IRS990/PYTotalRevenueAmt0645591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0635774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02110514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02110514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770153
IRS990ScheduleA/Total509Grp/TotalAmt02110514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02178954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04129
IRS990ScheduleD/TotalBookValueProgramRltdAmt0392107
IRS990ScheduleD/TotalLiabilityAmt014608
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ECKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIVIAN DATOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEGAL COUNSEL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,651
Liabilities
$56,115
Net assets
$463,536
Revenue
$652,494
Expenses
$719,826
Net income
-$67,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.83$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.75$1.43$2.58$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$2.78$3.77$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$3.55$3.89$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.51$3.24$2.94$3.68$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.19$3.85$3.83$3.90$0.06
2019Summary only. Only limited summary data is available for this year.$4.01$0.20$3.81$4.10$4.35$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.26$4.03$4.51$4.88$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.21$4.45$5.11$4.57$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.24$3.83$4.98$4.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.32$5.60$6.96$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.56$4.64$6.52$7.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.28$6.30$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.30$7.44$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.33$8.93$8.42