Civic Intelligence

The Datz Foundation

990 • Fiscal year 2017 • EIN 52-1496940

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 26, 2017

Organization ProfileWWW.DATZFOUNDATION.ORG
311 Maple Avenue West No EVienna, VA 22180-4871

(703) 242-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$465,827

Up $59,347 (+15%) from 2016

Net Assets

Up

$444,930

Up $62,176 (+16%) from 2016

Liabilities

Down

$20,897

Down $2,829 (-12%) from 2016

Revenue And Expenses

Revenue

Up

$511,462

Up $13,836 (+2.8%) from 2016

Expenses

Down

$456,555

Down $3,035 (-0.7%) from 2016

Net Income

Up

$54,907

Up $16,871 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$465,827
Liabilities$20,897
Net Assets$444,930
Open 2017 Filing

Operations Trend

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

2017

Revenue$511,462
Expenses$456,555
Net Income$54,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$656,781
Mission and Program Overview

Mission

Placement of adoptable children in family homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$254,174$252,404▼ $1,770
Cash and Non-Interest-Bearing Accounts$138,222$207,510▲ $69,288
Rtn Earn Endowment Incm Other Fnds$50,289$112,465▲ $62,176
Prepaid Expenses and Deferred Charges$7,557$0▼ $7,557
Accounts Receivable$1,450$3,240▲ $1,790
Land, Buildings, and Equipment, Net$4,110$1,671▼ $2,439
Other Notes and Loans Receivable, Net$967$1,002▲ $35
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,480$465,827▲ $59,347
Liabilities
Deferred Revenue$13,650$13,200▼ $450
Other Liabilities$5,410$4,791▼ $619
Accounts Payable and Accrued Expenses$4,648$2,906▼ $1,742
Escrow Account Liability$18$0▼ $18
Total Liabilities$23,726$20,897▼ $2,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,754$444,930▲ $62,176
Total Liabilities and Net Assets / Fund Balance$406,480$465,827▲ $59,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,671$13,113$14,784
Buildings$0$5,703$5,703
Investment Program Related Org$252,404--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DatoffExecutive DirectorFT$112,764$112,764
Mark EckmanLegal CounselFT$60,876$60,876

Board Members and Trustees

NameTitle
Jun LiPresident
Jacqueline CapetVice President
Mark WeinbergDirector
Michael SarzoSecretary/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,037
Investment Income
$4,025
Other Revenue
$2,400
Change in Net Assets
$54,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,784
Other Expenses$198,771
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$124,870$41,623-$166,493
Other Salaries and Wages$49,031$16,344-$65,375
Fees for Services Other$44,049$14,683-$58,732
All Other Expenses$18,912$6,306-$25,218
Payroll Taxes$15,529$5,177-$20,706
Travel$9,790$3,264-$13,054
Insurance$6,992$2,331-$9,323
Other Expenses$6,922$2,308-$9,230
Pension Plan Contributions$3,907$1,303-$5,210
Fees for Services Accounting$2,625$875-$3,500
Office Expenses$2,584$862-$3,446
Fees for Services Legal$1,594$531-$2,125
Conferences and Meetings$1,218$406-$1,624
Advertising$644$215-$859
Depreciation Depletion$327$109-$436
Total Functional Expenses$342,412$114,143$0$456,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,791
Simple Ira Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, line 2

“Mark eckman & vivian datoff are husband & wife.”

Form 990, Part VI, Section A, line 8B

“The governing body makes all decisions together.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - 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, Section B, line 15B

“Line 15b explanation: wages & salaries of other officers & key employees were arrived at based on research of comparable positions in the same geographic area.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Datz Foundation
EIN
52-1496940
Phone
7032428800
Address
311 Maple Avenue West No E, VIENNA, VA 22180-4871

Signing Officer

Name
Mark Eckman
Title
Director
Phone
7032428800
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Stitely and Karstetter PLLC
Address
14016-D Sullyfield Circle, Chantilly, VA 20151
Preparer
Paul Karstetter
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SOCIAL WORKERS: Program service expenses 44,049. Management and general expenses 14,683. Fundraising expenses 0. Total expenses 58,732.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“DIVIDEND/INTEREST INCOME”

Part XII, Line 2D - Other Adjustments:

“Non-deductible penalty depreciation expense office expenses”

Part XII, Line 4B - Other Adjustments:

“Loss on equipment disposal”

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0511462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05703
IRS990ScheduleD/EquipmentGrp/BookValueAmt01671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0252404
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MERRILL LYNCH BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVIDEND/INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTIBLE PENALTY DEPRECIATION EXPENSE OFFICE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON EQUIPMENT DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671
IRS990ScheduleD/TotalBookValueProgramRltdAmt0252404
IRS990ScheduleD/TotalLiabilityAmt04791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARK ECKMANVIVIAN DATOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE TO ORG
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK ECKMAN & VIVIAN DATOFF ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B EXPLANATION: WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL WORKERS: Program service expenses 44,049. Management and general expenses 14,683. Fundraising expenses 0. Total expenses 58,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406480
IRS990/TotalAssetsEOYAmt0465827
IRS990/TotalAssetsGrp/BOYAmt0406480
IRS990/TotalAssetsGrp/EOYAmt0465827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023726
IRS990/TotalLiabilitiesEOYAmt020897
IRS990/TotalLiabilitiesGrp/BOYAmt023726
IRS990/TotalLiabilitiesGrp/EOYAmt020897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342412
IRS990/TotalProgramServiceRevenueAmt0505037
IRS990/TotalReportableCompFromOrgAmt0173640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03264
IRS990/TravelGrp/ProgramServicesAmt09790
IRS990/TravelGrp/TotalAmt013054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0311 Maple Avenue West No E
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0221804871
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DATZFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07032428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DATZ
ReturnHeader/Filer/EIN0521496940
ReturnHeader/Filer/PhoneNum07032428800
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Maple Avenue West No E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,827
Liabilities
$20,897
Net assets
$444,930
Revenue
$511,462
Expenses
$456,555
Net income
$54,907
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
2017Detailed filing. Detailed filing data is available for this year.$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