Civic Intelligence

The Datz Foundation

990 • Fiscal year 2021 • EIN 52-1496940

Feb 01, 2020 to Jan 31, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.DATZFOUNDATION.ORG
311 Maple Avenue WestVienna, VA 22180-4871

(703) 242-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$374,695

Down $29,647 (-7.3%) from 2020

Net Assets

Down

$323,523

Down $61,657 (-16%) from 2020

Liabilities

Up

$51,172

Up $32,010 (+167%) from 2020

Revenue And Expenses

Revenue

Down

$293,695

Down $89,377 (-23%) from 2020

Expenses

Down

$368,325

Down $21,191 (-5.4%) from 2020

Net Income

Down

-$74,630

Down $68,186 (-1058%) from 2020

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

2021

Assets$374,695
Liabilities$51,172
Net Assets$323,523
Open 2021 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

2021

Revenue$293,695
Expenses$368,325
Net Income-$74,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$308,744
Mission and Program Overview

Mission

Placement of adoptable children in family homes

The placement of adoptable children in family homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$264,410$270,395▲ $5,985
Cash and Non-Interest-Bearing Accounts$137,590$103,117▼ $34,473
Other Notes and Loans Receivable, Net$1,534$1,056▼ $478
Land, Buildings, and Equipment, Net$808$127▼ $681
Total Assets$404,342$374,695▼ $29,647
Liabilities
Other Liabilities$8,074$46,376▲ $38,302
Deferred Revenue$6,292--
Accounts Payable and Accrued Expenses$4,796$4,796→ $0
Total Liabilities$19,162$51,172▲ $32,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,180$323,523▼ $61,657
Total Net Assets Fund Balance$385,180$323,523▼ $61,657
Total Liabilities and Net Assets / Fund Balance$404,342$374,695▼ $29,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127$14,657$14,784
Buildings-$5,703$5,703
Investment Program Related Org$270,395--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DatoffExecutive DiFT$103,764$103,764
Mark EckmanVP / SecretaFT$61,876$61,876

Board Members and Trustees

NameTitle
Taylor PuskaricPresident/tr
Michael SarzoMember
Miriam AsayagMember
Yong SunMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,619
Investment Income
$1,216
Other Revenue
$2,860
Change in Net Assets
$-74,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,712
Other Expenses$120,613
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$124,233$41,410-$165,643
Other Salaries and Wages$45,067$15,022-$60,089
Occupancy$32,246$10,749-$42,995
Fees for Services Other$23,723$7,908-$31,631
Payroll Taxes$12,983$4,328-$17,311
All Other Expenses$8,224$2,742-$10,966
Insurance$5,680$1,893-$7,573
Pension Plan Contributions$3,502$1,167-$4,669
Other Expenses$2,876$959-$3,835
Travel$1,452$484-$1,936
Depreciation Depletion$518$173-$691
Advertising$83$28-$111
Total Functional Expenses$276,244$92,081$0$368,325
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 Eckman Vivian DatoffDirectorsOffice LeaseNo$39,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$45,000
Payroll Liabilities$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Mark eckman vivian datoff vp/secretary director husband and wife”

Form 990, Page 6, Part VI, Line 8B

“The governing body makes all decisions together.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is known to each board member and is agreed to by new board members”

Form 990, Page 6, Part VI, Line 15B

“Wages & salaries of other officers & key employees were arrived at based on research of comparable positions in the same geographic area.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Datz Foundation
EIN
52-1496940
Phone
7032428800
Address
311 MAPLE AVENUE WEST, VIENNA, VA 22180-4871

Signing Officer

Name
Mark Eckman
Title
VP / Secretary
Phone
7032428800
Signed
2021-10-11

Organization Details

Principal Officer
Mark Eckman
Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Stitely & Karstetter
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Christie Krouse
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-deductible penalty -826”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04170
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507292
IRS990ScheduleA/Total509Grp/TotalAmt02029958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0270395
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MERRILL LYNCH BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127
IRS990ScheduleD/TotalBookValueProgramRltdAmt0270395
IRS990ScheduleD/TotalLiabilityAmt046376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK ECKMAN VIVIAN DATOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK ECKMAN VIVIAN DATOFF VP/SECRETARY DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS KNOWN TO EACH BOARD MEMBER AND IS AGREED TO BY NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-DEDUCTIBLE PENALTY -826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0374695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019162
IRS990/TotalLiabilitiesEOYAmt051172
IRS990/TotalLiabilitiesGrp/BOYAmt019162
IRS990/TotalLiabilitiesGrp/EOYAmt051172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323523
IRS990/TotalProgramServiceExpensesAmt0276244
IRS990/TotalProgramServiceRevenueAmt0289619
IRS990/TotalReportableCompFromOrgAmt0165640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374695
IRS990/TravelGrp/ManagementAndGeneralAmt0484
IRS990/TravelGrp/ProgramServicesAmt01452
IRS990/TravelGrp/TotalAmt01936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02022 SPRING BRANCH DRIVE
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022181
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DATZFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07032428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DATZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DATZ
ReturnHeader/Filer/EIN0521496940
ReturnHeader/Filer/PhoneNum07032428800
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 MAPLE AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221804871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201011146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITELY & KARSTETTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04460 BROOKFIELD CORPORATE DR STE F

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,695
Liabilities
$51,172
Net assets
$323,523
Revenue
$293,695
Expenses
$368,325
Net income
-$74,630
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
2021Detailed filing. Detailed filing data is available for this year.$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