Civic Intelligence

The Dmk Foundation

990PF • Fiscal year 2020 • EIN 61-1438237

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
PO Box 24950Los Angeles, CA 90024

(310) 477-0450

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

7.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$15,091,931

Flat from 2020

Net Assets

$15,090,900

No earlier filing loaded for comparison.

Liabilities

Flat

$1,031

Flat from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Flat

$496,911

Flat from 2020

Expenses

Flat

$795,678

Flat from 2020

Net Income

Flat

-$298,767

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $7,285,416Liabilities 2011: $02011Assets 2012: $10,460,336Liabilities 2012: $02012Assets 2013: $10,798,565Liabilities 2013: $02013Assets 2014: $9,838,707Liabilities 2014: $0Net Assets 2014: $9,838,7072014Assets 2015: $9,768,722Liabilities 2015: $0Net Assets 2015: $9,768,7222015Assets 2019: $14,086,060Liabilities 2019: $02019Assets 2020: $15,091,931Liabilities 2020: $1,031Net Assets 2020: $15,090,9002020Assets 2020: $15,091,931Liabilities 2020: $1,0312020Assets 2021: $19,329,771Liabilities 2021: $3,000Net Assets 2021: $19,326,7712021Assets 2022: $17,742,515Liabilities 2022: $0Net Assets 2022: $17,742,5152022Assets 2023: $20,634,062Liabilities 2023: $12023Assets 2024: $23,609,863Liabilities 2024: $0Net Assets 2024: $23,609,8632024

Highlighted filing

2020

Assets$15,091,931
Liabilities$1,031
Net Assets$15,090,900
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,541,864Expenses 2011: $500,118Net Income 2011: $1,041,7462011Revenue 2012: $6,817,193Expenses 2012: $2,305,906Net Income 2012: $4,511,2872012Revenue 2013: $1,663,221Expenses 2013: $2,253,708Net Income 2013: -$590,4872013Revenue 2014: $1,945,317Expenses 2014: $1,948,960Net Income 2014: -$3,6432014Revenue 2015: $969,118Expenses 2015: $379,111Net Income 2015: $590,0072015Revenue 2019: $288,182Expenses 2019: $163,836Net Income 2019: $124,3462019Revenue 2020: $496,911Expenses 2020: $795,678Net Income 2020: -$298,7672020Revenue 2020: $496,911Expenses 2020: $795,678Net Income 2020: -$298,7672020Revenue 2021: $3,308,830Expenses 2021: $972,563Net Income 2021: $2,336,2672021Revenue 2022: $4,117,934Expenses 2022: $993,863Net Income 2022: $3,124,0712022Revenue 2023: $1,734,182Expenses 2023: $1,129,131Net Income 2023: $605,0512023Revenue 2024: $2,182,027Expenses 2024: $1,344,844Net Income 2024: $837,1832024

Highlighted filing

2020

Revenue$496,911
Expenses$795,678
Net Income-$298,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E KELLEYTrustee-$0--
MICHELLE KELLEYTrustee-$0--
WARREN HEILBRONNERSecretary-$0--
WARD BUKOFSKYAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dmk Foundation
EIN
61-1438237
Phone
3104770450
Address
PO BOX 24950, LOS ANGELES, CA 90024

Signing Officer

Name
Ward Bukofsky
Title
Assistant Secretary
Phone
3104770450
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rga Llp
Address
8383 WILSHIRE BLVD SUITE 530, BEVERLY HILLS, CA 90211
Preparer
Ruchika Garga
Phone
3103410690
Raw XML AppendixShowing 400 of 581 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1660000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DRIVE CONSUMER CHOICE AND CIVIC ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR DIRECT IMPACT GRANTS TO VICTIMS OF NATURAL OR MAN-MADE DISASTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ADDRESS THE GLOBAL EPIDEMIC OF MENTAL TRAUMA AND RELIEVING TOXIC STRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO BRING DANCE TO AS MANY AS 3,000+ PER YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO GIVE CHILDREN A HEALTHY START IN LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE NATIONAL FOREST SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO EDUCATE AND EMPOWER PEOPLE TO PROTECT AND IMPROVE THE NATURAL AND HUMAN ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO ASSIST VICTIMS OF DISASTERS AND CONFLICTS WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF WILD SALMON ECOSYSTEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO MOBILIZE RESOURCES TO FIGHT HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DIRECTED TOWARDS THE CAUSE, CARE, AND CURE OF ALZHEIMER'S DISEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SERVE THE PUBLIC THROUGH CHILDREN'S LITERACY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BELMONT HILL SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF LOS ANGELES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ENVIRONMENTAL WORKING GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GOFUNDMEORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ENTERTAINMENT INDUSTRY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND WORLD PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LAGUNA DANCE FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAVE THE CHILDREN FEDERATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL FOREST FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SIERRA CLUB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MEDECINS SANS FRONTIERES USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WILD SALMON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13LOS ANGELES REGIONAL FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE ZACHARY & ELIZABETH M FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TV AND RADIO ARTISTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16THE ALBERTSONS COMPANIES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,091,931
Liabilities
$1,031
Net assets
$15,090,900
Revenue
$496,911
Expenses
$795,678
Net income
-$298,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$2.18$1.34$0.84
2023Summary only. Only limited summary data is available for this year.$20.6$0.00$1.73$1.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$4.12$0.99$3.12
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$3.31$0.97$2.34
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.50$0.80$0.30
2020Summary only. Only limited summary data is available for this year.$15.1$0.00$0.50$0.80$0.30
2019Summary only. Only limited summary data is available for this year.$14.1$0.00$0.29$0.16$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.00$9.77$0.97$0.38$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.95$1.95$0.00
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$1.66$2.25$0.59
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$6.82$2.31$4.51
2011Summary only. Only limited summary data is available for this year.$7.29$0.00$1.54$0.50$1.04