Civic Intelligence

Dice Foundation

990PF • Fiscal year 2018 • EIN 68-0488318

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

1910 E Kimberly RdDavenport, IA 52807

(563) 359-3200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,085,153

Up $128,065 (+3.2%) from 2017

Net Assets

Up

$4,085,153

Up $128,065 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$310,960

Down $220,864 (-42%) from 2017

Expenses

Up

$334,695

Up $116,025 (+53%) from 2017

Net Income

Down

-$23,735

Down $336,889 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,134,016Liabilities 2011: $02011Assets 2012: $1,728,087Liabilities 2012: $02012Assets 2013: $1,824,900Liabilities 2013: $02013Assets 2014: $3,504,174Liabilities 2014: $02014Assets 2015: $3,818,750Liabilities 2015: $02015Assets 2016: $4,249,390Liabilities 2016: $0Net Assets 2016: $4,249,3902016Assets 2017: $3,957,088Liabilities 2017: $0Net Assets 2017: $3,957,0882017Assets 2018: $4,085,153Liabilities 2018: $0Net Assets 2018: $4,085,1532018Assets 2019: $4,213,568Liabilities 2019: $0Net Assets 2019: $4,213,5682019Assets 2020: $4,670,668Liabilities 2020: $0Net Assets 2020: $4,670,6682020Assets 2021: $4,322,968Liabilities 2021: $0Net Assets 2021: $4,322,9682021Assets 2022: $5,567,607Liabilities 2022: $0Net Assets 2022: $5,567,6072022Assets 2023: $6,075,648Liabilities 2023: $0Net Assets 2023: $6,075,6482023Assets 2024: $6,468,767Liabilities 2024: $0Net Assets 2024: $6,468,7672024

Highlighted filing

2018

Assets$4,085,153
Liabilities$0
Net Assets$4,085,153

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $232,610Expenses 2011: $57,777Net Income 2011: $174,8332011Revenue 2012: $717,171Expenses 2012: $108,333Net Income 2012: $608,8382012Revenue 2013: $350,672Expenses 2013: $255,237Net Income 2013: $95,4352013Revenue 2014: $2,084,284Expenses 2014: $405,010Net Income 2014: $1,679,2742014Revenue 2015: $326,505Expenses 2015: $11,929Net Income 2015: $314,5762015Revenue 2016: $793,599Expenses 2016: $362,959Net Income 2016: $430,6402016Revenue 2017: $531,824Expenses 2017: $218,670Net Income 2017: $313,1542017Revenue 2018: $310,960Expenses 2018: $334,695Net Income 2018: -$23,7352018Revenue 2019: $348,318Expenses 2019: $304,487Net Income 2019: $43,8312019Revenue 2020: $393,714Expenses 2020: $368,630Net Income 2020: $25,0842020Revenue 2021: $162,902Expenses 2021: $463,943Net Income 2021: -$301,0412021Revenue 2022: $1,830,348Expenses 2022: $543,851Net Income 2022: $1,286,4972022Revenue 2023: $951,996Expenses 2023: $490,913Net Income 2023: $461,0832023Revenue 2024: $913,728Expenses 2024: $679,882Net Income 2024: $233,8462024

Highlighted filing

2018

Revenue$310,960
Expenses$334,695
Net Income-$23,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L DuffyPresident-$0--
Linda R DuffyVice President-$0--
Filing and Contact Details

Filer

Filer Name
DICE Foundation
EIN
68-0488318
Phone
5633593200
Address
1910 E Kimberly Rd, Davenport, IA 52807

Signing Officer

Name
Michael L Duffy
Title
President
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
Doug Jennings
Phone
5633226271
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89EJ-Linde PLC 120.60266 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90EJ-Lockheed Martin Corp 227 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91EJ-MDU Resources Group Inc 266.8721 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92EJ-Mesabi Trust Ctf Ben Int 2557 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93EJ-Nvidia Corp 306 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94EJ-Pepsico Inc 410 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95EJ-Pioneer Natural Resources Co 326 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm96EJ-Procter & Gamble Co 240 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm97EJ-Qcr Hldgs Inc 493 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm98EJ-Regeneron Pharmaceuticals Inc 75 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm99EJ-Starbucks Corp 818 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm100EJ-Taketwo Interactive Software 100 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101EJ-Vertex Pharmaceuticals Inc 1500 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102EJ-Walt Disney Co 312 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103EJ-Wells Fargo & Co 1731 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt044735
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt113192
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt248295
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt332299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt448032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt550757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt660442
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt728875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt888638
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9102873
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt109525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1138237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1244954
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1372202
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1472676
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1520754
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16446
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1767
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18486
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20119
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2211339
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt235909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2423346
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2510604
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt268742
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt279679
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2812796
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt298124
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3042474
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3132888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32105980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3371687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3487500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3518622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EJ-iShares Russell Midcap 1758.00452 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EJ-iShares Russell Mid Val 365.38692 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2EJ-iShares Russell 1k Fund 680.00601 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3EJ-iShares Russell 1k Grow 608.21411 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4EJ-iShares Russell 1k Value 671.9718 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5EJ-iShares Russell 2k 641.29578 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6EJ-iShares S&P Global 1581 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7EJ-iShares S&P 500 Growth 484.99106 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8EJ-iShares Tr MSCI Growth 1432.21514 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9EJ-iShares Tr MSCI Value 2112.2521 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10EJ-iShares Trust MSCI Emer 222.0799 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11EJ-Spdr Dow Jones 277.86328 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12EJ-Spdr Ser Tr 715.34175 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13EJ-Vanguard 1399.16204 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14EJ-Vanguard Intnl Equity 1683.65716 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15EJ-Vanguard Small Cap 222.41604 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16ML-Fidelity 401.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17ML-First Trust Cloud 503.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18ML-Invesco 3.315 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19ML-iShares S&P Global 100 11 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20ML-iShares NASDAQ 301.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21ML-iShares US Preferred 2 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22ML-SPDR Nuveen 701.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23ML-Vanguard Total Stk Mkt 3 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24ML-Vanguard Small Cap 166.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25ML-Vanguard Financial 304.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26ML-Vanguard Consumer 213.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27ML-Vanguard MSCI Materials 2 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28ML-Vanguard Telecomm 118.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29ML-Vanguard Industrial 328.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30ML-Vanguard Index 105.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31ML-Vanguard MidCap 1 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32ML-Vanguard FTSE Develop 4 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33ML-Vanguard Intermdiate 517.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34ML-Vanguard Russell 302.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt35ML-Vanguard 500 Index 509.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt36ML-Wisdomtree Barclays 500.00 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt37EJ-Fidelity Covington Tr 407 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt38EJ-First Trust Cloud Computing 224 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt39EJ-iShares Nasdaq Biotechnology 302 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt40EJ-iShares S&P US Pfd Stock 269 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt41EJ-Vanguard Com Services ETF 120 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt42EJ-Vanguard Consumer Discr 125 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt43EJ-Vanguard FTSE Develop 356 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt44EJ-Vanuard Index Tr Mid Cap Val 147 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt45EJ-Vanguard Index Total Stk Mkt 521 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt46EJ-Vanuard Russell 2k Growth 304 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt47EJ-S&P 500 ETF 522 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt48EJ-Vanguard Sector Materials 715 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt49EJ-Vanguard Sector Indls 749 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt50EJ-Vanguard Sector Financials 311 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt081712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt127897
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt294310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt379621
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt474622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt585870
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt667034
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt773074
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt898923
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt995516
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt108674
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1164798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1264037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13109121
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1476741
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1533494
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20117
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21156
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2211555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2310857
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2429122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt259208
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt268888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2718815
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2813208
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2914003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3066495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3137091
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32119961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3379243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3490187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3518461
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.91$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.95$0.49$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.83$0.54$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.39$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.35$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.53$0.22$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.79$0.36$0.43
2015Summary only. Only limited summary data is available for this year.$3.82$0.00$0.33$0.01$0.31
2014Summary only. Only limited summary data is available for this year.$3.50$0.00$2.08$0.41$1.68
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$0.35$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.72$0.11$0.61
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.23$0.06$0.17