Civic Intelligence

Dice Foundation

990PF • Fiscal year 2022 • EIN 68-0488318

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1024%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,567,607

Up $1,244,639 (+29%) from 2021

Net Assets

Up

$5,567,607

Up $1,244,639 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,830,348

Up $1,667,446 (+1024%) from 2021

Expenses

Up

$543,851

Up $79,908 (+17%) from 2021

Net Income

Up

$1,286,497

Up $1,587,538 (+527%) from 2021

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

2022

Assets$5,567,607
Liabilities$0
Net Assets$5,567,607

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

2022

Revenue$1,830,348
Expenses$543,851
Net Income$1,286,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Doug Jennings
Phone
5633226271
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0151417
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-52969
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt013068
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0151417
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-39901
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0111516
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0160332
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0539698
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0539698
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01718832
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0151417
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0151417
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0151417
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01286497
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt090721
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-52969
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0160332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03103
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03103
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03103
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0164485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0543851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0543851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0164485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01830348
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1142339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-52569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-52569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt189770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Edward Jones-ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Edward Jones-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-10-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-10-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-52959
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-52559
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01286497
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt041858
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05609465
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04322968
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05567607
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0492324
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0492324
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0492324
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0494553
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02229
IRS990PF/DistributableAmountGrp/TotalTaxAmt02229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt09769881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02857782
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03331121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06520239
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01461121
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01987832
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03000988
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04322968
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05567607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04065
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0248654
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0248654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04322968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05567607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09769881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04322968
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05567607
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04322968
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05567607
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010041689
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0126360
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09915329
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0150625
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0494553
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09891064
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010041689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda R Duffy

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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