Civic Intelligence

Dk-Os Foundation Inc

990PF • Fiscal year 2019 • EIN 81-2842272

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
100 COLFAX AVE Room 4ZStaten Island, NY 10304

(917) 478-7431

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-186643%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,802

Down $13,065 (-63%) from 2018

Net Assets

Down

$7,802

Down $13,065 (-63%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$7

Down $7,005 (-100%) from 2018

Expenses

Up

$13,072

Up $2,939 (+29%) from 2018

Net Income

Down

-$13,065

Down $9,944 (-319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2016: $24,801Liabilities 2016: $0Net Assets 2016: $24,8012016Assets 2017: $23,988Liabilities 2017: $0Net Assets 2017: $23,9882017Assets 2018: $20,867Liabilities 2018: $0Net Assets 2018: $20,8672018Assets 2019: $7,802Liabilities 2019: $1Net Assets 2019: $7,8022019Assets 2020: $7,006Liabilities 2020: $1Net Assets 2020: $7,0062020Assets 2021: $5,677Liabilities 2021: $1Net Assets 2021: $5,6772021

Highlighted filing

2019

Assets$7,802
Liabilities$1
Net Assets$7,802
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $24,801Expenses 2016: $0Net Income 2016: $24,8012016Revenue 2017: $12Expenses 2017: $825Net Income 2017: -$8132017Revenue 2018: $7,012Expenses 2018: $10,133Net Income 2018: -$3,1212018Revenue 2019: $7Expenses 2019: $13,072Net Income 2019: -$13,0652019Revenue 2020: $5,558Expenses 2020: $6,354Net Income 2020: -$7962020Revenue 2021: $2Expenses 2021: $1,331Net Income 2021: -$1,3292021

Highlighted filing

2019

Revenue$7
Expenses$13,072
Net Income-$13,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLEG STETSIVPresidentPT$0--
ANDREW STETSIVDirectorPT$0--
DALE ROBERTSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dk-os Foundation Inc
EIN
81-2842272
Phone
9174787431
Address
100 COLFAX AVE Room 4Z, STATEN ISLAND, NY 10304

Signing Officer

Name
Oleg Stetsiv
Title
President
Phone
9174787431
Signed
2020-07-11
Discuss with paid preparer
No

Preparer

Firm
Martha R Cohen CPA
Address
6 BIRMINGHAM DR, MANALAPAN, NJ 07726
Preparer
Martha R Cohen CPA
Phone
7327921395
Raw XML Appendix164 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/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR FOUNDATION PROMOTES FIELD AND ATHLETIC SPORT, PHYSICAL EXERCISE, GAMES, CONTESTS. CONTRIBUTIONS ARE USED TO PURCHASE EQUIPMENT FOR FACILITIES AND TO HELP CHILDREN FROM LOW INCOME FAMILIES PARTICIPATE IN COMPETITIONS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T11:38:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,802
Liabilities
$1
Net assets
$7,802
Revenue
$7
Expenses
$13,072
Net income
-$13,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.00$1.33$1.33
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$5.56$6.35$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.01$13.1$13.1
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$7.01$10.1$3.12
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.01$0.83$0.81
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$24.8$0.00$24.8