Civic Intelligence

Dpa Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-5116813

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
CO Thoughtwork 99 Madison AvenueNew York, NY 10016

(888) 393-4573

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$318,372

Up $318,372 from 2019

Net Assets

Up

$112,818

Up $112,818 from 2019

Liabilities

Up

$205,554

Up $205,554 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$879,635

Up $320,372 (+57%) from 2019

Expenses

Up

$766,712

Up $216,490 (+39%) from 2019

Net Income

Up

$112,923

Up $103,882 (+1149%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2018: $63,528Liabilities 2018: $63,528Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $318,372Liabilities 2020: $205,554Net Assets 2020: $112,8182020Assets 2021: $55,622Liabilities 2021: $194,720Net Assets 2021: -$139,0982021Assets 2022: $88,931Liabilities 2022: $24,962Net Assets 2022: $63,9692022Assets 2023: $113,770Liabilities 2023: $55,613Net Assets 2023: $58,1572023

Highlighted filing

2020

Assets$318,372
Liabilities$205,554
Net Assets$112,818
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $481,462Expenses 2018: $460,758Net Income 2018: $20,7042018Revenue 2019: $559,263Expenses 2019: $550,222Net Income 2019: $9,0412019Revenue 2020: $879,635Expenses 2020: $766,712Net Income 2020: $112,9232020Revenue 2021: $1,044,542Expenses 2021: $1,296,427Net Income 2021: -$251,8852021Revenue 2022: $1,285,434Expenses 2022: $1,228,489Net Income 2022: $56,9452022Revenue 2023: $1,376,328Expenses 2023: $1,382,139Net Income 2023: -$5,8112023

Highlighted filing

2020

Revenue$879,635
Expenses$766,712
Net Income$112,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMANUEL LETOUZEDirectorPT$0--
CLAIRE MELAMEDCo DirectorPT$0--
ALEX PAUL SANDY PENTLANDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dpa Foundation Inc
EIN
81-5116813
Address
CO THOUGHTWORK 99 MADISON AVENUE, New York, NY 10016

Signing Officer

Name
Emmanuel Letouze
Title
Director
Phone
9177343066
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Giulia Iacobelli CPA Pc
Address
450 LEXINGTON AVENUE 4TH FLOOR, New York, NY 10017
Preparer
Giulia Iacobelli
Phone
8883934573
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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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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
$318,372
Liabilities
$205,554
Net assets
$112,818
Revenue
$879,635
Expenses
$766,712
Net income
$112,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$1.38$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.29$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.14$1.04$1.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.48$0.46$0.02