Civic Intelligence

Dpa Foundation Inc.

990PF • Fiscal year 2021 • EIN 81-5116813

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$55,622

Down $262,750 (-83%) from 2020

Net Assets

Down

-$139,098

Down $251,916 (-223%) from 2020

Liabilities

Down

$194,720

Down $10,834 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$1,044,542

Up $164,907 (+19%) from 2020

Expenses

Up

$1,296,427

Up $529,715 (+69%) from 2020

Net Income

Down

-$251,885

Down $364,808 (-323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$55,622
Liabilities$194,720
Net Assets-$139,098
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,044,542
Expenses$1,296,427
Net Income-$251,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay36th 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 President
Title
Director
Phone
9177343066
Signed
2022-05-16
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

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,622
Liabilities
$194,720
Net assets
-$139,098
Revenue
$1,044,542
Expenses
$1,296,427
Net income
-$251,885
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