Civic Intelligence

Dlk Foundation

EIN 82-3664422 • Santa Fe, NM

369 Montezuma Ave Ste 416Santa Fe, NM 87501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$133,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$133,619

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$170,247

No earlier filing loaded for comparison.

Expenses

$36,628

No earlier filing loaded for comparison.

Net Income

$133,619

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $133,619Liabilities 2019: $0Net Assets 2019: $133,6192019

Highlighted filing

2019

Assets$133,619
Liabilities$0
Net Assets$133,619
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $170,247Expenses 2019: $36,628Net Income 2019: $133,6192019

Highlighted filing

2019

Revenue$170,247
Expenses$36,628
Net Income$133,619
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$133,619
Liabilities
$0
Net assets
$133,619
Revenue
$170,247
Expenses
$36,628
Net income
$133,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.70$0.37$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSENTreasurer-$0--
KENNETH STEWARTPresident-$0--
LOWAN STEWARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dlk Foundation
EIN
82-3664422
Phone
2158807131
Address
369 MONTEZUMA AVE STE 416, SANTA FE, NM 87501

Signing Officer

Name
David Rosen
Title
Treasurer
Phone
2158807131
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 A S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059897122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY SULLIVAN
ReturnHeader/ReturnTs02020-05-14T18:24:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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