Civic Intelligence

D&D Family Foundation

990PF • Fiscal year 2018 • EIN 82-4993169

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization Profile
20696 S 81st West AveMounds, OK 74047

(918) 810-2754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,055,999

Flat from 2018

Net Assets

Flat

$1,055,999

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,061,624

Flat from 2018

Expenses

Flat

$5,625

Flat from 2018

Net Income

Flat

$1,055,999

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,055,999Liabilities 2018: $0Net Assets 2018: $1,055,9992018Assets 2018: $1,055,999Liabilities 2018: $0Net Assets 2018: $1,055,9992018Assets 2019: $1,039,774Liabilities 2019: $0Net Assets 2019: $1,039,7742019Assets 2020: $993,909Liabilities 2020: $0Net Assets 2020: $993,9092020Assets 2021: $961,155Liabilities 2021: $0Net Assets 2021: $961,1552021Assets 2022: $1,616,600Liabilities 2022: $0Net Assets 2022: $1,616,6002022Assets 2023: $1,519,180Liabilities 2023: $0Net Assets 2023: $1,519,1802023Assets 2024: $1,428,168Liabilities 2024: $0Net Assets 2024: $1,428,1682024

Highlighted filing

2018

Assets$1,055,999
Liabilities$0
Net Assets$1,055,999
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,061,624Expenses 2018: $5,625Net Income 2018: $1,055,9992018Revenue 2018: $1,061,624Expenses 2018: $5,625Net Income 2018: $1,055,9992018Revenue 2019: $22,227Expenses 2019: $38,452Net Income 2019: -$16,2252019Revenue 2020: $12,810Expenses 2020: $58,675Net Income 2020: -$45,8652020Revenue 2021: $38,840Expenses 2021: $71,594Net Income 2021: -$32,7542021Revenue 2022: $788,745Expenses 2022: $133,300Net Income 2022: $655,4452022Revenue 2023: $47,763Expenses 2023: $145,183Net Income 2023: -$97,4202023Revenue 2024: $38,951Expenses 2024: $129,963Net Income 2024: -$91,0122024

Highlighted filing

2018

Revenue$1,061,624
Expenses$5,625
Net Income$1,055,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RatliffPresident-$0--
Denise RatliffVice President-$0--
Filing and Contact Details

Filer

Filer Name
D&D Family Foundation
EIN
82-4993169
Phone
9188102754
Address
20696 S 81st West Ave, Mounds, OK 74047

Signing Officer

Name
David Ratliff
Title
President
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Certified Public Accountants & Consultants
Address
4715 E 91ST ST SECOND FLOOR, TULSA, OK 74137-2840
Preparer
Kathy L Burch
Phone
9183987900
Raw XML Appendix194 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Ratliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Denise Ratliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020696 S 81st West Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120696 S 81st West Ave
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02812
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02812
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02812
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020696 S 81st West Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mounds
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Ratliff
IRS990PF/StatementsRegardingActyGrp/PhoneNum09188102754
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David Ratliff
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Denise Ratliff
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Ratliff
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020696 S 81st West Ave
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0David and Denise Ratliff
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt020696 S 81st West Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Mounds
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd074047
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ratliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&D Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0D&DF
ReturnHeader/Filer/EIN0824993169
ReturnHeader/Filer/PhoneNum09188102754
ReturnHeader/Filer/USAddress/AddressLine1Txt020696 S 81st West Ave
ReturnHeader/Filer/USAddress/CityNm0Mounds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205163165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04715 E 91ST ST SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741372840
ReturnHeader/PreparerPersonGrp/PhoneNum09183987900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy L Burch
ReturnHeader/ReturnTs02019-04-02T06:27:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,999
Liabilities
$0
Net assets
$1,055,999
Revenue
$1,061,624
Expenses
$5,625
Net income
$1,055,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.79$0.13$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.06$0.01$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.06$0.01$1.06