Civic Intelligence

D&D Family Foundation

990PF • Fiscal year 2020 • EIN 82-4993169

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization Profile
20696 S 81st West AveMounds, OK 74047

(918) 810-2754

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

3rd percentile

-358%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$993,909

Down $45,865 (-4.4%) from 2019

Net Assets

Down

$993,909

Down $45,865 (-4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$12,810

Down $9,417 (-42%) from 2019

Expenses

Up

$58,675

Up $20,223 (+53%) from 2019

Net Income

Down

-$45,865

Down $29,640 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2020

Assets$993,909
Liabilities$0
Net Assets$993,909
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2020

Revenue$12,810
Expenses$58,675
Net Income-$45,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

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
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Certified Public Accountants & Consultants
Address
4715 E 91ST ST SECOND FLOOR, TULSA, OK 74137
Preparer
Kathy L Burch
Phone
9183987900
Raw XML Appendix298 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040207
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016530
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056737
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03875
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01938
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ratliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&D Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0D&DF
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ReturnHeader/Filer/PhoneNum09188102754
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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/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09183987900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy L Burch
ReturnHeader/ReturnTs02021-03-17T07:15:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ratliff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,909
Liabilities
$0
Net assets
$993,909
Revenue
$12,810
Expenses
$58,675
Net income
-$45,865
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