Civic Intelligence

D Squared Foundation Inc.

990PF • Fiscal year 2019 • EIN 83-1181123

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization Profile
120 Forbes Boulevard Suite 180Mansfield, MA 02048

(561) 863-5932

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$531,008

Up $531,008 from 2018

Net Assets

Up

$531,008

Up $531,008 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$571,219

Up $571,219 from 2018

Expenses

Up

$40,211

Up $40,211 from 2018

Net Income

Up

$531,008

Up $531,008 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $531,008Liabilities 2019: $0Net Assets 2019: $531,0082019Assets 2020: $670,317Liabilities 2020: $0Net Assets 2020: $670,3172020Assets 2021: $2,606,149Liabilities 2021: $0Net Assets 2021: $2,606,1492021Assets 2022: $2,066,823Liabilities 2022: $0Net Assets 2022: $2,066,8232022Assets 2023: $1,498,585Liabilities 2023: $0Net Assets 2023: $1,498,5852023Assets 2024: $2,917,408Liabilities 2024: $0Net Assets 2024: $2,917,4082024

Highlighted filing

2019

Assets$531,008
Liabilities$0
Net Assets$531,008
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $571,219Expenses 2019: $40,211Net Income 2019: $531,0082019Revenue 2020: $1,064,385Expenses 2020: $925,076Net Income 2020: $139,3092020Revenue 2021: $2,304,840Expenses 2021: $369,008Net Income 2021: $1,935,8322021Revenue 2022: $73,531Expenses 2022: $612,857Net Income 2022: -$539,3262022Revenue 2023: $621,591Expenses 2023: $1,189,829Net Income 2023: -$568,2382023Revenue 2024: $2,330,261Expenses 2024: $911,438Net Income 2024: $1,418,8232024

Highlighted filing

2019

Revenue$571,219
Expenses$40,211
Net Income$531,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J CANEPARIPresident-$0--
DIANE M CANEPARIVice President-$0--
LAUREN M CANEPARISecretary-$0--
Filing and Contact Details

Filer

Filer Name
D Squared Foundation Inc
EIN
83-1181123
Phone
5618635932
Address
120 FORBES BOULEVARD SUITE 180, MANSFIELD, MA 02048

Signing Officer

Name
David J Canepari
Title
President
Phone
5618635932
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Edmund a Restivo Jr Cpamst
Phone
4012737600
Raw XML Appendix316 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/UndistributedIncomeGrp/TotalCorpusAmt037510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RARTAX FUNDING LLC CO GATEHOUSE MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID J CANEPARI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0260 NIGHTINGALE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1120 FORBES BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MANSFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102048
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070713
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500433
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0500433
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,550 SHARES OF SPDR S&P 500 ETF TRUST (SPY)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0211
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0211
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID J CANEPARI
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DIANE M CANEPARI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0260 NIGHTINGALE TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1260 NIGHTINGALE TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1PALM BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033480
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133480
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J CANEPARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618635932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D SQUARED FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GATEHOUSE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DSQU
ReturnHeader/Filer/EIN0831181123
ReturnHeader/Filer/PhoneNum05618635932
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FORBES BOULEVARD SUITE 180
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050BB3DB530A6D2A3D78E179905B2468AD2BC45C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023ECD04D1C5BCA1EB33A223890453F966DB328D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770601437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EXCHANGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04012737600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND A RESTIVO JR CPAMST
ReturnHeader/ReturnTs02020-10-15T08:54:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$531,008
Liabilities
$0
Net assets
$531,008
Revenue
$571,219
Expenses
$40,211
Net income
$531,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.33$0.91$1.42
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$1.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.30$0.37$1.94
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.06$0.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.57$0.04$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00