Civic Intelligence

DDX Foundation Inc.

990 • Fiscal year 2023 • EIN 87-1471638

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
PO Box 1027Cedar City, UT 84721

(435) 865-2903

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$163,668

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$308,317

Up $308,317 from 2022

Net Assets

Up

$308,017

Up $308,017 from 2022

Liabilities

$300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$550,000

Up $550,000 from 2022

Expenses

$373,031

No earlier filing loaded for comparison.

Net Income

$176,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $308,317Liabilities 2023: $300Net Assets 2023: $308,0172023Assets 2024: $1,317,297Liabilities 2024: $66,614Net Assets 2024: $1,250,6832024

Highlighted filing

2023

Assets$308,317
Liabilities$300
Net Assets$308,017
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $02022Revenue 2023: $550,000Expenses 2023: $373,031Net Income 2023: $176,9692023Revenue 2024: $1,865,776Expenses 2024: $923,110Net Income 2024: $942,6662024

Highlighted filing

2023

Revenue$550,000
Expenses$373,031
Net Income$176,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$550,000
Mission and Program Overview

Mission

To support the clinical application of digital medical diagnostic technoligies through clinical research and bio-banking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,048$246,757▲ $115,709
Land, Buildings, and Equipment, Net-$61,560-
Total Assets$131,048$308,317▲ $177,269
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,048$308,017▲ $176,969
Total Net Assets Fund Balance$131,048$308,017▲ $176,969
Total Liabilities and Net Assets / Fund Balance$131,048$308,317▲ $177,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,560$15,390$76,950
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Matthew LeavittDirectorPT$163,668$163,668
Dr Matthew Leavitt--$163,668$163,668
Joanne BrattainDirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
E David CrawfordDirector
Jim DouglasDirector
Wendy PoageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$550,000
Change in Net Assets
$176,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,030
Other Expenses$81,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,125$0$0$277,125
Fees for Services Management$37,245$0$0$37,245
Depreciation Depletion$15,390$0$0$15,390
Office Expenses$0$11,552$0$11,552
Fees for Services Legal$0$8,144$0$8,144
Payroll Taxes$8,142$0$0$8,142
Other Employee Benefits$5,368$0$0$5,368
Travel$3,330$0$0$3,330
Insurance$3,003$0$0$3,003
Advertising$1,577$0$0$1,577
Pension Plan Contributions$1,395$0$0$1,395
Fees for Services Accounting$0$300$0$300
Other Expenses$24$0$0$24
Total Functional Expenses$353,035$19,996$0$373,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DDX Foundation Inc
EIN
87-1471638
Phone
4358652903
Address
PO Box 1027, Cedar City, UT 84721

Signing Officer

Name
Matt Leavitt
Title
President
Phone
4358652903
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Leavitt
Formed
2021
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Leavitt Group Enterprises Inc
Address
136 W University Blvd, Cedar City, UT 84720
Preparer
Jim Douglas
Phone
4358652903
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Annual meetings are held by the Trustees”

Pt VI, Line 11B

“A copy of the tax return has been sent to all Trustees for review”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353035
IRS990/TotalReportableCompFromOrgAmt0167668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03330
IRS990/TravelGrp/TotalAmt03330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt081 N 200 W
IRS990/USAddress/CityNm0Cedar City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Leavitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04358652903
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDX Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DDXF
ReturnHeader/Filer/EIN0871471638
ReturnHeader/Filer/PhoneNum04358652903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1027
ReturnHeader/Filer/USAddress/CityNm0Cedar City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880090855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leavitt Group Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 W University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358652903
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Douglas
ReturnHeader/ReturnTs02024-10-29T08:22:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,317
Liabilities
$300
Net assets
$308,017
Revenue
$550,000
Expenses
$373,031
Net income
$176,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.87$0.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00