Civic Intelligence

DDD Charitable Foundation Inc.

990PF • Fiscal year 2022 • EIN 88-2274662

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profile
PO Box 12347Lubbock, TX 79452

(806) 787-5959

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$1

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$8,172

No earlier filing loaded for comparison.

Net Assets

$8,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$11,828

No earlier filing loaded for comparison.

Net Income

$8,172

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.

$10K$5.0K$0Assets 2022: $8,172Liabilities 2022: $0Net Assets 2022: $8,1722022Assets 2023: $8,029Liabilities 2023: $1Net Assets 2023: $8,0292023Assets 2024: $6,182Liabilities 2024: $0Net Assets 2024: $6,1822024

Highlighted filing

2022

Assets$8,172
Liabilities$0
Net Assets$8,172
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2022: $20,000Expenses 2022: $11,828Net Income 2022: $8,1722022Revenue 2023: $5,000Expenses 2023: $5,143Net Income 2023: -$1432023Revenue 2024: $0Expenses 2024: $1,847Net Income 2024: -$1,8472024

Highlighted filing

2022

Revenue$20,000
Expenses$11,828
Net Income$8,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER DUHANPresident-$0$1$1
RUSTY HENDRICKSecretary-$0--
DALE DUHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ddd Charitable Foundation Inc
EIN
88-2274662
Phone
8067875959
Address
PO BOX 12347, LUBBOCK, TX 79452

Signing Officer

Name
Dexter Duhan
Title
President
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Jeremy L Stapp CPA
Phone
8067973251
Raw XML Appendix204 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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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDD CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DDDC
ReturnHeader/Filer/EIN0882274662
ReturnHeader/Filer/PhoneNum08067875959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
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ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L STAPP CPA
ReturnHeader/ReturnTs02023-05-22T07:02:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEXTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172
Liabilities
$0
Net assets
$8,172
Revenue
$20,000
Expenses
$11,828
Net income
$8,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.00$1.85$1.85
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$5.00$5.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$20.0$11.8$8.17