Civic Intelligence

DDD Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 88-2274662

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,029

Down $143 (-1.7%) from 2022

Net Assets

Down

$8,029

Down $143 (-1.7%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue

Down

$5,000

Down $15,000 (-75%) from 2022

Expenses

Down

$5,143

Down $6,685 (-57%) from 2022

Net Income

Down

-$143

Down $8,315 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$8,029
Liabilities$0
Net Assets$8,029

Operations Trend

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

2023

Revenue$5,000
Expenses$5,143
Net Income-$143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER DUHANPresident-$0--
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
2024-05-09
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 Appendix211 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01902
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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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/ReturnTs02024-05-09T09:47:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEXTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUHAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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