Civic Intelligence

David Gordon Louis Daniel Foundation

990PF • Fiscal year 2017 • EIN 20-1562086

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 08, 2018

Organization Profile
PO Box 7137McClean, VA 22106

(703) 338-8105

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,990

Up $2,916 (+95%) from 2016

Net Assets

Up

$5,990

Up $2,916 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$31,536

Up $10,471 (+50%) from 2016

Expenses

Up

$28,620

Up $3,641 (+15%) from 2016

Net Income

Up

$2,916

Up $6,830 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2010: $618Liabilities 2010: $0Net Assets 2010: $6182010Assets 2011: $455Liabilities 2011: $0Net Assets 2011: $4552011Assets 2012: $1,948Liabilities 2012: $0Net Assets 2012: $1,9482012Assets 2013: $10,875Liabilities 2013: $0Net Assets 2013: $10,8752013Assets 2015: $6,988Liabilities 2015: $0Net Assets 2015: $6,9882015Assets 2016: $3,074Liabilities 2016: $0Net Assets 2016: $3,0742016Assets 2017: $5,990Liabilities 2017: $0Net Assets 2017: $5,9902017Assets 2018: $18,034Liabilities 2018: $0Net Assets 2018: $18,0342018Assets 2019: $16,758Liabilities 2019: $0Net Assets 2019: $16,7582019Assets 2020: $26,431Liabilities 2020: $0Net Assets 2020: $26,4312020Assets 2021: $6,883Liabilities 2021: $0Net Assets 2021: $6,8832021Assets 2022: $28,911Liabilities 2022: $0Net Assets 2022: $28,9112022Assets 2023: $24,236Liabilities 2023: $0Net Assets 2023: $24,2362023Assets 2024: $24,393Liabilities 2024: $0Net Assets 2024: $24,3932024Assets 2025: $23,430Liabilities 2025: $0Net Assets 2025: $23,4302025

Highlighted filing

2017

Assets$5,990
Liabilities$0
Net Assets$5,990
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $53,1002010Expenses 2011: $50,4462011Expenses 2012: $7,5002012Expenses 2013: $31,2302013Revenue 2015: $32,704Expenses 2015: $31,715Net Income 2015: $9892015Revenue 2016: $21,065Expenses 2016: $24,979Net Income 2016: -$3,9142016Revenue 2017: $31,536Expenses 2017: $28,620Net Income 2017: $2,9162017Revenue 2018: $35,970Expenses 2018: $23,926Net Income 2018: $12,0442018Revenue 2019: $14,485Expenses 2019: $15,761Net Income 2019: -$1,2762019Revenue 2020: $14,208Expenses 2020: $4,535Net Income 2020: $9,6732020Revenue 2021: $12,424Expenses 2021: $31,972Net Income 2021: -$19,5482021Revenue 2022: $38,613Expenses 2022: $16,585Net Income 2022: $22,0282022Revenue 2023: $33,364Expenses 2023: $38,039Net Income 2023: -$4,6752023Revenue 2024: $21,947Expenses 2024: $21,790Net Income 2024: $1572024Revenue 2025: $19,669Expenses 2025: $20,632Net Income 2025: -$9632025

Highlighted filing

2017

Revenue$31,536
Expenses$28,620
Net Income$2,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G DanielPresident-$0--
Lisa Lubick-DanielSecretary-$0--
Donald LubickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
David Gordon Louis Daniel Foundation
EIN
20-1562086
Phone
7033388105
Address
PO Box 7137, McClean, VA 22106

Signing Officer

Name
David Daniel
Title
President
Phone
7035563345
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599C Steed Rd, Ridgeland, MS 39157
Preparer
J Raleigh Cutrer CPA
Phone
6018988875
Raw XML Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David G Daniel
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06018988875
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.dgldfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Scholars Program - The Foundation continued to support music scholar Jillian Khoo, who had a very successful year performing with the National Symphony.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Science Explorers - The Foundation, in collaboaration with the I Have a Dream Foundation, provided science education to children of impoverished families to enable them to reach normal or better grade levels. The Foundation provides a science program as an addition to the subjects offered by the I Have a Dream Foundation. The provision of science education has been pursued by the Foundation because David Daniel had such a marvelous curiosity about all things scientific.The Foundation financially supported research which was recently reported in Pediatric Research; the research was conducted by the Kawasaki Disease Research Center at the University of California, San Diego. The paper discussed a diagnostic marker for Kawasaki Disease, the most common cause of acquired heart disease which David Gordon Louis Daniel had and recovered from as an infant. Diagnostic markers, by providing early diagnosis, could lead to better treatment.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04074
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt023000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt023000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Science program for low-income and disadvantaged youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Music Scholar Program Violin Lessons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Gloria Deangelis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1June Haung
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Post Office Box 7137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Post Office Box 7137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027074
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07035563345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Gordon Louis Daniel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201562086
ReturnHeader/Filer/PhoneNum07033388105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7137
ReturnHeader/Filer/USAddress/CityNm0McClean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4405F88E2D5208601752B35D6E36BEAF5CB6BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599C Steed Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Raleigh Cutrer CPA
ReturnHeader/ReturnTs02018-06-08T08:42:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,990
Liabilities
$0
Net assets
$5,990
Revenue
$31,536
Expenses
$28,620
Net income
$2,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$19.7$20.6$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$21.9$21.8$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$33.4$38.0$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$38.6$16.6$22.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$12.4$32.0$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$14.2$4.54$9.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$14.5$15.8$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$36.0$23.9$12.0
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$31.5$28.6$2.92
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$21.1$25.0$3.91
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$32.7$31.7$0.99
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$31.2
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$7.50
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$50.4
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$53.1