Civic Intelligence

Dancing Deer Foundation

990PF • Fiscal year 2017 • EIN 20-2753212

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
9550 E Belleview AveGreenwood Village, CO 80111

(303) 756-4922

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

966%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

869%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,475,683

Up $2,243,459 (+966%) from 2016

Net Assets

Up

$2,475,683

Up $2,243,459 (+966%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$2,250,231

Up $2,018,121 (+869%) from 2016

Expenses

Up

$6,772

Up $6,772 from 2016

Net Income

Up

$2,243,459

Up $2,011,349 (+867%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $97Liabilities 2011: $02011Assets 2012: -$31Liabilities 2012: $02012Assets 2013: $899Liabilities 2013: $02013Assets 2014: $114Liabilities 2014: $02014Assets 2015: $114Liabilities 2015: $02015Assets 2016: $232,224Liabilities 2016: $0Net Assets 2016: $232,2242016Assets 2017: $2,475,683Liabilities 2017: $0Net Assets 2017: $2,475,6832017Assets 2018: $8,215,435Liabilities 2018: $0Net Assets 2018: $8,215,4352018Assets 2019: $7,883,847Liabilities 2019: $112,617Net Assets 2019: $7,771,2302019Assets 2020: $2,354,140Liabilities 2020: $7,020Net Assets 2020: $2,347,1202020Assets 2021: $2,078,199Liabilities 2021: $0Net Assets 2021: $2,078,1992021Assets 2022: $1,864,706Liabilities 2022: $582Net Assets 2022: $1,864,1242022Assets 2023: $1,965,353Liabilities 2023: $0Net Assets 2023: $1,965,3532023Assets 2024: $1,673,701Liabilities 2024: $0Net Assets 2024: $1,673,7012024

Highlighted filing

2017

Assets$2,475,683
Liabilities$0
Net Assets$2,475,683
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $200,836Expenses 2011: $202,616Net Income 2011: -$1,7802011Revenue 2012: $800Expenses 2012: $928Net Income 2012: -$1282012Revenue 2013: $4,300Expenses 2013: $3,370Net Income 2013: $9302013Revenue 2014: $0Expenses 2014: $785Net Income 2014: -$7852014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $232,110Expenses 2016: $0Net Income 2016: $232,1102016Revenue 2017: $2,250,231Expenses 2017: $6,772Net Income 2017: $2,243,4592017Revenue 2018: $40,599,300Expenses 2018: $34,859,548Net Income 2018: $5,739,7522018Revenue 2019: $1,089,669Expenses 2019: $1,528,439Net Income 2019: -$438,7702019Revenue 2020: -$3,563,802Expenses 2020: $1,835,752Net Income 2020: -$5,399,5542020Revenue 2021: $72,950Expenses 2021: $341,871Net Income 2021: -$268,9212021Revenue 2022: $74,264Expenses 2022: $140,316Net Income 2022: -$66,0522022Revenue 2023: $81,485Expenses 2023: $44,264Net Income 2023: $37,2212023Revenue 2024: $123,360Expenses 2024: $442,301Net Income 2024: -$318,9412024

Highlighted filing

2017

Revenue$2,250,231
Expenses$6,772
Net Income$2,243,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RABBI YAAKOV MEYERDirector-$0--
KOBE SISCO NIVEADirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Deer Foundation
EIN
20-2753212
Phone
3037564922
Address
9550 E BELLEVIEW AVE, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Yaakov Meyer
Title
Co-director
Phone
3037564922
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein & Associates Pc
Address
1940 BLAKE STREET SUITE 103, DENVER, CO 80202
Preparer
Bruce S Hellerstein CPA
Phone
3032265467
Raw XML Appendix274 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06772
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06772
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF ANDREW H SIEGAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02020 S ONEIDA STREET SUITE 210
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DENVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080224
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAAKOV MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037564922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING DEER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0202753212
ReturnHeader/Filer/PhoneNum03037564922
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 E BELLEVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00797A83732930909C48A812A2968ECFA6FE998F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.246.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HELLERSTEIN CPA
ReturnHeader/ReturnTs02018-06-05T12:21:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,475,683
Liabilities
$0
Net assets
$2,475,683
Revenue
$2,250,231
Expenses
$6,772
Net income
$2,243,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$3.56$1.84$5.40
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.11$7.77$1.09$1.53$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$40.6$34.9$5.74
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.25$0.01$2.24
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.20$0.00