Civic Intelligence

Us Fund for Daisy

990EZ • Fiscal year 2016 • EIN 20-5007275

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
1203 Pineview DriveMissoula, MT 59802

(406) 549-4687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,099

Up $13,247 (+96%) from 2015

Net Assets

Up

$27,099

Up $13,247 (+96%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$74,026

Up $27,551 (+59%) from 2015

Expenses

Down

$60,779

Down $68,768 (-53%) from 2015

Net Income

Up

$13,247

Up $96,319 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,258Liabilities 2011: $0Net Assets 2011: $147,2582011Assets 2012: $41,452Liabilities 2012: $0Net Assets 2012: $41,4522012Assets 2013: $41,381Liabilities 2013: $0Net Assets 2013: $41,3812013Assets 2014: $96,924Liabilities 2014: $0Net Assets 2014: $96,9242014Assets 2015: $13,852Liabilities 2015: $0Net Assets 2015: $13,8522015Assets 2016: $27,099Net Assets 2016: $27,0992016Assets 2017: $64,823Net Assets 2017: $64,8232017Assets 2018: $169,004Net Assets 2018: $169,0042018Assets 2019: $13,418Net Assets 2019: $13,4182019Assets 2020: $17,387Net Assets 2020: $17,3872020Assets 2021: $6,140Net Assets 2021: $6,1402021Assets 2022: $24,177Liabilities 2022: $0Net Assets 2022: $24,1772022Assets 2023: $34,746Liabilities 2023: $0Net Assets 2023: $34,7462023Assets 2024: $36,427Liabilities 2024: $0Net Assets 2024: $36,4272024

Highlighted filing

2016

Assets$27,099
Liabilities-
Net Assets$27,099
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2011: $99,2472011Expenses 2012: $294,8172012Revenue 2013: $190,530Expenses 2013: $190,601Net Income 2013: -$712013Revenue 2014: $95,235Expenses 2014: $39,692Net Income 2014: $55,5432014Revenue 2015: $46,475Expenses 2015: $129,547Net Income 2015: -$83,0722015Revenue 2016: $74,026Expenses 2016: $60,779Net Income 2016: $13,2472016Revenue 2017: $114,055Expenses 2017: $76,331Net Income 2017: $37,7242017Revenue 2018: $162,705Expenses 2018: $3,364Net Income 2018: $159,3412018Revenue 2019: $79,546Expenses 2019: $235,132Net Income 2019: -$155,5862019Revenue 2020: $168,843Expenses 2020: $164,874Net Income 2020: $3,9692020Revenue 2021: $94,561Expenses 2021: $105,808Net Income 2021: -$11,2472021Revenue 2022: $347,434Expenses 2022: $329,397Net Income 2022: $18,0372022Revenue 2023: $266,639Expenses 2023: $256,070Net Income 2023: $10,5692023Revenue 2024: $304,333Expenses 2024: $302,652Net Income 2024: $1,6812024

Highlighted filing

2016

Revenue$74,026
Expenses$60,779
Net Income$13,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$74,026
Mission and Program Overview

Mission

Developing and promoting international standards and technologies which enable equal access to information and knowledge by all people with print disabilities and which also benefit the wider comunity.

Program Services

DescriptionGrantsExpenses
The US Fund for DAISY supports the work of the DAISY Consortium to provide equal access to information for those with vision impairments or disabilities. In 2016, the US Fund for DAISY CONTINUED administration of a portion of a federal grant to Benetech for the development of accessible graphical information the DIAGRAM project. In addition, the US Fund for DAISY provided technical support and digital proceedings for the California State University conference on accessible technology. Finally, the US Fund for DAISY collected individual and organizational donations to support the work of the DAISY Consortium worldwide.$13,202$57,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W KERSCHERPresident-$0--
BYRON ANDERSONSecretary-$0--
JO YORKTreasurer-$0--
JIM MARKSDirector-$0--
PETER SHOBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
US Fund for Daisy
EIN
20-5007275
Phone
4065494687
Address
1203 PINEVIEW DRIVE, MISSOULA, MT 59802

Signing Officer

Name
george kerscher
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Rebecca Dettmann CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: OPERATIONS | Donee's Name: DAISY CONSORTIUM | Relationship of Donee: N/A | Cash Amount Given: $57186”

Other Expenses.1001

“Advertising and Promotion $2770”

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1005

“Travel $272”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE KERSCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04065494687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 PINEVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057186
IRS990EZ/GrossReceiptsAmt074026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE W KERSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER SHOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING AND PROMOTING INTERNATIONAL STANDARDS AND TECHNOLOGIES WHICH ENABLE EQUAL ACCESS TO INFORMATION AND KNOWLEDGE BY ALL PEOPLE WITH PRINT DISABILITIES AND WHICH ALSO BENEFIT THE WIDER COMUNITY.
IRS990EZ/ProgramServiceRevenueAmt073876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The US Fund for DAISY supports the work of the DAISY Consortium to provide equal access to information for those with vision impairments or disabilities. In 2016, the US Fund for DAISY CONTINUED administration of a portion of a federal grant to Benetech for the development of accessible graphical information the DIAGRAM project. In addition, the US Fund for DAISY provided technical support and digital proceedings for the California State University conference on accessible technology. Finally, the US Fund for DAISY collected individual and organizational donations to support the work of the DAISY Consortium worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060779
IRS990EZ/TotalProgramServiceExpensesAmt013202
IRS990EZ/TotalRevenueAmt074026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt082442
IRS990ScheduleA/SubstantialContributorsTotAmt08187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090629
IRS990ScheduleA/TotalSupportAmt090629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OPERATIONS | Donee's Name: DAISY CONSORTIUM | Relationship of Donee: N/A | Cash Amount Given: $57186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0george kerscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US FUND FOR DAISY
ReturnHeader/Filer/BusinessNameControlTxt0USFU
ReturnHeader/Filer/EIN0205007275
ReturnHeader/Filer/PhoneNum04065494687
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 PINEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02017-10-13T10:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,099
Liabilities
-
Net assets
$27,099
Revenue
$74,026
Expenses
$60,779
Net income
$13,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$3.04$3.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.67$2.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.47$3.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$1.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.69$1.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.80$2.35$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.63$0.03$1.59
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.14$0.76$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$1.30$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.95$0.40$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.91$1.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.99