Civic Intelligence

Us Fund for Daisy

990EZ • Fiscal year 2018 • EIN 20-5007275

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,004

Up $104,181 (+161%) from 2017

Net Assets

Up

$169,004

Up $104,181 (+161%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$162,705

Up $48,650 (+43%) from 2017

Expenses

Down

$3,364

Down $72,967 (-96%) from 2017

Net Income

Up

$159,341

Up $121,617 (+322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$169,004
Liabilities-
Net Assets$169,004
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$162,705
Expenses$3,364
Net Income$159,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$162,705
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 2018, the US Fund for DAISY provided 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. US Fund for Daisy was also selected to help generate funds to support the development and maintenance of the software tool - EPUBCheck. Thanks to the broad public support, US fund for daisy received several generous donations. Finally, the US Fund for DAISY collected individual and organizational donations to support the work of the DAISY Consortium worldwide.$2,769-
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-11
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

Other Revenue.1

“MISC REV/REFUNDS $10”

Other Expenses.1001

“Advertising and Promotion $2769”

Other Expenses.1

“BANK CHARGES $30”

Raw XML Appendix149 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/BOYAmt064823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0159341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169004
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/OtherChangesInNetAssetsAmt0-55160
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/OtherRevenueTotalAmt010
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/ProgramServiceRevenueAmt098467
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 2018, the US Fund for DAISY provided 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. US Fund for Daisy was also selected to help generate funds to support the development and maintenance of the software tool - EPUBCheck. Thanks to the broad public support, US fund for daisy received several generous donations. Finally, the US Fund for DAISY collected individual and organizational donations to support the work of the DAISY Consortium worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03364
IRS990EZ/TotalProgramServiceExpensesAmt02769
IRS990EZ/TotalRevenueAmt0162705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23990
IRS990ScheduleA/PublicSupportPY170Pct00.81200
IRS990ScheduleA/PublicSupportTotal170Amt016798
IRS990ScheduleA/SubstantialContributorsTotAmt053209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070007
IRS990ScheduleA/TotalSupportAmt070017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REV/REFUNDS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0george kerscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/PreparerFirmEIN0810390489
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/ReturnTs02019-11-11T13:20:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,004
Liabilities
-
Net assets
$169,004
Revenue
$162,705
Expenses
$3,364
Net income
$159,341
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