Civic Intelligence

Dancing Llama Foundation

990PF • Fiscal year 2015 • EIN 20-8622710

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
5882 South 900 East Rm/Ste 200Salt Lake City, UT 84121

(801) 716-3010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1691708%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,653

Up $88,235 (+80%) from 2014

Net Assets

Up

$198,653

Up $88,235 (+80%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$219,935

Up $219,922 (+1691708%) from 2014

Expenses

Up

$131,700

Up $46,372 (+54%) from 2014

Net Income

Up

$88,235

Up $173,550 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $143,739Liabilities 2011: $12011Assets 2012: $65,751Liabilities 2012: $0Net Assets 2012: $65,7512012Assets 2013: $195,733Liabilities 2013: $0Net Assets 2013: $195,7332013Assets 2014: $110,418Liabilities 2014: $0Net Assets 2014: $110,4182014Assets 2015: $198,653Liabilities 2015: $0Net Assets 2015: $198,6532015Assets 2016: $93,612Liabilities 2016: $0Net Assets 2016: $93,6122016Assets 2017: $222,404Liabilities 2017: $02017Assets 2018: $92,011Liabilities 2018: $0Net Assets 2018: $92,0112018Assets 2019: $116,352Liabilities 2019: $0Net Assets 2019: $116,3522019Assets 2020: $274,380Liabilities 2020: $0Net Assets 2020: $274,3802020Assets 2021: $526,234Liabilities 2021: $0Net Assets 2021: $526,2342021Assets 2022: $399,747Liabilities 2022: $0Net Assets 2022: $399,7472022Assets 2023: $690,694Liabilities 2023: $12023

Highlighted filing

2015

Assets$198,653
Liabilities$0
Net Assets$198,653
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,764Expenses 2011: $70,733Net Income 2011: $43,0312011Expenses 2012: $78,0202012Revenue 2013: $219,932Expenses 2013: $89,950Net Income 2013: $129,9822013Revenue 2014: $13Expenses 2014: $85,328Net Income 2014: -$85,3152014Revenue 2015: $219,935Expenses 2015: $131,700Net Income 2015: $88,2352015Revenue 2016: $27Expenses 2016: $105,068Net Income 2016: -$105,0412016Revenue 2017: $238,107Expenses 2017: $109,315Net Income 2017: $128,7922017Revenue 2018: $5,857Expenses 2018: $136,250Net Income 2018: -$130,3932018Revenue 2019: $200,691Expenses 2019: $176,350Net Income 2019: $24,3412019Revenue 2020: $337,731Expenses 2020: $179,703Net Income 2020: $158,0282020Revenue 2021: $436,454Expenses 2021: $184,600Net Income 2021: $251,8542021Revenue 2022: $1,621,583Expenses 2022: $185,600Net Income 2022: $1,435,9832022Revenue 2023: $1,089,631Expenses 2023: $262,286Net Income 2023: $827,3452023

Highlighted filing

2015

Revenue$219,935
Expenses$131,700
Net Income$88,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA C SCHMUNKPresident-$0--
CREG D OSTLERVP Of Financ-$0--
LYN CHRISTIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Llama Foundation
EIN
20-8622710
Phone
8017163010
Address
5882 SOUTH 900 EAST RM/STE 200, SALT LAKE CITY, UT 84121

Signing Officer

Name
Shauna C Schmunk
Title
President
Signed
2016-06-15

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Brent J Bell CPA
Phone
8017163020
Raw XML Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2122 S MAIN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07601
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0406071
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0121099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058506
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0121099
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0476733
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355634
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHAUNA SCHMUNK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084060
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0219640
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0219640
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01 SH BRK.A STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-03-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA C SCHMUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING LLAMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0208622710
ReturnHeader/Filer/PhoneNum08017163010
ReturnHeader/Filer/USAddress/AddressLine1Txt05882 SOUTH 900 EAST RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320444152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 S 900 E 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211690
ReturnHeader/PreparerPersonGrp/PhoneNum08017163020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02016-06-22T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,653
Liabilities
$0
Net assets
$198,653
Revenue
$219,935
Expenses
$131,700
Net income
$88,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$1.09$0.26$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.62$0.19$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.34$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.14$0.13
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.09$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.07$0.04