Civic Intelligence

Dancing Llama Foundation

990PF • Fiscal year 2020 • EIN 20-8622710

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274,380

Up $158,028 (+136%) from 2019

Net Assets

Up

$274,380

Up $158,028 (+136%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$337,731

Up $137,040 (+68%) from 2019

Expenses

Up

$179,703

Up $3,353 (+1.9%) from 2019

Net Income

Up

$158,028

Up $133,687 (+549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$274,380
Liabilities$0
Net Assets$274,380
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$337,731
Expenses$179,703
Net Income$158,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA C SCHMUNKPresident-$0--
DOUGLAS K FADELVP Of Financ-$0--
CHRISTOPHER SCHMUNKDirector-$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
2021-06-09

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Brent J Bell CPA
Phone
8017163000
Raw XML Appendix287 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/RecipientUSAddress/CityNm7ST PETERSBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0179000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09593
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0167769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0124855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt094969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0121099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0656650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0169407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0167769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0124855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt094969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0179000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0169407
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0777749
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0608342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA C SCHMUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/PhoneNum08017163000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02021-06-21T12:15:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMUNK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,380
Liabilities
$0
Net assets
$274,380
Revenue
$337,731
Expenses
$179,703
Net income
$158,028
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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