Civic Intelligence

Dancing Llama Foundation

990PF • Fiscal year 2022 • EIN 20-8622710

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
71 Thaynes Canyon DrivePark City, UT 84060

(801) 716-3010

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

89%

Higher net margin than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

272%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$399,747

Down $126,487 (-24%) from 2021

Net Assets

Down

$399,747

Down $126,487 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,621,583

Up $1,185,129 (+272%) from 2021

Expenses

Up

$185,600

Up $1,000 (+0.5%) from 2021

Net Income

Up

$1,435,983

Up $1,184,129 (+470%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$399,747
Liabilities$0
Net Assets$399,747
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,621,583
Expenses$185,600
Net Income$1,435,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
71 THAYNES CANYON DRIVE, PARK CITY, UT 84060

Signing Officer

Name
Shauna C Schmunk
Title
President
Phone
8017163010
Signed
2023-05-12

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Steven M Racker CPA
Phone
8013282011
Raw XML Appendix322 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/DistributableAmountGrp/DistributableBeforeDedAmt059156
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt065654
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06498
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP OF FINANC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NEEDY INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UTAH FILM CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONNECT THE PEOPLE'S VOICE FOR MENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SUMMIT COUNTY CLUBHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SOULSALT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN CENTER PARK CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FAMILY DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 W BROADWAY 1125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 982918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26304 HIGHLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 522109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41283 DEER VALLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt571 THAYNES CANYON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PARK CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584060
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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/AppliedToCurrentYearAmt059156
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0159891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0169407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0167769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0124855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt099650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0744766
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0122844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0159891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0169407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0167769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0124855
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0182000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0122844
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0844416
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0721572
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHAUNA SCHMUNK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt071 THAYNES CANYON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084060
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01150536
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0964936
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0200 SHARES BERKSHIRE HTWY CLA100
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-01-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01562470
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA C SCHMUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017163010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING LLAMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0208622710
ReturnHeader/Filer/PhoneNum08017163010
ReturnHeader/Filer/USAddress/AddressLine1Txt071 THAYNES CANYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RACKER CPA
ReturnHeader/ReturnTs02023-06-14T10:51:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMUNK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,747
Liabilities
$0
Net assets
$399,747
Revenue
$1,621,583
Expenses
$185,600
Net income
$1,435,983
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
2022Detailed filing. Detailed filing data is available for this year.$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
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