Civic Intelligence

Dancing Llama Foundation

990PF • Fiscal year 2017 • EIN 20-8622710

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Park City, UT
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

881778%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$222,404

Up $128,792 (+138%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$238,107

Up $238,080 (+881778%) from 2016

Expenses

Up

$109,315

Up $4,247 (+4.0%) from 2016

Net Income

Up

$128,792

Up $233,833 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$222,404
Liabilities$0
Net Assets-
Open 2017 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

2017

Revenue$238,107
Expenses$109,315
Net Income$128,792
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$222,404
Liabilities
$0
Net assets
-
Revenue
$238,107
Expenses
$109,315
Net income
$128,792
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
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