Civic Intelligence

George H Danner Estate

990 • Fiscal year 2019 • EIN 23-6615271

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.DANNERHOME.COM

Refreshing map…

44 W Ferdinand StManheim, PA 17545

(717) 665-2336

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$900

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$586,263

Down $30,585 (-5.0%) from 2018

Net Assets

Down

$584,289

Down $30,674 (-5.0%) from 2018

Liabilities

Up

$1,974

Up $89 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$159,312

Up $2,001 (+1.3%) from 2018

Expenses

Down

$189,986

Down $8,665 (-4.4%) from 2018

Net Income

Up

-$30,674

Up $10,666 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $848,793Liabilities 2011: $2,346Net Assets 2011: $846,4472011Assets 2012: $794,771Liabilities 2012: $2,156Net Assets 2012: $792,6152012Assets 2013: $785,704Liabilities 2013: $2,355Net Assets 2013: $783,3492013Assets 2014: $746,775Liabilities 2014: $2,160Net Assets 2014: $744,6152014Assets 2015: $697,256Liabilities 2015: $2,643Net Assets 2015: $694,6132015Assets 2016: $711,253Liabilities 2016: $941Net Assets 2016: $710,3122016Assets 2017: $658,304Liabilities 2017: $2,001Net Assets 2017: $656,3032017Assets 2018: $616,848Liabilities 2018: $1,885Net Assets 2018: $614,9632018Assets 2019: $586,263Liabilities 2019: $1,974Net Assets 2019: $584,2892019Assets 2020: $851,310Liabilities 2020: $26Net Assets 2020: $851,2842020

Highlighted filing

2019

Assets$586,263
Liabilities$1,974
Net Assets$584,289
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $192,4632011Expenses 2012: $189,1052012Revenue 2013: $171,573Expenses 2013: $180,839Net Income 2013: -$9,2662013Revenue 2014: $165,168Expenses 2014: $203,902Net Income 2014: -$38,7342014Revenue 2015: $167,617Expenses 2015: $217,619Net Income 2015: -$50,0022015Revenue 2016: $221,754Expenses 2016: $206,055Net Income 2016: $15,6992016Revenue 2017: $145,466Expenses 2017: $199,475Net Income 2017: -$54,0092017Revenue 2018: $157,311Expenses 2018: $198,651Net Income 2018: -$41,3402018Revenue 2019: $159,312Expenses 2019: $189,986Net Income 2019: -$30,6742019Revenue 2020: $425,389Expenses 2020: $158,394Net Income 2020: $266,9952020

Highlighted filing

2019

Revenue$159,312
Expenses$189,986
Net Income-$30,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$280,040
Mission and Program Overview

Mission

Low cost housing for elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,703$356,007▼ $60,696
Land, Buildings, and Equipment, Net$170,477$157,984▼ $12,493
Savings and Temporary Cash Investments$19,254$63,975▲ $44,721
Cash and Non-Interest-Bearing Accounts$8,734$6,770▼ $1,964
Intangible Assets$1,680$1,527▼ $153
Total Assets$616,848$586,263▼ $30,585
Liabilities
Other Liabilities$1,885$1,974▲ $89
Total Liabilities$1,885$1,974▲ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,471$501,797▼ $30,674
Net Assets With Donor Restrictions$82,492$82,492→ $0
Total Net Assets Fund Balance$614,963$584,289▼ $30,674
Total Liabilities and Net Assets / Fund Balance$616,848$586,263▼ $30,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,840$267,388$416,228
Other Land Buildings$528$62,049$62,577
Land$8,616-$8,616
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Catherine LefeverSecretary$900$900

Board Members and Trustees

NameTitle
Jd Young JrPresident
Jean LullDirector
Katie DoyleDirector
Phil MartinDirector
Suzanne KoppDirector
Richard LullVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$134,217
Investment Income
$23,095
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-30,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,051
Salaries, Compensation, and Employee Benefits$87,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,666--$79,666
Occupancy$19,686--$19,686
Depreciation Depletion$12,646--$12,646
Payroll Taxes$7,295$74-$7,369
Insurance$6,583$732-$7,315
All Other Expenses$6,473$48-$6,521
Fees for Services Accounting$3,846$1,894-$5,740
Fees for Service Investment Mgmnt Fees$1,550$3,147-$4,697
Other Expenses$3,633--$3,633
Fees for Services Other$2,207--$2,207
Current Officers, Directors, Trustees, and Key Employees$900--$900
Fees for Services Management-$570-$570
Office Expenses$17--$17
Total Functional Expenses$183,521$6,465$0$189,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard LullDirectorR&m to FacilitiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard lull jean lull director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews all employees salary annually and documents such in the minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
George H Danner Estate
EIN
23-6615271
Phone
7176652336
Address
44 W FERDINAND ST, MANHEIM, PA 17545
Doing Business As
Danner Home

Signing Officer

Name
Catherine Lefever
Title
Secretary
Phone
7176652336
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Young Jr
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Randy L Brandt CPA LLC
Address
18 S MAIN ST, MANHEIM, PA 17545-1604
Preparer
Randy L Brandt
Phone
7176652849
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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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IRS990ScheduleD/LandGrp/BookValueAmt08616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157984
IRS990ScheduleD/TotalLiabilityAmt01974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD LULL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0R&M TO FACILITIES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LULL JEAN LULL DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL EMPLOYEES SALARY ANNUALLY AND DOCUMENTS SUCH IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616848
IRS990/TotalAssetsEOYAmt0586263
IRS990/TotalAssetsGrp/BOYAmt0616848
IRS990/TotalAssetsGrp/EOYAmt0586263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01885
IRS990/TotalLiabilitiesEOYAmt01974
IRS990/TotalLiabilitiesGrp/BOYAmt01885
IRS990/TotalLiabilitiesGrp/EOYAmt01974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584289
IRS990/TotalProgramServiceExpensesAmt0183521
IRS990/TotalProgramServiceRevenueAmt0134217
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt010473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 W FERDINAND ST
IRS990/USAddress/CityNm0MANHEIM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017545
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANNERHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LEFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07176652336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE H DANNER ESTATE
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0236615271
ReturnHeader/Filer/PhoneNum07176652336
ReturnHeader/Filer/USAddress/AddressLine1Txt044 W FERDINAND ST
ReturnHeader/Filer/USAddress/CityNm0MANHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B901DDA98A707108C3221E8B1BD2E105AD55336E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B901DDA98A707108C3221E8B1BD2E105AD55336E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.87.80.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203923984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY L BRANDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175451604
ReturnHeader/PreparerPersonGrp/PhoneNum07176652849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L BRANDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T16:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,263
Liabilities
$1,974
Net assets
$584,289
Revenue
$159,312
Expenses
$189,986
Net income
-$30,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$4.25$1.58$2.67
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$1.59$1.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.02$6.15$1.57$1.99$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.02$6.56$1.45$1.99$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.01$7.10$2.22$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.95$1.68$2.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.45$1.65$2.04$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.83$1.72$1.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.02$7.93$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.02$8.46$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits