Civic Intelligence

The Douglas and Janet Danforth Foundation

990PF • Fiscal year 2011 • EIN 25-1540430

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

8787 Bay Colony Drive No 100234108
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,718

Down $2,061 (-12%) from 2010

Net Assets

Down

$15,718

Down $2,061 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,840

Up $576 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $17,779Liabilities 2010: $0Net Assets 2010: $17,7792010Assets 2011: $15,718Liabilities 2011: $0Net Assets 2011: $15,7182011Assets 2012: $9,298Liabilities 2012: $0Net Assets 2012: $9,2982012Assets 2014: $7,576Liabilities 2014: $0Net Assets 2014: $7,5762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$15,718
Liabilities$0
Net Assets$15,718

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $4,2642010Expenses 2011: $4,8402011Expenses 2012: $11,4402012Revenue 2014: $2,195Expenses 2014: $1,405Net Income 2014: $7902014Revenue 2015: $2,187Expenses 2015: $9,763Net Income 2015: -$7,5762015

Highlighted filing

2011

Revenue-
Expenses$4,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS D DANFORTHPresident-$0--
JANET P DANFORTHSecretary And Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSYRACUSE UNIVERSITYGENERAL SUPPORT509(A)(1)SYRACUSE, NY, US$2,500
Paid GrantGULFSHORE PLAYHOUSEGENERAL SUPPORT509(A)(2)NAPLES, FL, US$1,000
Filing and Contact Details

Filer

EIN
25-1540430
Raw XML Appendix311 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0615
DistributionFromCorpusElection/Election0PURSUANT TO IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE DOUGLAS AND JANET DANFORTH FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING TAX DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09559
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PNC MANAGED ACCOUNT
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets016829
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities014171
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0252
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0829
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS D DANFORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANET P DANFORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY AND TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118787 BAY COLONY DRIVE 1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251540430
ReturnHeader/Filer/Name/BusinessNameLine10THE DOUGLAS AND JANET DANFORTH FOUNDATION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone04122633341
ReturnHeader/Filer/USAddress/AddressLine108787 BAY COLONY DRIVE NO 1002
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DOUGLAS DANFORTH
ReturnHeader/Officer/Phone04122633341
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0954835865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOEHNER ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10251 S LAKE AVENUE SUITE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0KRISTIN CREIGHTON
ReturnHeader/Preparer/Phone06264496321
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:31:45-06:00

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