Civic Intelligence

Danica Children'S Foundation

990PF • Fiscal year 2012 • EIN 26-0029536

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

1332 33rd Ave S98144
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$372,893

Down $83,766 (-18%) from 2011

Net Assets

Down

$372,893

Down $83,766 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,487

Down $1,440 (-1.3%) from 2011

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.

$600K$400K$200K$0Assets 2010: $558,824Liabilities 2010: $0Net Assets 2010: $558,8242010Assets 2011: $456,659Liabilities 2011: $0Net Assets 2011: $456,6592011Assets 2012: $372,893Liabilities 2012: $0Net Assets 2012: $372,8932012Assets 2013: $335,026Liabilities 2013: $0Net Assets 2013: $335,0262013Assets 2014: $286,900Liabilities 2014: $0Net Assets 2014: $286,9002014Assets 2015: $253,044Liabilities 2015: $0Net Assets 2015: $253,0442015Assets 2016: $220,410Liabilities 2016: $0Net Assets 2016: $220,4102016Assets 2017: $225,008Liabilities 2017: $0Net Assets 2017: $225,0082017Assets 2018: $251,580Liabilities 2018: $0Net Assets 2018: $251,5802018Assets 2019: $249,210Liabilities 2019: $0Net Assets 2019: $249,2102019Assets 2020: $267,855Liabilities 2020: $0Net Assets 2020: $267,8552020Assets 2021: $270,631Liabilities 2021: $0Net Assets 2021: $270,6312021Assets 2022: $258,345Liabilities 2022: $0Net Assets 2022: $258,3452022Assets 2023: $236,877Liabilities 2023: $0Net Assets 2023: $236,8772023Assets 2024: $207,489Liabilities 2024: $0Net Assets 2024: $207,4892024

Highlighted filing

2012

Assets$372,893
Liabilities$0
Net Assets$372,893

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $99,4592010Expenses 2011: $109,9272011Expenses 2012: $108,4872012Revenue 2013: $43,741Expenses 2013: $81,608Net Income 2013: -$37,8672013Revenue 2014: $48,616Expenses 2014: $96,742Net Income 2014: -$48,1262014Revenue 2015: $41,200Expenses 2015: $75,056Net Income 2015: -$33,8562015Revenue 2016: $20,256Expenses 2016: $52,890Net Income 2016: -$32,6342016Revenue 2017: $56,908Expenses 2017: $52,057Net Income 2017: $4,8512017Revenue 2018: $64,813Expenses 2018: $38,241Net Income 2018: $26,5722018Revenue 2019: $36,429Expenses 2019: $43,799Net Income 2019: -$7,3702019Revenue 2020: $45,163Expenses 2020: $26,518Net Income 2020: $18,6452020Revenue 2021: $7,847Expenses 2021: $5,071Net Income 2021: $2,7762021Revenue 2022: $7,891Expenses 2022: $20,177Net Income 2022: -$12,2862022Revenue 2023: -$1,362Expenses 2023: $20,106Net Income 2023: -$21,4682023Revenue 2024: $7,505Expenses 2024: $36,893Net Income 2024: -$29,3882024

Highlighted filing

2012

Revenue-
Expenses$108,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ANN HAYESPresident/Treasurer-$0--
ANNE TRENCHSecretary-$0--
DANIELLE HAYESBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHARITIES AID FOUNDATION AMERICACONCERN FOR THE GIRL CHILDOTHER PUBLIC CHARITYALEXANDRIA, WA, US$40,000
Paid GrantPROVIDENCE HOSPICE OF SEATTLESAFE CROSSINGS PROGRAMOTHER PUBLIC CHARITYSEATTLE, WA, US$20,000
Paid GrantTEEN FEEDYOUTH OUTREACH PROGRAMOTHER PUBLIC CHARITYSEATTLE, WA, US$15,000
Paid GrantPEDIATRIC INTERIM CARE CENTERINFANT WITHDRAWAL PROGRAMOTHER PUBLIC CHARITYKENT, WA, US$12,000
Paid GrantNEW BEGINNINGSOWNING UP PROGRAMOTHER PUBLIC CHARITYSEATTLE, WA, US$10,000
Paid GrantCATHOLIC COMMUNITY SERVICESTRANSITIONAL HOUSING FOR PREGNANT WOMEN AND YOUNG MOOTHER PUBLIC CHARITYSEATTLE, WA, US$2,500
Paid GrantATLANTIC STREET CENTERGENERAL OPERATIONSOTHER PUBLIC CHARITYSEATTLE, WA, US$2,200
Filing and Contact Details

Filer

EIN
26-0029536
Raw XML AppendixShowing 400 of 449 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIELLE HAYES
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101332 - 33RD AVE S
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONCERN FOR THE GIRL CHILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OWNING UP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4INFANT WITHDRAWAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SAFE CROSSINGS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6YOUTH OUTREACH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ATLANTIC STREET CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CATHOLIC COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHARITIES AID FOUNDATION AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEW BEGINNINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PEDIATRIC INTERIM CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROVIDENCE HOSPICE OF SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TEEN FEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6OTHER PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 - 23RD AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121800 DIAGONAL ROAD SUITE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 75125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14328 FOURTH AVENUE S
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164740-B UNIVERSITY WAY NE
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2062516
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3088977
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4029213
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5050390
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0332789
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077865
IRS990PF/UndistributedIncome/ExcessFromYear1074218
IRS990PF/UndistributedIncome/ExcessFromYear2062516
IRS990PF/UndistributedIncome/ExcessFromYear3088977
IRS990PF/UndistributedIncome/ExcessFromYear4029213
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0102752
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0383179
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0305314
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.01$0.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.45$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.36$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.65$0.38$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.20$0.53$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.41$0.75$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.49$0.97$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.44$0.82$0.38
2012Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.08
2011Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.10
2010Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.99