Civic Intelligence

The Danica Foundation

990PF • Fiscal year 2011 • EIN 26-2471789

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

C/O Ganer 1995 Broadway No 1610023
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2011 filings • NTEE T • $1M-$5M 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

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,925,883

Down $37,859 (-1.9%) from 2010

Net Assets

Down

$1,925,883

Down $37,859 (-1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,201

Down $31,682 (-41%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,963,742Liabilities 2010: $0Net Assets 2010: $1,963,7422010Assets 2011: $1,925,883Liabilities 2011: $0Net Assets 2011: $1,925,8832011Assets 2012: $1,757,080Liabilities 2012: $0Net Assets 2012: $1,757,0802012Assets 2013: $1,778,458Liabilities 2013: $13,624Net Assets 2013: $1,764,8342013Assets 2014: $1,820,632Liabilities 2014: $34,193Net Assets 2014: $1,786,4392014Assets 2015: $1,765,438Liabilities 2015: $77,684Net Assets 2015: $1,687,7542015Assets 2016: $1,742,322Liabilities 2016: $67,384Net Assets 2016: $1,674,9382016Assets 2017: $1,610,140Liabilities 2017: $67,384Net Assets 2017: $1,542,7562017Assets 2018: $1,347,845Liabilities 2018: $67,384Net Assets 2018: $1,280,4612018Assets 2019: $1,162,021Liabilities 2019: $67,384Net Assets 2019: $1,094,6372019Assets 2020: $774,484Liabilities 2020: $117,384Net Assets 2020: $657,1002020Assets 2021: $637,528Liabilities 2021: $117,384Net Assets 2021: $520,1442021Assets 2022: $454,248Liabilities 2022: $59,320Net Assets 2022: $394,9282022Assets 2023: $301,814Liabilities 2023: $0Net Assets 2023: $301,8142023Assets 2024: $263,487Liabilities 2024: $30,274Net Assets 2024: $233,2132024

Highlighted filing

2011

Assets$1,925,883
Liabilities$0
Net Assets$1,925,883

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $76,8832010Expenses 2011: $45,2012011Expenses 2012: $46,4362012Revenue 2013: $89,791Expenses 2013: $82,037Net Income 2013: $7,7542013Revenue 2014: $87,233Expenses 2014: $65,628Net Income 2014: $21,6052014Revenue 2015: $61,207Expenses 2015: $159,892Net Income 2015: -$98,6852015Revenue 2016: $81,343Expenses 2016: $94,159Net Income 2016: -$12,8162016Revenue 2017: $127,898Expenses 2017: $260,080Net Income 2017: -$132,1822017Revenue 2018: $85,167Expenses 2018: $236,069Net Income 2018: -$150,9022018Revenue 2019: $60,191Expenses 2019: $229,021Net Income 2019: -$168,8302019Revenue 2020: $34,439Expenses 2020: $644,951Net Income 2020: -$610,5122020Revenue 2021: $54,063Expenses 2021: $172,705Net Income 2021: -$118,6422021Revenue 2022: $28,328Expenses 2022: $63,126Net Income 2022: -$34,7982022Revenue 2023: $17,028Expenses 2023: $130,529Net Income 2023: -$113,5012023Revenue 2024: $21,458Expenses 2024: $90,059Net Income 2024: -$68,6012024

Highlighted filing

2011

Revenue-
Expenses$45,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HAINESPresident, DirectorPT$0--
MARY CLEVELANDSecretary, DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHENRY GEORGE INSTITUTEECONOMIC POLICY501(C)(3)NEW YORK, NY, US$2,510
Paid GrantASSOCIATION FOR GEORGIST STUDIESECONOMIC POLICY501(C)(3)NEW YORK, NY, US$1,050
Filing and Contact Details

Filer

EIN
26-2471789
Raw XML Appendix326 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/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01232463
InvestmentsOtherSchedule2/InvestmentsOther/BookValue150000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0DANICA REALTY LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ART.SY, INC.
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS HAINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020 WEST 72ND STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME FROM BANK ACCOUNT
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDEND INCOME FROM VANGUARD INVESTMENT
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2RENTAL LOSS FROM DANICA REALTY LLC (PARTNERSHIP)
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMIT BY MAIL TO FOUNDATION ADDRESS, INCLUDE DETAILED DESCRIPTION OF RESEARCH PROPOSED & BUDGET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DR MARY CLEVELAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02128731472
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101995 BROADWAY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS LIMITED TO $10,000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMIT ALL PROPOSALS BY JUNE 30 FOR THE SUBSEQUENT CALENDAR YEAR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASSOCIATION FOR GEORGIST STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HENRY GEORGE INSTITUTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10200 FIFTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11121 EAST 30TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110016
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03560
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherAssetsSchedule/OtherAssets/BOYBookValue0103469
OtherAssetsSchedule/OtherAssets/Description0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0139029
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05518
OtherIncomeSchedule2/OtherIncome/Description0UNREALIZED GAINS/LOSSES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05518
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05518
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount01988
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0FEDERAL
TaxesSchedule/Taxes/Category1STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262471789
ReturnHeader/Filer/Name/BusinessNameLine10THE DANICA FOUNDATION
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone02128732982
ReturnHeader/Filer/USAddress/AddressLine10C/O GANER 1995 BROADWAY NO 16
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0THOMAS HAINES
ReturnHeader/Officer/Phone02128732982
ReturnHeader/Officer/Title0PRESIDENT, DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0134200651
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GANER GROSSBACH GANER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101995 BROADWAY 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010023
ReturnHeader/Preparer/Name0ROBERT GANER
ReturnHeader/Preparer/Phone02128731472
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:57:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.02$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.05$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.12$0.66$0.03$0.64$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.06$0.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.09$0.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.13$0.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$0.08$0.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.69$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$0.09$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08