Civic Intelligence

The Danica Foundation

990PF • Fiscal year 2012 • EIN 26-2471789

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
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

74th percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M 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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,757,080

Down $168,803 (-8.8%) from 2011

Net Assets

Down

$1,757,080

Down $168,803 (-8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,436

Up $1,235 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$1,757,080
Liabilities$0
Net Assets$1,757,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$46,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRAHAM SCHOOLECONOMIC POLICY501(C)(3)NEW YORK, NY, US$6,473
Paid GrantDEMOSECONOMIC POLICY501(C)(3)NEW YORK, NY, US$5,350
Paid GrantCORPORATE ACCOUNTABILITYECONOMIC POLICY501(C)(3)BOSTON, MA, US$5,100
Paid GrantDOLLARS & SENSEECONOMIC POLICY501(C)(3)BOSTON, MA, US$3,060
Paid GrantAMERICAN PROSPECTECONOMIC POLICY501(C)(3)WASHINGTON, DC, US$2,000
Paid GrantRESPONSIBLE WEALTHECONOMIC POLICY501(C)(3)BOSTON, MA, US$2,000
Filing and Contact Details

Filer

EIN
26-2471789
Raw XML Appendix383 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue150000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0DANICA REALTY LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ART.SY, INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS HAINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY, DIRECTOR
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010023
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS LIMITED TO $10,000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMIT ALL PROPOSALS BY JUNE 30 FOR THE SUBSEQUENT CALENDAR YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46473
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ECONOMIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ECONOMIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ECONOMIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ECONOMIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ECONOMIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ECONOMIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN PROSPECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CORPORATE ACCOUNTABILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DEMOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DOLLARS & SENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GRAHAM SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RESPONSIBLE WEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101710 RHODE ISLAND AVENUE 12TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110 MILK STREET SUITE 610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12220 FIFTH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE MILK STREET 5TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1433 IRVING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151 MILK STREET 5TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502109
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023983
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/BOYBookValue0139029
OtherAssetsSchedule/OtherAssets/Description0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0135329
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0OPERATIONS - BOOKS, SUBSCRIPTIONS, REFERENCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome057388
OtherIncomeSchedule2/OtherIncome/Description0UNREALIZED GAINS/LOSSES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome057388
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks057388
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Category0STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0THOMAS HAINES
ReturnHeader/Officer/Phone02128732982
ReturnHeader/Officer/Title0PRESIDENT, DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0134200651
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GANER GANER PLLC
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:12:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,080
Liabilities
$0
Net assets
$1,757,080
Revenue
-
Expenses
$46,436
Net income
-
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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