Civic Intelligence

The Danica Foundation

990PF • Fiscal year 2020 • EIN 26-2471789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
CO Ganer 1995 Broadway No 16New York, NY 10023

(212) 873-2982

Siviq Scores

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

Liabilities / Assets

94th percentile

0.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-1773%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$774,484

Down $387,537 (-33%) from 2019

Net Assets

Down

$657,100

Down $437,537 (-40%) from 2019

Liabilities

Up

$117,384

Up $50,000 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$34,439

Down $25,752 (-43%) from 2019

Expenses

Up

$644,951

Up $415,930 (+182%) from 2019

Net Income

Down

-$610,512

Down $441,682 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$774,484
Liabilities$117,384
Net Assets$657,100
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$34,439
Expenses$644,951
Net Income-$610,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HAINESPresident, DirectorPT$0--
MARY CLEVELANDSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Danica Foundation
EIN
26-2471789
Phone
2128732982
Address
CO GANER 1995 BROADWAY NO 16, NEW YORK, NY 10023

Signing Officer

Name
Thomas Haines
Title
President, Director
Phone
2128732982
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Ganer Ganer Pllc
Address
1995 BROADWAY 16TH FLOOR, NEW YORK, NY 10023
Preparer
Robert Ganer
Phone
2128731472
Raw XML AppendixShowing 400 of 879 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52ECONOMIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68ECONOMIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACLU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALL SOULS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CHEMICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN MUSEUM OF NATURAL HISTORY

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,484
Liabilities
$117,384
Net assets
$657,100
Revenue
$34,439
Expenses
$644,951
Net income
-$610,512
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
2020Detailed filing. Detailed filing data is available for this year.$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