Civic Intelligence

Danville Delegance Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3096910

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 24294526

(925) 552-0310

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$36,830

Up $8,769 (+31%) from 2012

Net Assets

Up

$36,830

Up $8,769 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$361,085

No earlier filing loaded for comparison.

Expenses

Up

$352,316

Up $94,631 (+37%) from 2012

Net Income

$8,769

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.

$150K$100K$50K$0Assets 2010: $53,148Liabilities 2010: $0Net Assets 2010: $53,1482010Assets 2011: $27,702Liabilities 2011: $0Net Assets 2011: $27,7022011Assets 2012: $28,061Liabilities 2012: $0Net Assets 2012: $28,0612012Assets 2013: $36,830Liabilities 2013: $0Net Assets 2013: $36,8302013Assets 2014: $42,162Liabilities 2014: $0Net Assets 2014: $42,1622014Assets 2015: $21,227Liabilities 2015: $0Net Assets 2015: $21,2272015Assets 2016: $33,880Liabilities 2016: $0Net Assets 2016: $33,8802016Assets 2017: $82,622Liabilities 2017: $0Net Assets 2017: $82,6222017Assets 2018: $61,460Liabilities 2018: $0Net Assets 2018: $61,4602018Assets 2019: $52,615Liabilities 2019: $5,000Net Assets 2019: $47,6152019Assets 2020: $56,672Liabilities 2020: $0Net Assets 2020: $56,6722020Assets 2021: $143,867Liabilities 2021: $0Net Assets 2021: $143,8672021Assets 2022: $36,181Liabilities 2022: $0Net Assets 2022: $36,1812022Assets 2023: $49,734Liabilities 2023: $0Net Assets 2023: $49,7342023Assets 2024: $139,008Liabilities 2024: $90,000Net Assets 2024: $49,0082024

Highlighted filing

2013

Assets$36,830
Liabilities$0
Net Assets$36,830

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $170,8082010Expenses 2011: $219,0422011Expenses 2012: $257,6852012Revenue 2013: $361,085Expenses 2013: $352,316Net Income 2013: $8,7692013Revenue 2014: $346,815Expenses 2014: $341,483Net Income 2014: $5,3322014Revenue 2015: $327,353Expenses 2015: $348,288Net Income 2015: -$20,9352015Revenue 2016: $269,660Expenses 2016: $257,007Net Income 2016: $12,6532016Revenue 2017: $549,363Expenses 2017: $500,621Net Income 2017: $48,7422017Revenue 2018: $391,964Expenses 2018: $413,126Net Income 2018: -$21,1622018Revenue 2019: $401,098Expenses 2019: $414,943Net Income 2019: -$13,8452019Revenue 2020: $183,802Expenses 2020: $174,745Net Income 2020: $9,0572020Revenue 2021: $116,478Expenses 2021: $29,283Net Income 2021: $87,1952021Revenue 2022: $120,738Expenses 2022: $228,375Net Income 2022: -$107,6372022Revenue 2023: $158,269Expenses 2023: $144,716Net Income 2023: $13,5532023Revenue 2024: $118,524Expenses 2024: $119,250Net Income 2024: -$7262024

Highlighted filing

2013

Revenue$361,085
Expenses$352,316
Net Income$8,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$508,348
Mission and Program Overview

Mission

The Danville D'Elegance Foundation is dedicated to supporting organizations in their pursuit of a cure for Parkinson's Disease while raising funds to benefit the advancement of both Parkinson's research and patient care.

The foundation supports organizations in their pursuit of a cure for parkinson's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,061$36,830▲ $8,769
Cash and Non-Interest-Bearing Accounts$17,450$26,149▲ $8,699
Savings and Temporary Cash Investments$10,611$10,681▲ $70
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,061$36,830▲ $8,769
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,061$36,830▲ $8,769
Total Liabilities and Net Assets / Fund Balance$28,061$36,830▲ $8,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
James EdlundPresident
Bill BauernfeindVice President
Carol BickettBoard Member
David WatsonBoard Member
Ellen MillerBoard Member
Jackie GeorgeBoard Member
Kerry GreenBoard Member
Robin HalloranSecretary
Christine EdlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,189
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-34,118
All Other Contributions
$85,363
Change in Net Assets
$8,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$8,606Donor Provided
Total Noncash Contributions1$8,606-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,000
Other Expenses$31,316
Total Fundraising Expense$6,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,000--$321,000
Office Expenses$2,256$5,079-$7,335
Insurance-$3,083-$3,083
Fees for Services Accounting-$2,658-$2,658
Other Expenses$832$2,520$6,158$2,520
All Other Expenses-$327-$327
Total Functional Expenses$324,088$22,070$6,158$352,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-4141945-501(c)(3)FUND PARKINSON'S RESEARCH$301,000
94-3061594-501(c)(3)FUND PARKINSON'S RESEARCH$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,263
Fundraising Gross Income$113,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$361,641$75,365$71,422$3,943
Event 2$61,330$37,780$42,262$-4,482
Total Events$422,971$113,145$147,263$-34,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The President and the Treasurer are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer reviews the return with the CPA. The full board then meets with the Treasurer, and if requested, the CPA, which is reviewed and approved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public documents are provided to the public upon request. Request may be made via mail, e-mail, or telephone. All three forms of contact information are available in the "How to Contact us" section of the Organization's website.

Filing and Contact Details

Filer

EIN
26-3096910
Phone
9255520310

Signing Officer

Name
Carol Bickett
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Preparer
Debra J Boyce
Phone
9259341191
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017685
IRS990/PYOtherRevenueAmt0-58662
IRS990/PYRevenuesLessExpensesAmt0362
IRS990/PYTotalExpensesAmt0257685
IRS990/PYTotalRevenueAmt0258047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08769
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88270
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01211825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0160400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218263
IRS990ScheduleA/Total509Grp/TotalAmt01372225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUNDAY CONCOURS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08109
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0301000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PARKINSON'S RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND PARKINSON'S RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MICHAEL J FOX FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PARKINSONS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0134141945
IRS990ScheduleI/RecipientTable/RecipientEIN1943061594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11675 ALMANOR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1SUNNYVALE

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.$1.39$0.90$0.49$1.19$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.58$1.45$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.21$2.28$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.16$0.29$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.84$1.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$4.01$4.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.92$4.13$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$5.49$5.01$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.70$2.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.27$3.48$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.47$3.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.61$3.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.71