Civic Intelligence

Giana Foundation

990PF • Fiscal year 2017 • EIN 26-3818893

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

7159 Dogwood Creek LaneDallas, TX 75252

(469) 693-1564

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$936,320

Down $31,450 (-3.2%) from 2016

Net Assets

Down

$936,320

Down $31,450 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$32,452

Down $150 (-0.5%) from 2016

Expenses

Up

$64,094

Up $10,383 (+19%) from 2016

Net Income

Down

-$31,642

Down $10,533 (-50%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $1,058,870Liabilities 2013: $0Net Assets 2013: $1,058,8702013Assets 2014: $1,031,123Liabilities 2014: $0Net Assets 2014: $1,031,1232014Assets 2015: $995,016Liabilities 2015: $0Net Assets 2015: $995,0162015Assets 2016: $967,770Liabilities 2016: $0Net Assets 2016: $967,7702016Assets 2017: $936,320Liabilities 2017: $0Net Assets 2017: $936,3202017Assets 2018: $922,961Liabilities 2018: $0Net Assets 2018: $922,9612018Assets 2019: $912,497Liabilities 2019: $5,915Net Assets 2019: $906,5822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$936,320
Liabilities$0
Net Assets$936,320

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $48,371Expenses 2013: $50,796Net Income 2013: -$2,4252013Revenue 2014: $47,732Expenses 2014: $81,023Net Income 2014: -$33,2912014Revenue 2015: $38,677Expenses 2015: $67,442Net Income 2015: -$28,7652015Revenue 2016: $32,602Expenses 2016: $53,711Net Income 2016: -$21,1092016Revenue 2017: $32,452Expenses 2017: $64,094Net Income 2017: -$31,6422017Revenue 2018: $45,700Expenses 2018: $59,059Net Income 2018: -$13,3592018Revenue 2019: $37,278Expenses 2019: $53,657Net Income 2019: -$16,3792019Revenue 2020: $3,098Expenses 2020: $3,708Net Income 2020: -$6102020

Highlighted filing

2017

Revenue$32,452
Expenses$64,094
Net Income-$31,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MAIOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Giana Foundation
EIN
26-3818893
Phone
4696931564
Address
7159 DOGWOOD CREEK LANE, DALLAS, TX 75252

Signing Officer

Name
Robert D Pulliam CPA
Title
President
Phone
4696931564
Signed
2018-05-02

Preparer

Firm
Pulliam and Cable Pc
Address
6116 N CENTRAL EXPY SUITE 1000, Dallas, TX 75206-5101
Preparer
Davis J Cable
Phone
2143688900
Raw XML Appendix286 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt047942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt047942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060660
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060660
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064094
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044508
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-192
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CAPITAL GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05334
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D PULLIAM CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04696931564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIAN
ReturnHeader/Filer/EIN0263818893
ReturnHeader/Filer/PhoneNum04696931564
ReturnHeader/Filer/USAddress/AddressLine1Txt07159 DOGWOOD CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AC59A88999D48F36F7691437972C0C2E823F84D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AC59A88999D48F36F7691437972C0C2E823F84D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.250.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULLIAM AND CABLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 N CENTRAL EXPY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752065101
ReturnHeader/PreparerPersonGrp/PhoneNum02143688900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIS J CABLE
ReturnHeader/ReturnTs02018-05-09T12:57:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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