Civic Intelligence

Danielles Foundation

990EZ • Fiscal year 2016 • EIN 27-0729669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.daniellesfoundation.org
1650 Market Street 36th FloorPhiladelphia, PA 19103

(800) 996-1148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,289

Down $75 (-5.5%) from 2015

Net Assets

Down

$1,289

Down $75 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$22,600

Up $7,900 (+54%) from 2015

Expenses

Up

$22,675

Up $8,549 (+61%) from 2015

Net Income

Down

-$75

Down $649 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5K$1.0K$500$0Assets 2015: $1,364Net Assets 2015: $1,3642015Assets 2016: $1,289Net Assets 2016: $1,2892016Assets 2017: $655Net Assets 2017: $6552017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,289
Liabilities-
Net Assets$1,289
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $14,700Expenses 2015: $14,126Net Income 2015: $5742015Revenue 2016: $22,600Expenses 2016: $22,675Net Income 2016: -$752016Revenue 2017: $5,450Expenses 2017: $6,084Net Income 2017: -$6342017Revenue 2018: $600Expenses 2018: $1,255Net Income 2018: -$6552018

Highlighted filing

2016

Revenue$22,600
Expenses$22,675
Net Income-$75
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$22,600
Mission and Program Overview

Mission

To help families gain access to therapies, equipment and other benefits for their children who have Cerebral Palsy or Brain Injuries.

Program Services

DescriptionGrantsExpenses
Provided awards to help families gain access to therapies, equipment and other benefits for their children who have Cerebral Palsy or Brain Injuries.$22,601$18,195
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD P CONSOLE JRDirector-$0--
FLORENCE OGBUEHIDirector-$0--
DEBRA MCNULTYDirector-$0--
JULIE GORDONDirector-$0--
CHERYL CONSOLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danielles Foundation
EIN
27-0729669
Phone
8009961148
Address
1650 MARKET STREET 36TH FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Richard P Console Jr
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Gary F Mazzucco
Phone
8562347788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $572”

Other Expenses.1

“SUPPLIES $957”

Other Expenses.2

“TELEPHONE $880”

Other Expenses.4

“REGISTRATION FEES $138”

Other Expenses.5

“BANK FEES $75”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08567785500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD P CONSOLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE OGBUEHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL CONSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help families gain access to therapies, equipment and other benefits for their children who have Cerebral Palsy or Brain Injuries.
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided awards to help families gain access to therapies, equipment and other benefits for their children who have Cerebral Palsy or Brain Injuries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022675
IRS990EZ/TotalProgramServiceExpensesAmt022601
IRS990EZ/TotalRevenueAmt022600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.daniellesfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/Total509Grp/TotalAmt037300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037300
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P CONSOLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0270729669
ReturnHeader/Filer/PhoneNum08009961148
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 MARKET STREET 36TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Marter Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562347788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Mazzucco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:15:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289
Liabilities
-
Net assets
$1,289
Revenue
$22,600
Expenses
$22,675
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$1.26$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$5.45$6.08$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$22.6$22.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$14.7$14.1$0.57