Civic Intelligence

Daniel Erceg Memorial Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-1248558

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

Organization Profile
368 E Whispering Pines Lane No 4Coeur d Alene, ID 83815

(208) 699-5979

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,176

Down $1,875 (-12%) from 2017

Net Assets

Down

$13,176

Down $1,875 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$4,530

Down $322 (-6.6%) from 2017

Expenses

Up

$6,405

Up $549 (+9.4%) from 2017

Net Income

Down

-$1,875

Down $871 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $19,631Liabilities 2014: $0Net Assets 2014: $19,6312014Assets 2015: $16,517Liabilities 2015: $0Net Assets 2015: $16,5172015Assets 2016: $16,055Liabilities 2016: $0Net Assets 2016: $16,0552016Assets 2017: $15,051Liabilities 2017: $0Net Assets 2017: $15,0512017Assets 2018: $13,176Liabilities 2018: $0Net Assets 2018: $13,1762018Assets 2019: $12,639Liabilities 2019: $0Net Assets 2019: $12,6392019Assets 2020: $12,554Liabilities 2020: $0Net Assets 2020: $12,5542020Assets 2021: $11,503Liabilities 2021: $0Net Assets 2021: $11,5032021Assets 2022: $12,034Liabilities 2022: $0Net Assets 2022: $12,0342022Assets 2023: $11,887Liabilities 2023: $0Net Assets 2023: $11,8872023Assets 2024: $8,987Liabilities 2024: $0Net Assets 2024: $8,9872024

Highlighted filing

2018

Assets$13,176
Liabilities$0
Net Assets$13,176
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $5,434Expenses 2014: $7,302Net Income 2014: -$1,8682014Revenue 2015: $4,322Expenses 2015: $7,436Net Income 2015: -$3,1142015Revenue 2016: $5,030Expenses 2016: $5,492Net Income 2016: -$4622016Revenue 2017: $4,852Expenses 2017: $5,856Net Income 2017: -$1,0042017Revenue 2018: $4,530Expenses 2018: $6,405Net Income 2018: -$1,8752018Revenue 2019: $4,200Expenses 2019: $4,737Net Income 2019: -$5372019Revenue 2020: $4,695Expenses 2020: $4,780Net Income 2020: -$852020Revenue 2021: $4,000Expenses 2021: $5,051Net Income 2021: -$1,0512021Revenue 2022: $4,800Expenses 2022: $4,269Net Income 2022: $5312022Revenue 2023: $5,500Expenses 2023: $5,647Net Income 2023: -$1472023Revenue 2024: $4,500Expenses 2024: $7,400Net Income 2024: -$2,9002024

Highlighted filing

2018

Revenue$4,530
Expenses$6,405
Net Income-$1,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Grace EkstromDirector-$0--
Richard EkstromDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Erceg Memorial Foundation Inc
EIN
27-1248558
Address
368 E Whispering Pines Lane No 4, Coeur d Alene, ID 83815

Signing Officer

Name
Richard Ekstrom
Title
Director
Signed
2019-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Linda B Lourey CPA
Address
407 E H Street Lot 2, Deer Park, WA 99006
Preparer
Linda Lourey
Phone
5093892379
Raw XML Appendix340 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04433
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120469
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26738
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32011
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44457
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51820
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62036
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71192
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8505
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9116
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10652
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt1313
LandEtcSchedule2/LandEtcGrp/BookValueAmt2311
LandEtcSchedule2/LandEtcGrp/BookValueAmt31280
LandEtcSchedule2/LandEtcGrp/BookValueAmt4827
LandEtcSchedule2/LandEtcGrp/BookValueAmt51582
LandEtcSchedule2/LandEtcGrp/BookValueAmt61883
LandEtcSchedule2/LandEtcGrp/BookValueAmt7466
LandEtcSchedule2/LandEtcGrp/BookValueAmt8184
LandEtcSchedule2/LandEtcGrp/BookValueAmt93910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Camera and taping equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Camera and taping equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Camera and taping equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Camera and video equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Sound boards and electronic drums
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Camera and video equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Camera and video equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Camera and video equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8IPAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9DVD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10Camera and video equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04433
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120470
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27051
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32322
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt45737
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52647
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt63618
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt73075
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8971
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt104562
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1313
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2311
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31280
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4827
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51582
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt61883
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7466
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt8184
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt93910
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage and Box Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Ekstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Erceg Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0271248558
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 E Whispering Pines Lane No 4
ReturnHeader/Filer/USAddress/CityNm0Coeur d Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB466A5030A02BA27371A267EE854FD6801E796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB466A5030A02BA27371A267EE854FD6801E796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.140.64.136
ReturnHeader/FilingSecurityInformation/IPDt02019-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda B Lourey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E H Street Lot 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099006
ReturnHeader/PreparerPersonGrp/PhoneNum05093892379
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Lourey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-13T04:42:41-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,176
Liabilities
$0
Net assets
$13,176
Revenue
$4,530
Expenses
$6,405
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$4.50$7.40$2.90
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.50$5.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$4.80$4.27$0.53
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$4.00$5.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$4.70$4.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$4.20$4.74$0.54
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$4.53$6.41$1.88
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$4.85$5.86$1.00
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$5.03$5.49$0.46
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$4.32$7.44$3.11
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$5.43$7.30$1.87