Civic Intelligence

Daniel Erceg Memorial Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-1248558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
212 W Ironwood Dr Suite D APT 128Coeur d Alene, ID 83814

(208) 699-5979

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,503

Down $1,051 (-8.4%) from 2020

Net Assets

Down

$11,503

Down $1,051 (-8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$4,000

Down $695 (-15%) from 2020

Expenses

Up

$5,051

Up $271 (+5.7%) from 2020

Net Income

Down

-$1,051

Down $966 (-1136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$11,503
Liabilities$0
Net Assets$11,503
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$4,000
Expenses$5,051
Net Income-$1,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
212 W Ironwood Dr Suite D APT 128, Coeur d Alene, ID 83814

Signing Officer

Name
Richard Ekstrom
Title
Director
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Linda B Lourey CPA
Address
PO Box 436, Deer Park, WA 99006
Preparer
Linda B Lourey
Phone
5093892379
Raw XML Appendix355 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Forgo Carryback of Net Operating Loss Pursuant to IRC Section 172b)3) the Taxpayer elects to forgo the entire carryback period with respect to the net operating loss incurred during the current tax year.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27051
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32322
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt45737
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52528
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt63134
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt72389
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8915
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9232
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt103137
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112013
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121477
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13685
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt1119
LandEtcSchedule2/LandEtcGrp/BookValueAmt2484
LandEtcSchedule2/LandEtcGrp/BookValueAmt3686
LandEtcSchedule2/LandEtcGrp/BookValueAmt456
LandEtcSchedule2/LandEtcGrp/BookValueAmt568
LandEtcSchedule2/LandEtcGrp/BookValueAmt61425
LandEtcSchedule2/LandEtcGrp/BookValueAmt71565
LandEtcSchedule2/LandEtcGrp/BookValueAmt82332
LandEtcSchedule2/LandEtcGrp/BookValueAmt92739
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/CategoryOrItemTxt11Camera and video equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12Camera and taping equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13Video 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/CostOrOtherBasisAmt113578
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123809
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133424
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1119
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2484
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3686
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt456
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt568
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt61425
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt71565
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt82332
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt92739
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Moving expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Posyage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Ekstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Erceg Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0271248558
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W Ironwood Dr Suite D APT 128
ReturnHeader/Filer/USAddress/CityNm0Coeur d Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911993042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda B Lourey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099006
ReturnHeader/PreparerPersonGrp/PhoneNum05093892379
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda B Lourey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T01:09:20-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ekstrom
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,503
Liabilities
$0
Net assets
$11,503
Revenue
$4,000
Expenses
$5,051
Net income
-$1,051
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