Civic Intelligence

The Daniel Tanner Foundation Inc

990PF • Fiscal year 2020 • EIN 27-1534132

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 12, 2021

Organization Profile
23 Highwood RoadSomerset, NJ 08873-1834

(646) 704-4282

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$867,258

Up $349,978 (+68%) from 2019

Net Assets

Up

$867,258

Up $349,978 (+68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$388,468

Up $92,912 (+31%) from 2019

Expenses

Down

$38,490

Down $265,753 (-87%) from 2019

Net Income

Up

$349,978

Up $358,665 (+4129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $412,337Liabilities 2014: $0Net Assets 2014: $412,3372014Assets 2015: $442,883Liabilities 2015: $0Net Assets 2015: $442,8832015Assets 2016: $533,900Liabilities 2016: $0Net Assets 2016: $533,9002016Assets 2017: $586,484Liabilities 2017: $0Net Assets 2017: $586,4842017Assets 2018: $525,967Liabilities 2018: $0Net Assets 2018: $525,9672018Assets 2019: $517,280Liabilities 2019: $0Net Assets 2019: $517,2802019Assets 2020: $867,258Liabilities 2020: $0Net Assets 2020: $867,2582020Assets 2021: $1,935,043Liabilities 2021: $0Net Assets 2021: $1,935,0432021

Highlighted filing

2020

Assets$867,258
Liabilities$0
Net Assets$867,258
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $209,668Expenses 2014: $35,240Net Income 2014: $174,4282014Revenue 2015: $71,389Expenses 2015: $40,843Net Income 2015: $30,5462015Revenue 2016: $155,130Expenses 2016: $64,113Net Income 2016: $91,0172016Revenue 2017: $127,260Expenses 2017: $74,676Net Income 2017: $52,5842017Revenue 2018: $24,103Expenses 2018: $84,620Net Income 2018: -$60,5172018Revenue 2019: $295,556Expenses 2019: $304,243Net Income 2019: -$8,6872019Revenue 2020: $388,468Expenses 2020: $38,490Net Income 2020: $349,9782020Revenue 2021: $1,097,422Expenses 2021: $29,637Net Income 2021: $1,067,7852021

Highlighted filing

2020

Revenue$388,468
Expenses$38,490
Net Income$349,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DANIEL TANNERPresident-$0--
TATYANA PODSTRELOVATreasurer-$0--
DR BARRY GALASSOTrustee-$0--
DENNIS BUSSTrustee-$0--
ROSANN KAMINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Daniel Tanner Foundation Inc
EIN
27-1534132
Phone
6467044282
Address
23 HIGHWOOD ROAD, SOMERSET, NJ 08873-1834

Signing Officer

Name
Tatyana Podstrelova
Title
Treasurer
Phone
6467044282
Signed
2021-03-12

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lavern R Vauble CPA
Phone
3193510231
Raw XML Appendix356 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR DANIEL TANNER
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06467044282
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.TANNERFOUNDATION.INFO/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION MADE A GRANT TO THE UNIVERSITY OF SOUTH FLORIDA, TAMPA, FL, IN SUPPORT OF THE STUDENT LABORATORY ASSISTANT PROGRAM IN MEDICAL RESEARCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ORGANIZATION MADE A GRANT TO THE UNIVERSITY OF NORTH CAROLINA, CHAPEL HILL, NC, IN SUPPORT OF THE THE HIGH SCHOOL JOURNAL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION FORM IS USED. BOARD MEMBERS MAKE CONTACT WITH SEVERAL KEY PEOPLE RELATED TO PUBLIC EDUCATION AND ENCOURAGE EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS TO SUBMIT GRANT PROPOSALS TO THE ORGANIZATION. THE APPLICANT WRITES ITS PROPOSAL, WHICH MUST INCLUDE A PROJECT BUDGET AND DETAILED DESCRIPTION OF THE PROJECT AS IT RELATES TO THE PURPOSE OF THIS ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TATYANA PODSTRELOVA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06467044282
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt056 CYRUS AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011229
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO LIMITATIONS OR RESTRICTIONS ON THE GRANTS EXCEPT THE IDEA AND PURPOSE OF THE GRANT MUST FIT THE MAIN PURPOSE OF THE ORGANIZATION, WHICH IS TO ADVANCE THE STUDY OF THE PUBLIC SCHOOLS TO AMERICAN DEMOCRACY, PARTICULARLY WITH REGARD TO THE DESIGN AND FUNCTION OF THE CURRICULUM OF THE ELEMENTARY SCHOOL AND THE COMPREHENSIVE HIGH SCHOOL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO FORMAL DEADLINE FOR SUBMISSIONS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL TANNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF THE HIGH SCHOOL JOURNAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SOUTH FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MEGAN GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14202 E FOWLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0CAMPUS BOX 3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1CHE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027599
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133620
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033236
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0274160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0397526
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0274160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033002
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01764
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0414377
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0412613
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL TANNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt023 HIGHWOOD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0088731834
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0366935
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt016142
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt192491
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt252639
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt326615
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4154048
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0321.749SH ASTRAZENCA PLC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12691.817SH BANK OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2802.063SH BRISTOL MEYERS SQUIBB
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc334.180SH CITIGROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4800SH UNION PAC CORP
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0138
LandEtcSchedule2/LandEtcGrp/BookValueAmt01512
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01650
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01512
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0656
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HONORARIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TATYANA PODSTRELOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467044282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANIEL TANNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0271534132
ReturnHeader/Filer/PhoneNum06467044282
ReturnHeader/Filer/USAddress/AddressLine1Txt023 HIGHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088731834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 KIRKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193510231
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERN R VAUBLE CPA
ReturnHeader/ReturnTs02021-03-18T16:53:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,258
Liabilities
$0
Net assets
$867,258
Revenue
$388,468
Expenses
$38,490
Net income
$349,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.10$0.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.39$0.04$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.30$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.13$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.04$0.17