Civic Intelligence

Danny DID Foundation

990 • Fiscal year 2017 • EIN 27-1642251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 46576Chicago, IL 60646

(773) 307-2336

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,902

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,016,876

Up $168,978 (+20%) from 2016

Net Assets

Up

$985,947

Up $146,516 (+17%) from 2016

Liabilities

Up

$30,929

Up $22,462 (+265%) from 2016

Revenue

Up

$614,786

Up $129,716 (+27%) from 2016

Expenses

Up

$506,382

Up $10,940 (+2.2%) from 2016

Net Income

Up

$108,404

Up $118,776 (+1145%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $127,822Liabilities 2011: $9Net Assets 2011: $127,8132011Assets 2012: $109,863Liabilities 2012: $6,020Net Assets 2012: $103,8432012Assets 2013: $852,744Liabilities 2013: $63,895Net Assets 2013: $788,8492013Assets 2014: $855,538Liabilities 2014: $59,012Net Assets 2014: $796,5262014Assets 2015: $816,078Liabilities 2015: $7,640Net Assets 2015: $808,4382015Assets 2016: $847,898Liabilities 2016: $8,467Net Assets 2016: $839,4312016Assets 2017: $1,016,876Liabilities 2017: $30,929Net Assets 2017: $985,9472017Assets 2018: $1,077,601Liabilities 2018: $21,112Net Assets 2018: $1,056,4892018Assets 2019: $1,427,142Liabilities 2019: $14,122Net Assets 2019: $1,413,0202019Assets 2020: $1,607,280Liabilities 2020: $51,468Net Assets 2020: $1,555,8122020Assets 2021: $2,130,382Liabilities 2021: $10,039Net Assets 2021: $2,120,3432021Assets 2022: $2,564,434Liabilities 2022: $17,868Net Assets 2022: $2,546,5662022Assets 2023: $2,995,274Liabilities 2023: $102,916Net Assets 2023: $2,892,3582023Assets 2024: $3,226,076Liabilities 2024: $86,210Net Assets 2024: $3,139,8662024

Highlighted filing

2017

Assets$1,016,876
Liabilities$30,929
Net Assets$985,947

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $258,0702011Expenses 2012: $320,6932012Revenue 2013: $1,102,852Expenses 2013: $431,665Net Income 2013: $671,1872013Revenue 2014: $343,038Expenses 2014: $373,884Net Income 2014: -$30,8462014Revenue 2015: $441,454Expenses 2015: $408,075Net Income 2015: $33,3792015Revenue 2016: $485,070Expenses 2016: $495,442Net Income 2016: -$10,3722016Revenue 2017: $614,786Expenses 2017: $506,382Net Income 2017: $108,4042017Revenue 2018: $654,253Expenses 2018: $569,361Net Income 2018: $84,8922018Revenue 2019: $837,930Expenses 2019: $592,655Net Income 2019: $245,2752019Revenue 2020: $701,745Expenses 2020: $573,688Net Income 2020: $128,0572020Revenue 2021: $1,124,024Expenses 2021: $648,162Net Income 2021: $475,8622021Revenue 2022: $1,454,711Expenses 2022: $957,390Net Income 2022: $497,3212022Revenue 2023: $1,572,464Expenses 2023: $1,248,428Net Income 2023: $324,0362023Revenue 2024: $1,697,246Expenses 2024: $1,466,629Net Income 2024: $230,6172024

Highlighted filing

2017

Revenue$614,786
Expenses$506,382
Net Income$108,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$747,604
Mission and Program Overview

Mission

Founded in january 2010 by chicagoans mike and mariann stanton after the sudden unexplained death in epilepsy (sudep) of their four-year-old son danny, the danny did foundation is dedicated in its mission to prevent deaths caused by seizures. With more than three million people facing the challenges of epilepsy in the u.s.-and more than 50 million people affected by epilepsy worldwide-the issue of aggressively addressing sudep is as urgent as it is logical.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,081$515,596▲ $76,515
Investments in Publicly Traded Securities$393,220$462,439▲ $69,219
Prepaid Expenses and Deferred Charges$0$25,000▲ $25,000
Land, Buildings, and Equipment, Net$9,404$6,902▼ $2,502
Inventories for Sale or Use$5,232$4,794▼ $438
Pledges and Grants Receivable$961$2,145▲ $1,184
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$847,898$1,016,876▲ $168,978
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,266$15,929▲ $8,663
Deferred Revenue$1,201$15,000▲ $13,799
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,467$30,929▲ $22,462
Net Assets / Fund Balance
Unrestricted Net Assets$839,431$922,067▲ $82,636
Temporarily Rstr Net Assets$0$63,880▲ $63,880
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$839,431$985,947▲ $146,516
Total Liabilities and Net Assets / Fund Balance$847,898$1,016,876▲ $168,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,239$22,381$26,620
Equipment$2,663$2,071$4,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom StantonExecutive DirectorFT$112,902$112,902
Mary DuffyAsst. Executive DirectorFT$75,244$75,244

Board Members and Trustees

NameTitle
Jeanine McsheaPresident
Courtney MurphyVice President
Carrie McateerDirector
Dan KotowskiDirector
Diane GarveyDirector
Joshua GabbyDirector
Julie DixDirector
Margaret StoreyDirector
Mary Eileen MurtaughDirector
Mike StantonDirector
Scott VerheyDirector
Tracy JablonskiDirector
Lynn HanleySecretary
Jerry LuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,014
Program Service Revenue
$0
Investment Income
$22,292
Other Revenue
$-78,520
All Other Contributions
$272,538
Change in Net Assets
$108,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table119$43,285Fair Market Value (FMV)
Total Noncash Contributions119$43,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,786
Revenue Not Reported on Form 990
$181,060
Total Revenue per Audited Statements
$795,846
Total Revenue per Form 990
$614,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,059
Grants and Similar Amounts Paid$171,661
Other Expenses$127,662
Total Fundraising Expense$59,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,073$47,037$47,037$188,147
Grants to Domestic Individuals$121,661--$121,661
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$16,915-$16,915
Payroll Taxes$7,357$3,679$3,679$14,715
Travel$8,420$1,618-$10,038
Insurance-$5,525-$5,525
All Other Expenses-$454$4,969$5,423
Information Technology$4,167--$4,167
Other Employee Benefits$1,690$845$845$3,380
Office Expenses-$2,853$298$3,151
Advertising$1,504$877$121$2,502
Depreciation Depletion$1,751$751-$2,502
Other Expenses$1,221$441$2,338$1,662
Other Salaries and Wages$409$204$204$817
Total Functional Expenses$363,263$83,628$59,491$506,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,330
Expenses per Audited Statements$506,382
Total Expenses per Form 990$506,382
Expenses Not Reported on Form 990$142,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Epilepsy SocietyChicago, IL501(c)(3)See Part Iv$25,000
Epilepsy FoundationLandover, MD501(c)(3)See Part Iv$15,000
Child Neurology FoundationMinneapolis, MN501(c)(3)See Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,783
Fundraising Gross Income$52,938
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boa Marathon$87,013-$11,728-
Hearts & Hugs$322,219$48,333$74,063$-25,730
Total Events$451,414$52,938$126,783$-73,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C, Written Conflict of Interest Policy

Board members are asked to disclose any potential conflicts of interest. All contracts are vetted by ddf staff and legal counsel for potential conflicts of interest. Any person with a conflict of interest cannot take part in votes related to that interest.

Part VI, Section B, Line 15, Determining Compensation

Board members compared relevant data and met to discuss and approve compensation.

Part VI, Section C, Line 19, Documents Available to Public

Copies of the organization's public documents are available upon request.

Part VI, Section B, Line 11B, Review of Form 990

The form is first reviewed by the treasurer, coo and executive director. The board members are then asked to review the form 990.

Part VI, Section A, Line 2, Familial Relationships

An executive director/employee and a board member are related. However, the executive director is not a board member nor does he participate in votes.

Filing and Contact Details

Filer

Filer Name
Danny Did Foundation
EIN
27-1642251
In Care Of
% TOM STANTON
Phone
7733072336
Address
PO BOX 46576, CHICAGO, IL 60646

Signing Officer

Name
Tom Stanton
Title
Executive Director
Phone
7733072336
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stanton
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
40

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Additional Explanations

PART 1, LINE 1, ORGANIZATION'S MISSION

Founded in january 2010 by chicagoans mike and mariann stanton after the sudden unexplained death in epilepsy (sudep) of their four-year-old son danny, the danny did foundation is dedicated in its mission to prevent deaths caused by seizures. With more than three million people facing the challenges of epilepsy in the u.s.-and more than 50 million people affected by epilepsy worldwide-the issue of aggressively addressing sudep is as urgent as it is logical.

Financial Statement Notes

OTHER EXPENSES:

Special event expenses $126,783 cost of goods sold 6,035 -------- total $132,818

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IRS990/Desc0THE DANNY DID FOUNDATION HOLDS AS ITS MAIN GOALS 1) ADVANCING AWARENESS OF EPILEPSY AND SUDDEN UNEXPECTED DEATH IN EPILEPSY (SUDEP), 2) ENHANCING THE SUDEP COMMUNICATION MODEL BETWEEN MEDICAL PROFESSIONALS AND FAMILIES WHO ARE IMPACTED BY SEIZURES, AND 3) THE MAINSTREAMING OF DEVICES AND TECHNOLOGIES THAT MAY ASSIST IN PREVENTING DEATHS CAUSED BY SEIZURES. DANNY DID ACHIEVED THESE GOALS BY SUBSIDIZING THE COST OF THE EMFIT MOVEMENT MONITOR FOR 47 FAMILIES IN NEED, SUBSIDIZING THE COST OF THE SMARTWATCH DEVICE FOR 40 FAMILIES IN NEED, SUBSIDIZING THE COST OF SAMI ALERT DEVICES FOR 106 FAMILIES IN NEED, SUBSIDIZING THE COST OF SLEEP SAFE ANTI-SUFFOCATION PILLOWS FOR 9 FAMILIES IN NEED; SUBSIDIZING THE COST OF PULSEGUARD DEVICES FOR 7 FAMILIES IN NEED; AND COUNSELING HUNDREDS OF ADDITIONAL FAMILIES REGARDING THESE OPTIONS. DANNY DID ALSO REACHED ITS GOALS VIA THE DISTRIBUTION OF ITS SEIZURE SAFETY AND SUDEP BROCHURES TO HOSPITALS, DOCTORS, ADVOCATES AND FAMILIES NATIONWIDE, IN BOTH ENGLISH AND SPANISH; BY USING PRINT ADS, RADIO ADS, BILLBOARDS AND SOCIAL MEDIA TO ADVANCE AWARENESS AND EDUCATION; BY SPONSORING SUDEP-RELATED EVENTS; AND BY PRESENTING AT CONFERENCES, SCHOOLS AND MEETINGS ACROSS THE COUNTRY TO SPREAD UNDERSTANDING AND TOLERANCE FOR SEIZURES AND PEOPLE WITH EPILEPSY. DANNY DID ALSO FUNDED SCHOLARSHIPS FOR 23 FAMILIES TO ATTEND THE EPILEPSY EDUCATIONAL EXPO AND AWARENESS DAY AT DISNEYLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. EXECUTIVE DIRECTOR
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IRS990/MissionDesc0FOUNDED IN JANUARY 2010 BY CHICAGOANS MIKE AND MARIANN STANTON AFTER THE SUDDEN UNEXPLAINED DEATH IN EPILEPSY (SUDEP) OF THEIR FOUR-YEAR-OLD SON DANNY, THE DANNY DID FOUNDATION IS DEDICATED IN ITS MISSION TO PREVENT DEATHS CAUSED BY SEIZURES. WITH MORE THAN THREE MILLION PEOPLE FACING THE CHALLENGES OF EPILEPSY IN THE U.S.-AND MORE THAN 50 MILLION PEOPLE AFFECTED BY EPILEPSY WORLDWIDE-THE ISSUE OF AGGRESSIVELY ADDRESSING SUDEP IS AS URGENT AS IT IS LOGICAL.
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0199666
IRS990/PYTotalExpensesAmt0495442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485070
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.14$1.70$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.89$1.57$1.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.55$1.45$0.96$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.12$0.65$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$0.84$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.65$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.61$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.10$0.43$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26