Civic Intelligence

David Dana Foundation 849-74C37

990PF • Fiscal year 2014 • EIN 31-1534434

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profile
c/o RGLaValleyJr5800 Monroe StSylvania, OH 43560

(419) 882-0081

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$772,142

No earlier filing loaded for comparison.

Net Assets

$772,142

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

$112,341

No earlier filing loaded for comparison.

Expenses

$89,753

No earlier filing loaded for comparison.

Net Income

$22,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $772,142Liabilities 2014: $0Net Assets 2014: $772,1422014Assets 2015: $817,550Liabilities 2015: $0Net Assets 2015: $817,5502015Assets 2016: $877,609Liabilities 2016: $0Net Assets 2016: $877,6092016Assets 2017: $834,483Liabilities 2017: $0Net Assets 2017: $834,4832017Assets 2018: $868,035Liabilities 2018: $0Net Assets 2018: $868,0352018Assets 2019: $778,130Liabilities 2019: $0Net Assets 2019: $778,1302019Assets 2020: $841,455Liabilities 2020: $0Net Assets 2020: $841,4552020Assets 2021: $901,446Liabilities 2021: $0Net Assets 2021: $901,4462021Assets 2022: $736,941Liabilities 2022: $0Net Assets 2022: $736,9412022Assets 2023: $828,575Liabilities 2023: $0Net Assets 2023: $828,5752023Assets 2024: $847,643Liabilities 2024: $0Net Assets 2024: $847,6432024

Highlighted filing

2014

Assets$772,142
Liabilities$0
Net Assets$772,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $112,341Expenses 2014: $89,753Net Income 2014: $22,5882014Revenue 2015: $47,026Expenses 2015: $1,753Net Income 2015: $45,2732015Revenue 2016: $38,624Expenses 2016: $3,396Net Income 2016: $35,2282016Revenue 2017: $32,627Expenses 2017: $1,492Net Income 2017: $31,1352017Revenue 2018: $35,334Expenses 2018: $108,406Net Income 2018: -$73,0722018Revenue 2019: $21,807Expenses 2019: $55,039Net Income 2019: -$33,2322019Revenue 2020: $15,580Expenses 2020: $59,335Net Income 2020: -$43,7552020Revenue 2021: $33,007Expenses 2021: $55,220Net Income 2021: -$22,2132021Revenue 2022: $25,167Expenses 2022: $11,292Net Income 2022: $13,8752022Revenue 2023: $23,020Expenses 2023: $10,080Net Income 2023: $12,9402023Revenue 2024: $33,179Expenses 2024: $25,042Net Income 2024: $8,1372024

Highlighted filing

2014

Revenue$112,341
Expenses$89,753
Net Income$22,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S DANAPresident-$0--
ELAINE M DANADirector-$0--
RICHARD G LAVALLEY JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David Dana Foundation
EIN
31-1534434
Phone
4198820081
Address
c/o RGLaValleyJr5800 Monroe St, Sylvania, OH 43560

Signing Officer

Name
David S Dana
Title
President
Phone
4198820081
Signed
2015-04-28

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Richard G Lavalley Jr
Phone
4198820081
Raw XML Appendix282 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01553
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0543318
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0467603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0206176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0240877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stock held @ JP Morgan
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02582
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0712309
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID S DANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELAINE M DANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD G LAVALLEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donee's Charitable purpose
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036258
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0142079
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016142
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051742
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195639
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143897
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID DANA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 277
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WHITEFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd003598
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt066753
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0OHIO LICENSE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0200
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S DANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04198820081
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Dana Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0311534434
ReturnHeader/Filer/PhoneNum04198820081
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o RGLaValleyJr5800 Monroe St
ReturnHeader/Filer/USAddress/CityNm0Sylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Monroe St Bldg F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198820081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G LAVALLEY JR
ReturnHeader/ReturnTs02015-05-07T07:14:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,142
Liabilities
$0
Net assets
$772,142
Revenue
$112,341
Expenses
$89,753
Net income
$22,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.33$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.23$0.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.25$0.11$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.33$0.55$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.16$0.59$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.22$0.55$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$0.35$1.08$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$0.33$0.01$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.39$0.03$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$0.47$0.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.12$0.90$0.23