Civic Intelligence

The Danis Foundation Inc

990T • Fiscal year 2022 • EIN 31-6041012

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
3233 Newmark DriveMiamisburg, OH 45342

(937) 228-1225

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $361,918Liabilities 2012: $0Net Assets 2012: $361,9182012Assets 2013: $309,784Liabilities 2013: $0Net Assets 2013: $309,7842013Assets 2014: $304,005Liabilities 2014: $0Net Assets 2014: $304,0052014Assets 2015: $504,461Liabilities 2015: $0Net Assets 2015: $504,4612015Assets 2016: $819,363Liabilities 2016: $0Net Assets 2016: $819,3632016Assets 2017: $834,024Liabilities 2017: $0Net Assets 2017: $834,0242017Assets 2018: $858,095Liabilities 2018: $0Net Assets 2018: $858,0952018Assets 2019: $815,415Liabilities 2019: $0Net Assets 2019: $815,4152019Assets 2020: $972,887Liabilities 2020: $0Net Assets 2020: $972,8872020Assets 2021: $687,040Liabilities 2021: $0Net Assets 2021: $687,0402021Assets 2022: $594,192Liabilities 2022: $0Net Assets 2022: $594,1922022Assets 2023: $717,998Liabilities 2023: $0Net Assets 2023: $717,9982023Assets 2024: $1,009,708Liabilities 2024: $0Net Assets 2024: $1,009,7082024

Latest loaded filing

2024

Assets$1,009,708
Liabilities$0
Net Assets$1,009,708
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $189,5862012Revenue 2013: $82,727Expenses 2013: $135,424Net Income 2013: -$52,6972013Revenue 2014: $25,895Expenses 2014: $29,147Net Income 2014: -$3,2522014Revenue 2015: $304,472Expenses 2015: $104,653Net Income 2015: $199,8192015Revenue 2016: $523,289Expenses 2016: $208,848Net Income 2016: $314,4412016Revenue 2017: $644,909Expenses 2017: $281,459Net Income 2017: $363,4502017Revenue 2018: $517,717Expenses 2018: $280,440Net Income 2018: $237,2772018Revenue 2019: $723,977Expenses 2019: $459,872Net Income 2019: $264,1052019Revenue 2020: $702,171Expenses 2020: $537,482Net Income 2020: $164,6892020Revenue 2021: $372,540Expenses 2021: $412,112Net Income 2021: -$39,5722021Revenue 2022: $254,653Expenses 2022: $347,501Net Income 2022: -$92,8482022Revenue 2023: $1,048,212Expenses 2023: $631,957Net Income 2023: $416,2552023Revenue 2024: $936,997Expenses 2024: $302,532Net Income 2024: $634,4652024

Latest loaded filing

2024

Revenue$936,997
Expenses$302,532
Net Income$634,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Danis Foundation Inc
EIN
31-6041012
Phone
9372281225
Address
3233 NEWMARK DRIVE, MIAMISBURG, OH 45342

Signing Officer

Name
John Danis
Title
President
Phone
9372281225
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co Ltd
Address
150 EAST FOURTH STREET, CINCINNATI, OH 45202
Preparer
Laura Hunter
Phone
5132418313
Raw XML Appendix85 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
IRS990T/AvlblPre2018NOLCarryoverAmt03922
IRS990T/BooksInCareOfDetail/PersonNm0JOHN DANIS
IRS990T/BooksInCareOfDetail/PhoneNum09372281225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 NEWMARK DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMISBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045342
IRS990T/BookValueAssetsEOYAmt0594192
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07826
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIPS.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372281225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0316041012
ReturnHeader/Filer/PhoneNum09372281225
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 NEWMARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES DENNIG & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 EAST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HUNTER
ReturnHeader/ReturnTs02023-05-12T13:19:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.94$0.30$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$0.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.25$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.70$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.72$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.52$0.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.52$0.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19