Civic Intelligence

Djd Foundation

990PF • Fiscal year 2019 • EIN 38-3553476

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

5326 Hunt Club WaySarasota, FL 34238

(941) 926-8280

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1257%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$206,321

Down $97,717 (-32%) from 2018

Net Assets

Down

$206,321

Down $97,717 (-32%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Down

$7,772

Down $5,442 (-41%) from 2018

Expenses

Up

$105,489

Up $2,148 (+2.1%) from 2018

Net Income

Down

-$97,717

Down $7,590 (-8.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $812,359Liabilities 2011: $12011Assets 2012: $744,004Liabilities 2012: $0Net Assets 2012: $744,0042012Assets 2013: $683,543Liabilities 2013: $1Net Assets 2013: $683,5432013Assets 2014: $617,650Liabilities 2014: $1Net Assets 2014: $617,6502014Assets 2015: $554,709Liabilities 2015: $1Net Assets 2015: $554,7092015Assets 2016: $483,892Liabilities 2016: $0Net Assets 2016: $483,8922016Assets 2017: $394,165Liabilities 2017: $0Net Assets 2017: $394,1652017Assets 2018: $304,038Liabilities 2018: $0Net Assets 2018: $304,0382018Assets 2019: $206,321Liabilities 2019: $1Net Assets 2019: $206,3212019Assets 2020: $215,873Liabilities 2020: $1Net Assets 2020: $215,8732020Assets 2021: $211,350Liabilities 2021: $1Net Assets 2021: $211,3502021Assets 2022: $205,899Liabilities 2022: $1Net Assets 2022: $205,8992022Assets 2023: $188,643Liabilities 2023: $1Net Assets 2023: $188,6432023Assets 2024: $173,101Liabilities 2024: $0Net Assets 2024: $173,1012024

Highlighted filing

2019

Assets$206,321
Liabilities$1
Net Assets$206,321

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $27,761Expenses 2011: $94,651Net Income 2011: -$66,8902011Expenses 2012: $93,4762012Revenue 2013: $35,675Expenses 2013: $96,136Net Income 2013: -$60,4612013Revenue 2014: $31,494Expenses 2014: $97,387Net Income 2014: -$65,8932014Revenue 2015: $22,926Expenses 2015: $85,867Net Income 2015: -$62,9412015Revenue 2016: $22,482Expenses 2016: $93,299Net Income 2016: -$70,8172016Revenue 2017: $22,159Expenses 2017: $111,886Net Income 2017: -$89,7272017Revenue 2018: $13,214Expenses 2018: $103,341Net Income 2018: -$90,1272018Revenue 2019: $7,772Expenses 2019: $105,489Net Income 2019: -$97,7172019Revenue 2020: $30,470Expenses 2020: $20,918Net Income 2020: $9,5522020Revenue 2021: $4,559Expenses 2021: $9,082Net Income 2021: -$4,5232021Revenue 2022: $4,398Expenses 2022: $9,849Net Income 2022: -$5,4512022Revenue 2023: $3,866Expenses 2023: $21,122Net Income 2023: -$17,2562023Revenue 2024: $5,663Expenses 2024: $21,205Net Income 2024: -$15,5422024

Highlighted filing

2019

Revenue$7,772
Expenses$105,489
Net Income-$97,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DAANEPres/Sec/Tre-$0--
L JEAN DAANEDirector-$0--
JANA BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Djd Foundation
EIN
38-3553476
Phone
9419268280
Address
5326 HUNT CLUB WAY, SARASOTA, FL 34238

Signing Officer

Name
Daniel Daane
Title
Pres/sec/trea
Phone
9419268280
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Raw XML Appendix384 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/PersonNm0DANIEL DAANE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053801
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0350373
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047392
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099937
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086514
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317660
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01430
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01961
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum09419268280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DJDF
ReturnHeader/Filer/EIN0383553476
ReturnHeader/Filer/PhoneNum09419268280
ReturnHeader/Filer/USAddress/AddressLine1Txt05326 HUNT CLUB WAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
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ReturnHeader/Filer/USAddress/ZIPCd034238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042DA7E3E67F84DFB9B95F96E584EDCDC63013FB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 EAST BELTLINE AVE SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169426440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A RYAN
ReturnHeader/ReturnTs02020-05-07T11:58:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.04$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.05$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.30$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$1.05$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.13$1.03$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.22$1.12$0.90
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.22$0.93$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.23$0.86$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.31$0.97$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.36$0.96$0.60
2012Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.93
2011Summary only. Only limited summary data is available for this year.$8.12$0.00$0.28$0.95$0.67