Civic Intelligence

Daniels Partnership Foundation of Burlington Inc.

990PF • Fiscal year 2021 • EIN 39-1805109

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profile
641 Browns Lake DrBurlington, WI 53105

(414) 828-7192

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

104%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,079

Up $4,728 (+16%) from 2020

Net Assets

Up

$34,079

Up $4,728 (+16%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$7,875

Up $4,012 (+104%) from 2020

Expenses

Up

$3,147

Up $511 (+19%) from 2020

Net Income

Up

$4,728

Up $3,501 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,284Liabilities 2011: $578Net Assets 2011: $28,7062011Assets 2012: $28,562Liabilities 2012: $0Net Assets 2012: $28,5622012Assets 2013: $28,767Liabilities 2013: $1Net Assets 2013: $28,7672013Assets 2014: $28,773Liabilities 2014: $1Net Assets 2014: $28,7732014Assets 2015: $28,645Liabilities 2015: $100Net Assets 2015: $28,5452015Assets 2016: $28,512Liabilities 2016: $0Net Assets 2016: $28,5122016Assets 2017: $28,394Liabilities 2017: $0Net Assets 2017: $28,3942017Assets 2018: $28,255Liabilities 2018: $0Net Assets 2018: $28,2552018Assets 2019: $28,124Liabilities 2019: $1Net Assets 2019: $28,1242019Assets 2020: $29,351Liabilities 2020: $1Net Assets 2020: $29,3512020Assets 2021: $34,079Liabilities 2021: $1Net Assets 2021: $34,0792021Assets 2022: $31,489Liabilities 2022: $1Net Assets 2022: $31,4892022Assets 2023: $37,245Liabilities 2023: $1Net Assets 2023: $37,2452023Assets 2024: $37,414Liabilities 2024: $0Net Assets 2024: $37,4142024

Highlighted filing

2021

Assets$34,079
Liabilities$1
Net Assets$34,079
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $6882011Expenses 2012: $1612012Revenue 2013: $292Expenses 2013: $87Net Income 2013: $2052013Revenue 2014: $101Expenses 2014: $95Net Income 2014: $62014Revenue 2015: $7Expenses 2015: $235Net Income 2015: -$2282015Revenue 2016: $7Expenses 2016: $40Net Income 2016: -$332016Revenue 2017: $7Expenses 2017: $125Net Income 2017: -$1182017Revenue 2018: $6Expenses 2018: $145Net Income 2018: -$1392018Revenue 2019: $5Expenses 2019: $136Net Income 2019: -$1312019Revenue 2020: $3,863Expenses 2020: $2,636Net Income 2020: $1,2272020Revenue 2021: $7,875Expenses 2021: $3,147Net Income 2021: $4,7282021Revenue 2022: $3,696Expenses 2022: $6,286Net Income 2022: -$2,5902022Revenue 2023: $8,961Expenses 2023: $3,205Net Income 2023: $5,7562023Revenue 2024: $5,894Expenses 2024: $5,725Net Income 2024: $1692024

Highlighted filing

2021

Revenue$7,875
Expenses$3,147
Net Income$4,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DANIELSVice Preside-$0--
DORIS DANIELSSecretary-$0--
PAUL B EDWARDS CPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniels Partnership Foundation
EIN
39-1805109
Phone
4148287192
Address
641 BROWNS LAKE DR, BURLINGTON, WI 53105

Signing Officer

Name
Matthew Daniels
Title
Vice President
Phone
2627639517
Signed
2022-03-15

Preparer

Firm
Edwards Group Cpas Sc
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Raw XML Appendix222 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt024000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt024000
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0374
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034079
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034079
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07588
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07588
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0114
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0374
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07474
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MATTHEW DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DORIS DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAUL B EDWARDS CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0641 BROWNS LAKE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1241 PETERS PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2441 MILWAUKEE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BURLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BURLINGTON
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03147
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03147
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MATTHEW DANIELS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0641 BROWNS LAKE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BURLINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04148287192
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAINING A WETLANDS AREA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BURLINGTON
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt0374
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05815
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0125
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03147
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627639517
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELS PARTNERSHIP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF BURLINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0391805109
ReturnHeader/Filer/PhoneNum04148287192
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 BROWNS LAKE DR
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391793586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS GROUP CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531051230
ReturnHeader/PreparerPersonGrp/PhoneNum02627637616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B EDWARDS CPA JD
ReturnHeader/ReturnTs02022-03-15T14:01:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,079
Liabilities
$1
Net assets
$34,079
Revenue
$7,875
Expenses
$3,147
Net income
$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$5.89$5.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$8.96$3.21$5.76
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$3.70$6.29$2.59
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$7.88$3.15$4.73
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$3.86$2.64$1.23
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.01$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.01$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.10$28.5$0.01$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$0.29$0.09$0.21
2012Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.16
2011Detailed filing. Detailed filing data is available for this year.$29.3$0.58$28.7$0.69