Civic Intelligence

Danny Dietz Leadership & Training Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-2583759

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

Organization Profilewww.dannydietz.org
5190 Parfet StWheat Ridge, CO 80033

(303) 591-5736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,632

Up $2,667 (+2.7%) from 2019

Net Assets

Up

$102,632

Up $2,667 (+2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$10,768

Down $5,996 (-36%) from 2019

Expenses

Down

$8,101

Down $10,667 (-57%) from 2019

Net Income

Up

$2,667

Up $4,671 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2015: $42,149Liabilities 2015: $1132015Assets 2016: $78,167Net Assets 2016: $78,1672016Assets 2017: $77,001Net Assets 2017: $77,0012017Assets 2018: $101,969Net Assets 2018: $101,9692018Assets 2019: $99,965Net Assets 2019: $99,9652019Assets 2020: $102,632Net Assets 2020: $102,6322020Assets 2021: $99,089Liabilities 2021: $0Net Assets 2021: $99,0892021Assets 2022: $108,273Liabilities 2022: $0Net Assets 2022: $108,2732022Assets 2023: $101,265Liabilities 2023: $0Net Assets 2023: $101,2652023Assets 2024: $101,838Liabilities 2024: $0Net Assets 2024: $101,8382024

Highlighted filing

2020

Assets$102,632
Liabilities-
Net Assets$102,632
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2015: $66,897Expenses 2015: $47,315Net Income 2015: $19,5822015Revenue 2016: $97,624Expenses 2016: $61,493Net Income 2016: $36,1312016Revenue 2017: $24,843Expenses 2017: $26,009Net Income 2017: -$1,1662017Revenue 2018: $46,592Expenses 2018: $21,624Net Income 2018: $24,9682018Revenue 2019: $16,764Expenses 2019: $18,768Net Income 2019: -$2,0042019Revenue 2020: $10,768Expenses 2020: $8,101Net Income 2020: $2,6672020Revenue 2021: $14,995Expenses 2021: $18,538Net Income 2021: -$3,5432021Revenue 2022: $24,050Expenses 2022: $14,866Net Income 2022: $9,1842022Revenue 2023: $1,575Expenses 2023: $8,583Net Income 2023: -$7,0082023Revenue 2024: $6,000Expenses 2024: $5,427Net Income 2024: $5732024

Highlighted filing

2020

Revenue$10,768
Expenses$8,101
Net Income$2,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$10,768
Mission and Program Overview

Mission

Leadership & training education program

Enriching the lives of youth, adults and community

Program Services

DescriptionGrantsExpenses
LEADERSHIP & TRAINING EDUCATION PROGRAM$8,101-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT REYNOLDSPresidentPT$0--
TIFFANY BITZVice PresidentPT$0--
JESSE CLAYSecretaryPT$0--
ALEX BITZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Danny Dietz Leadership & Training
EIN
45-2583759
Phone
3035915736
Address
5190 PARFET ST, WHEAT RIDGE, CO 80033

Signing Officer

Name
Scott Reynolds
Title
President
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Gregory W Doebler CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1182”

Other Expenses.1

“YOUTH SERVICES $2086”

Other Expenses.3

“Dues and subscriptions $1017”

Other Expenses.4

“Licenses and Fees $20”

Other Expenses.5

“BANK CHARGES $5”

Other Assets.1

“OTHER ASSETS - Beginning $21848 OTHER ASSETS - Ending $21848”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078117
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02667
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102632
IRS990EZ/OccupancyRentUtltsAndMaintAmt02542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY BITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021848
IRS990EZ/OtherExpensesTotalAmt04310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING THE LIVES OF YOUTH, ADULTS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP & TRAINING EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08101
IRS990EZ/TotalProgramServiceExpensesAmt08101
IRS990EZ/TotalRevenueAmt010768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.dannydietz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49390
IRS990ScheduleA/PublicSupportPY509Pct00.62610
IRS990ScheduleA/PublicSupportTotal509Amt097091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097624
IRS990ScheduleA/Total509Grp/TotalAmt0196591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS - Beginning $21848 OTHER ASSETS - Ending $21848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY DIETZ LEADERSHIP & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0452583759
ReturnHeader/Filer/PhoneNum03035915736
ReturnHeader/Filer/USAddress/AddressLine1Txt05190 PARFET ST
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Doebler CPA
ReturnHeader/ReturnTs02021-01-14T11:55:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,632
Liabilities
-
Net assets
$102,632
Revenue
$10,768
Expenses
$8,101
Net income
$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.47$0.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.98$0.61$0.36
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.67$0.47$0.20