Civic Intelligence

Danny Dietz Leadership & Training Foundation Inc.

990EZ • Fiscal year 2022 • EIN 45-2583759

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,273

Up $9,184 (+9.3%) from 2021

Net Assets

Up

$108,273

Up $9,184 (+9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$24,050

Up $9,055 (+60%) from 2021

Expenses

Down

$14,866

Down $3,672 (-20%) from 2021

Net Income

Up

$9,184

Up $12,727 (+359%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$108,273
Liabilities$0
Net Assets$108,273
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$24,050
Expenses$14,866
Net Income$9,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$24,050
Mission and Program Overview

Mission

Leadership & training education program

Program Services

DescriptionGrantsExpenses
ENRICHING THE LIVES OF YOUTH, ADULTS AND THE COMMUNITY-$14,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT REYNOLDSPresidentPT$0--
DAN DIETZChairmanPT$0--
TIFFANY DIETZDirectorPT$0--
STEPHAN TUBBSDirectorPT$0--
COREY HANBACKDirector-$0--
CHARLES JACOBYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Reynolds
Title
Chairman
Phone
3035915736
Signed
2023-02-11
Discuss with paid preparer
No

Preparer

Firm
Isaac Group Inc
Address
9249 S Broadway Unit 200-819, Littleton, CO 80129
Preparer
Chad Kasson EA
Phone
3037485117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 136business registration 10youth services 860schlorships 10,000supplies 2,558dues & subscriptions 502”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 21,848 21,848”

Raw XML Appendix177 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/PersonNm0S E REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03035915736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05190 PARFET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108273
IRS990EZ/GrossReceiptsAmt024050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108273
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHAN TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY HANBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021848
IRS990EZ/OtherExpensesTotalAmt014066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP & TRAINING EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHING THE LIVES OF YOUTH, ADULTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014866
IRS990EZ/TotalProgramServiceExpensesAmt014866
IRS990EZ/TotalRevenueAmt024050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANNYDIETZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70840
IRS990ScheduleA/PublicSupportPY509Pct00.75430
IRS990ScheduleA/PublicSupportTotal509Amt080169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046592
IRS990ScheduleA/Total509Grp/TotalAmt0113169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113169
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/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 136BUSINESS REGISTRATION 10YOUTH SERVICES 860SCHLORSHIPS 10,000SUPPLIES 2,558DUES & SUBSCRIPTIONS 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 21,848 21,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03035915736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY DIETZ LEADERSHIP & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0452583759
ReturnHeader/Filer/USAddress/AddressLine1Txt05190 PARFET ST
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845102692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Isaac Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09249 S Broadway Unit 200-819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03037485117
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Kasson EA
ReturnHeader/ReturnTs02023-05-06T15:58:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,273
Liabilities
$0
Net assets
$108,273
Revenue
$24,050
Expenses
$14,866
Net income
$9,184
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