Civic Intelligence

The Dannys Day Foundation Inc

EIN 45-4010793 • 501(c)3 • Pasadena, MD

Profile

Activities and support for adults w disabilities

1251 Castine CourtPasadena, MD 21122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,663

Up $64 (+0.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,663

Up $64 (+0.3%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$35,971

Up $15,566 (+76%) from 2018

Expenses

Down

$19,100

Down $14,041 (-42%) from 2018

Net Income

Up

$16,871

Up $29,607 (+232%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $27,438Liabilities 2016: $0Net Assets 2016: $27,4382016Assets 2017: $37,335Net Assets 2017: $37,3352017Assets 2018: $24,599Net Assets 2018: $24,5992018Assets 2021: $24,663Net Assets 2021: $24,6632021

Highlighted filing

2021

Assets$24,663
Liabilities-
Net Assets$24,663
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $14,855Expenses 2016: $6,890Net Income 2016: $7,9652016Revenue 2017: $17,002Expenses 2017: $7,105Net Income 2017: $9,8972017Revenue 2018: $20,405Expenses 2018: $33,141Net Income 2018: -$12,7362018Revenue 2021: $35,971Expenses 2021: $19,100Net Income 2021: $16,8712021

Highlighted filing

2021

Revenue$35,971
Expenses$19,100
Net Income$16,871
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$24,663
Liabilities
-
Net assets
$24,663
Revenue
$35,971
Expenses
$19,100
Net income
$16,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.7$24.7$36.0$19.1$16.9
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$20.4$33.1$12.7
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$17.0$7.11$9.90
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$14.9$6.89$7.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$66,420
Mission and Program Overview

Mission

Activities and support for adults w disabilities

To help those with learning disabilities.

Program Services

DescriptionGrantsExpenses
Helped individuals with learning disabilities live better lives by providing the specialized equipment and keeping them active in every day life.-$19,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PATRICK ERNSTOfficerPT$0--
NEYSA ERNSTOfficerPT$0--
FORD GAITLEYOfficerPT$0--
PAUL GLOMP IIIOfficerPT$0--
CURTIS EARGLEOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,420$50,370-$50,370
Total Events$66,420$50,370$30,449$19,921
Filing and Contact Details

Filer

Filer Name
The Dannys Day Foundation Inc
EIN
45-4010793
Phone
4109780074
Address
1251 CASTINE COURT, PASADENA, MD 21122

Signing Officer

Name
James P Ernst
Title
Officer
Phone
4109780074
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
B B Professional Services Inc
Address
4157 MOUNTAIN RD STE 114, PASADENA, MD 21122
Preparer
Robert E Barber
Phone
4433360599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To help those with learning disabilities acquire the necessary equipment to improve or enhance their lives.”

Part I, line 16

“Description: SUPPORT OTHER NON PROFITS Amount: 11000”

Part I, line 16

“Description: CHRISTMAS PARTY FOR SPECIAL NEED INDIVIDUALS Amount: 600”

Part I, line 16

“Description: DONATION TO CURTIS HAND CENTER Amount: 7500”

Raw XML Appendix171 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/PhoneNum04109780074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 CASTINE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024663
IRS990EZ/FundraisingGrossIncomeAmt050370
IRS990EZ/GrossReceiptsAmt066420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PATRICK ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEYSA ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FORD GAITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL GLOMP III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS EARGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE WITH LEARNING DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped individuals with learning disabilities live better lives by providing the specialized equipment and keeping them active in every day life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030449
IRS990EZ/SpecialEventsNetIncomeLossAmt019921
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019100
IRS990EZ/TotalProgramServiceExpensesAmt019100
IRS990EZ/TotalRevenueAmt035971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0258425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067945
IRS990ScheduleA/Total509Grp/TotalAmt0258425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258425
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To help those with learning disabilities acquire the necessary equipment to improve or enhance their lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPORT OTHER NON PROFITS Amount: 11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CHRISTMAS PARTY FOR SPECIAL NEED INDIVIDUALS Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DONATION TO CURTIS HAND CENTER Amount: 7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109780074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANNYS DAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0454010793
ReturnHeader/Filer/PhoneNum04109780074
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 CASTINE COURT
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522071902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B B PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04157 MOUNTAIN RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021122
ReturnHeader/PreparerPersonGrp/PhoneNum04433360599
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BARBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T19:35:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERNST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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