Civic Intelligence

Danta Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-3554071

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profile
1631 E Garfield AveSalt Lake Cty, UT 84105

(716) 544-8325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106

Down $146 (-58%) from 2016

Net Assets

Down

$106

Down $146 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$522

Down $390 (-43%) from 2016

Expenses

Up

$668

Up $8 (+1.2%) from 2016

Net Income

Down

-$146

Down $398 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300$200$100$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $252Liabilities 2016: $0Net Assets 2016: $2522016Assets 2017: $106Liabilities 2017: $0Net Assets 2017: $1062017Assets 2018: $32Liabilities 2018: $0Net Assets 2018: $322018Assets 2019: $22Liabilities 2019: $0Net Assets 2019: $222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$106
Liabilities$0
Net Assets$106
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $2,699Expenses 2015: $2,699Net Income 2015: $02015Revenue 2016: $912Expenses 2016: $660Net Income 2016: $2522016Revenue 2017: $522Expenses 2017: $668Net Income 2017: -$1462017Revenue 2018: $40Expenses 2018: $114Net Income 2018: -$742018Revenue 2019: $100Expenses 2019: $110Net Income 2019: -$102019Revenue 2020: $425Expenses 2020: $447Net Income 2020: -$222020

Highlighted filing

2017

Revenue$522
Expenses$668
Net Income-$146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$522
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THERAPY EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BAKERDirectorPT$0--
OLGA BAKEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Danta Foundation Inc
EIN
47-3554071
Address
1631 E GARFIELD AVE, SALT LAKE CTY, UT 84105

Signing Officer

Name
David Baker
Title
Director
Phone
7165448325
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Scofield Tax Service LLC - SLC
Address
1698 S 500 E, Salt Lake City, UT 84105
Preparer
Michelle Scofield
Phone
8014831040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroyalties 2”

Description of other expenses Part I line 16

“Description amountlicenses and fees 10domain 48bank fees 40adjustment boy balance 220books 250”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165448325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01631 E GARFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106
IRS990EZ/GrossReceiptsAmt0522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLGA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054
IRS990ScheduleA/TotalSupportAmt04054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTIES 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES AND FEES 10DOMAIN 48BANK FEES 40ADJUSTMENT BOY BALANCE 220BOOKS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07165448325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANT
ReturnHeader/Filer/EIN0473554071
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 E GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0038D167DFF39F3D0266BE3A004C45C48A85A16F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0038D167DFF39F3D0266BE3A004C45C48A85A16F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08735952018046k0mpgfq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.244.61
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm022:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452130121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scofield Tax Service LLC - SLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01698 S 500 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084105
ReturnHeader/PreparerPersonGrp/PhoneNum08014831040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Scofield
ReturnHeader/ReturnTs02018-02-15T17:55:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106
Liabilities
$0
Net assets
$106
Revenue
$522
Expenses
$668
Net income
-$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$425$447$22
2019Detailed filing. Detailed filing data is available for this year.$22$0$22$100$110$10
2018Detailed filing. Detailed filing data is available for this year.$32$0$32$40$114$74
2017Detailed filing. Detailed filing data is available for this year.$106$0$106$522$668$146
2016Detailed filing. Detailed filing data is available for this year.$252$0$252$912$660$252
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$2,699$2,699$0