Civic Intelligence

Danta Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-3554071

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32

Down $74 (-70%) from 2017

Net Assets

Down

$32

Down $74 (-70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$40

Down $482 (-92%) from 2017

Expenses

Down

$114

Down $554 (-83%) from 2017

Net Income

Up

-$74

Up $72 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$32
Liabilities$0
Net Assets$32
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$40
Expenses$114
Net Income-$74
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$40
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
2019-01-28
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
Raw XML Appendix119 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/BOYAmt0106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032
IRS990EZ/GrossReceiptsAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04094
IRS990ScheduleA/TotalSupportAmt04094
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07165448325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/AtSubmissionCreationDeviceId096A415B1371B0957D048E7B8422D1F5B52A68A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A415B1371B0957D048E7B8422D1F5B52A68A0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08735952019028ilix0aj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.244.61
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm022:06:30
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Scofield
ReturnHeader/ReturnTs02019-01-28T21:46:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32
Liabilities
$0
Net assets
$32
Revenue
$40
Expenses
$114
Net income
-$74
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