Civic Intelligence

Danta Foundation Inc

990EZ • Fiscal year 2019 • EIN 47-3554071

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22

Down $10 (-31%) from 2018

Net Assets

Down

$22

Down $10 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$100

Up $60 (+150%) from 2018

Expenses

Down

$110

Down $4 (-3.5%) from 2018

Net Income

Up

-$10

Up $64 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$22
Liabilities$0
Net Assets$22
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$100
Expenses$110
Net Income-$10
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$100
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THERAPY EDUCATION--
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-20
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 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/BOYAmt032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194
IRS990ScheduleA/TotalSupportAmt04194
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07165448325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionCreationDeviceId049C2B129A06A0F49C0DB724A2876245BB8BDA43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049C2B129A06A0F49C0DB724A2876245BB8BDA43C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087359520200522eentyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.244.61
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm013:42:21
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Scofield
ReturnHeader/ReturnTs02020-02-21T13:28:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22
Liabilities
$0
Net assets
$22
Revenue
$100
Expenses
$110
Net income
-$10
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