Civic Intelligence

John Dau Foundation

990 • Fiscal year 2020 • EIN 54-2181556

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileJOHNDAUFOUNDATION.ORG
1101 King Street No 360Alexandria, VA 22314

(202) 618-3507

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,446

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$629,325

Down $190,012 (-23%) from 2019

Net Assets

Down

-$54,214

Down $812,619 (-107%) from 2019

Liabilities

Up

$683,539

Up $622,607 (+1022%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$1,778,015

Down $1,986,307 (-53%) from 2019

Expenses

Down

$2,590,634

Down $1,040,892 (-29%) from 2019

Net Income

Down

-$812,619

Down $945,415 (-712%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $274,430Liabilities 2010: $36,449Net Assets 2010: $237,9812010Assets 2011: $281,148Liabilities 2011: $64,084Net Assets 2011: $217,0642011Assets 2012: $273,645Liabilities 2012: $6,396Net Assets 2012: $267,2492012Assets 2013: $286,552Liabilities 2013: $34,361Net Assets 2013: $252,1912013Assets 2014: $438,598Liabilities 2014: $74,960Net Assets 2014: $363,6382014Assets 2015: $361,364Liabilities 2015: $63,408Net Assets 2015: $297,9562015Assets 2016: $449,745Liabilities 2016: $82,379Net Assets 2016: $367,3662016Assets 2017: $851,798Liabilities 2017: $229,002Net Assets 2017: $622,7962017Assets 2018: $700,299Liabilities 2018: $74,690Net Assets 2018: $625,6092018Assets 2019: $819,337Liabilities 2019: $60,932Net Assets 2019: $758,4052019Assets 2020: $629,325Liabilities 2020: $683,539Net Assets 2020: -$54,2142020

Highlighted filing

2020

Assets$629,325
Liabilities$683,539
Net Assets-$54,214
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $532,214Expenses 2010: $555,802Net Income 2010: -$23,5882010Expenses 2011: $584,6182011Expenses 2012: $533,2762012Revenue 2013: $853,830Expenses 2013: $868,888Net Income 2013: -$15,0582013Revenue 2014: $497,657Expenses 2014: $386,210Net Income 2014: $111,4472014Revenue 2015: $642,804Expenses 2015: $708,486Net Income 2015: -$65,6822015Revenue 2016: $859,026Expenses 2016: $789,616Net Income 2016: $69,4102016Revenue 2017: $1,892,020Expenses 2017: $1,636,590Net Income 2017: $255,4302017Revenue 2018: $1,390,138Expenses 2018: $1,387,325Net Income 2018: $2,8132018Revenue 2019: $3,764,322Expenses 2019: $3,631,526Net Income 2019: $132,7962019Revenue 2020: $1,778,015Expenses 2020: $2,590,634Net Income 2020: -$812,6192020

Highlighted filing

2020

Revenue$1,778,015
Expenses$2,590,634
Net Income-$812,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,778,015
Mission and Program Overview

Mission

To provide primary health care services to the people of south sudan. One clinic is in service.

To provide primary health care services to the people of south sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,826$211,292▲ $16,466
Cash and Non-Interest-Bearing Accounts$241,463$199,695▼ $41,768
Savings and Temporary Cash Investments$331,591$160,063▼ $171,528
Land, Buildings, and Equipment, Net$49,321$56,070▲ $6,749
Prepaid Expenses and Deferred Charges$2,136$2,205▲ $69
Total Assets$819,337$629,325▼ $190,012
Liabilities
Accounts Payable and Accrued Expenses$60,932$683,539▲ $622,607
Total Liabilities$60,932$683,539▲ $622,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,405$-54,214▼ $812,619
Total Net Assets Fund Balance$758,405$-54,214▼ $812,619
Total Liabilities and Net Assets / Fund Balance$819,337$629,325▼ $190,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,070$77,450$133,520
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PisegnaExecutive DirectorFT$5,446$5,446

Board Members and Trustees

NameTitle
Andy BissDirector
Bobby HenebryDirector
Carolyn WalkerDirector
Emmanuel BolDirector
Gokhan MamurDirector
Jasmine ButtolphDirector
Kate ThompsonDirector
Luka KuolDirector
Rick SantosDirector
Ridley WaltersDirector
Shawn BorichDirector
Tom DannanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pass LLCManagement Services1101 KING STREET SUITE 360, Alexandria, VA 22314$129,928
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,957
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$305,085
Change in Net Assets
$-812,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,180
Other Expenses$1,007,454
Total Fundraising Expense$57,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,064$39,035$32,840$1,558,939
Travel$302,419--$302,419
Fees for Services Management-$129,928-$129,928
Fees for Services Other-$54,931-$54,931
Other Expenses$39,836--$39,836
Fees for Services Accounting-$24,000-$24,000
Office Expenses-$17,225-$17,225
All Other Expenses--$16,588$16,588
Other Employee Benefits$3,009$3,009$6,017$12,035
Depreciation Depletion$8,650--$8,650
Payroll Taxes$1,183$3,208$2,369$6,760
Current Officers, Directors, Trustees, and Key Employees-$5,446-$5,446
Insurance-$3,453-$3,453
Total Functional Expenses$2,252,585$280,235$57,814$2,590,634
International Activity

International Summary

Offices
0
Employees
130
Spending
$2,252,585

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South SudanProgram Service Consists of Operating a Medical Clinic in South SudanProgram Service Consists of Operating a Medical Clinic in South Sudan.0130$2,252,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members prior to filing return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest annually and/or whenever a conflict arises.”

Form 990, Part VI, Section B, Line 15A

“President salary is compared to other not for profit salaries for persons in comparable positions.”

Form 990, Part VI, Section C, Line 19

“Three years of form 990 and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Dau Foundation
EIN
54-2181556
Phone
2026183507
Address
1101 KING STREET NO 360, ALEXANDRIA, VA 22314

Signing Officer

Name
Dan Puls
Title
CEO
Phone
2026183507
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Puls
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02205
IRS990/PrincipalOfficerNm0DAN PULS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03763975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt02486717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132796
IRS990/PYSalariesCompEmpBnftPaidAmt01144809
IRS990/PYTotalExpensesAmt03631526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-812619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160063
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03763975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01890472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09779106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09779106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03763975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01890472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09779106
IRS990ScheduleA/TotalSupportAmt09779978
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02252585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH SUDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0130
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02252585
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0130
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02252585
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND/OR WHENEVER A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT SALARY IS COMPARED TO OTHER NOT FOR PROFIT SALARIES FOR PERSONS IN COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE YEARS OF FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819337
IRS990/TotalAssetsEOYAmt0629325
IRS990/TotalAssetsGrp/BOYAmt0819337
IRS990/TotalAssetsGrp/EOYAmt0629325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01777957
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252585
IRS990/TotalFunctionalExpensesGrp/TotalAmt02590634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060932
IRS990/TotalLiabilitiesEOYAmt0683539
IRS990/TotalLiabilitiesGrp/BOYAmt060932
IRS990/TotalLiabilitiesGrp/EOYAmt0683539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02252585
IRS990/TotalReportableCompFromOrgAmt05446
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0302419
IRS990/TravelGrp/TotalAmt0302419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,325
Liabilities
$683,539
Net assets
-$54,214
Revenue
$1,778,015
Expenses
$2,590,634
Net income
-$812,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$1.78$2.59$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$3.76$3.63$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$1.89$1.64$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.86$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.58
2010Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.53$0.56$0.02