Civic Intelligence

The Dansko Foundation Inc

990PF • Fiscal year 2016 • EIN 56-2306394

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

33 Federal RoadWest Grove, PA 19390

(610) 869-8335

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,365,568

Up $11,418 (+0.8%) from 2015

Net Assets

Up

$1,365,568

Up $11,418 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$105,800

Down $6,344 (-5.7%) from 2015

Expenses

Up

$87,409

Up $4,438 (+5.3%) from 2015

Net Income

Down

$18,391

Down $10,782 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $985,578Liabilities 2011: $02011Assets 2012: $1,135,305Liabilities 2012: $02012Assets 2013: $1,239,453Liabilities 2013: $02013Assets 2014: $1,326,954Liabilities 2014: $02014Assets 2015: $1,354,150Liabilities 2015: $0Net Assets 2015: $1,354,1502015Assets 2016: $1,365,568Liabilities 2016: $0Net Assets 2016: $1,365,5682016Assets 2017: $1,380,342Liabilities 2017: $0Net Assets 2017: $1,380,3422017Assets 2018: $1,425,320Liabilities 2018: $0Net Assets 2018: $1,425,3202018Assets 2019: $1,454,559Liabilities 2019: $0Net Assets 2019: $1,454,5592019Assets 2020: $1,716,287Liabilities 2020: $0Net Assets 2020: $1,716,2872020Assets 2021: $1,842,494Liabilities 2021: $0Net Assets 2021: $1,842,4942021Assets 2022: $1,828,372Liabilities 2022: $92,008Net Assets 2022: $1,736,3642022Assets 2023: $1,733,126Liabilities 2023: $31,264Net Assets 2023: $1,701,8622023Assets 2024: $1,917,958Liabilities 2024: $0Net Assets 2024: $1,917,9582024

Highlighted filing

2016

Assets$1,365,568
Liabilities$0
Net Assets$1,365,568

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $370,887Expenses 2011: $91,679Net Income 2011: $279,2082011Revenue 2012: $202,240Expenses 2012: $90,447Net Income 2012: $111,7932012Revenue 2013: $202,485Expenses 2013: $99,864Net Income 2013: $102,6212013Revenue 2014: $170,437Expenses 2014: $80,144Net Income 2014: $90,2932014Revenue 2015: $112,144Expenses 2015: $82,971Net Income 2015: $29,1732015Revenue 2016: $105,800Expenses 2016: $87,409Net Income 2016: $18,3912016Revenue 2017: $112,248Expenses 2017: $103,660Net Income 2017: $8,5882017Revenue 2018: $142,114Expenses 2018: $100,427Net Income 2018: $41,6872018Revenue 2019: $115,866Expenses 2019: $86,826Net Income 2019: $29,0402019Revenue 2020: $315,523Expenses 2020: $52,444Net Income 2020: $263,0792020Revenue 2021: $176,521Expenses 2021: $47,730Net Income 2021: $128,7912021Revenue 2022: $7,264Expenses 2022: $115,510Net Income 2022: -$108,2462022Revenue 2023: $44,379Expenses 2023: $78,202Net Income 2023: -$33,8232023Revenue 2024: $257,331Expenses 2024: $42,875Net Income 2024: $214,4562024

Highlighted filing

2016

Revenue$105,800
Expenses$87,409
Net Income$18,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILOMENA CURRYPresident-$0--
JESSICA SOLLENBERGERTreasurer-$0--
LISA BOWMANDirector-$0--
SCOTT SCHWARTZDirector-$0--
BRANDON LEARYDirector-$0--
FRAN KOVATCHDirector-$0--
TYLER KINSEYDirector-$0--
MATT DEWITTEDirector-$0--
JAMEY MULLINVice President-$0--
PETER KJELLERUPAdvisor-$0--
MANDY CABOTAdvisor-$0--
KAREN CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dansko Foundation Inc
EIN
56-2306394
Phone
6108698335
Address
33 FEDERAL ROAD, WEST GROVE, PA 19390

Signing Officer

Name
Jamey Mullin
Title
Vice President
Phone
6108698335
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Michelle Malimban
Phone
2156418600
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45UNITED THERAPEUTICS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46UNITEDHEALTH GROUP INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47VARIAN MEDICAL SYSTEMS INC COM
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53HUBBELL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MANPOWER GROUP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55RAYTHEON CO COM NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56TORO CO COM
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64INTEL CORP COM
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66J2 GLOBAL INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68MICROSOFT CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69QUALCOMM INC COM
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73TE CONNECTIVITY LTD COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74AVERY DENNISON CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75BEMIS COMPANY COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76RPM INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77WORTHINGTON INDUSTRIES INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78LAMAR ADVERTISING CO A COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80UGI CORP
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0167877
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0163981
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt021840
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-4807
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0767
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017800
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04020
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt074304
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt074304
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt088000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021840
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021840
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018391
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0137395
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4807
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013822
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08785
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt074304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0105800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0142202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0136304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-4807
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018391
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06973
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01372541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01354150
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01365568
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt066549
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt066549
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt066549
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt066825
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0276
IRS990PF/DistributableAmountGrp/TotalTaxAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0300
IRS990PF/FMVAssetsEOYAmt01367714
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0364342
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0373905
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0373905
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0120447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0131640
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0127985
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0692841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0692146
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0701843
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01354150
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01365568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01354150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01365568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01367714
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01354150

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.26$0.04$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.04$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$0.17$0.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.20$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.09$0.11
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.37$0.09$0.28