Civic Intelligence

Dannemiller Foundation

990PF • Fiscal year 2014 • EIN 58-6212044

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 04, 2014

Organization Profile
2302 Abbey Court30004

(770) 678-3608

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-234%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$85,827

Up $1,450 (+1.7%) from 2013

Net Assets

Up

$85,806

Up $1,429 (+1.7%) from 2013

Liabilities

Up

$21

Up $21 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

$1,421

No earlier filing loaded for comparison.

Expenses

Down

$4,740

Down $1,624 (-26%) from 2013

Net Income

-$3,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $77,703Liabilities 2011: $12011Assets 2012: $79,134Liabilities 2012: $02012Assets 2013: $84,377Liabilities 2013: $0Net Assets 2013: $84,3772013Assets 2014: $85,827Liabilities 2014: $21Net Assets 2014: $85,8062014Assets 2015: $87,538Liabilities 2015: $0Net Assets 2015: $87,5382015Assets 2017: $88,399Liabilities 2017: $8,338Net Assets 2017: $80,0612017Assets 2018: $85,788Liabilities 2018: $9,252Net Assets 2018: $76,5362018Assets 2019: $87,495Liabilities 2019: $9,836Net Assets 2019: $77,6592019Assets 2020: $73,856Liabilities 2020: $10,833Net Assets 2020: $63,0232020Assets 2021: $99,390Liabilities 2021: $9,267Net Assets 2021: $90,1232021Assets 2022: $81,516Liabilities 2022: $10,315Net Assets 2022: $71,2012022

Highlighted filing

2014

Assets$85,827
Liabilities$21
Net Assets$85,806
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20K$10K$0-$10KRevenue 2011: $1,991Expenses 2011: $7,687Net Income 2011: -$5,6962011Revenue 2012: $1,123Expenses 2012: $6,370Net Income 2012: -$5,2472012Expenses 2013: $6,3642013Revenue 2014: $1,421Expenses 2014: $4,740Net Income 2014: -$3,3192014Revenue 2015: $1,670Expenses 2015: $4,614Net Income 2015: -$2,9442015Revenue 2017: $1,593Expenses 2017: $8,768Net Income 2017: -$7,1752017Revenue 2018: $1,943Expenses 2018: $9,054Net Income 2018: -$7,1112018Revenue 2019: $1,763Expenses 2019: $11,195Net Income 2019: -$9,4322019Revenue 2020: $1,350Expenses 2020: $5,621Net Income 2020: -$4,2712020Revenue 2021: $1,401Expenses 2021: $8,014Net Income 2021: -$6,6132021Revenue 2022: $1,530Expenses 2022: $6,528Net Income 2022: -$4,9982022

Highlighted filing

2014

Revenue$1,421
Expenses$4,740
Net Income-$3,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E DANNEMILLERTrustee-$0--
NANCY DANNEMILLERDirector-$0--
THOMAS E DANNEMILLER JRDirector-$0--
Filing and Contact Details

Filer

EIN
58-6212044
Phone
7706783608

Signing Officer

Name
Thomas E Dannemiller Jr
Title
Director
Phone
7706783608
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Dannemiller Jr
Phone
7706673608
Raw XML Appendix285 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E DANNEMILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY DANNEMILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS E DANNEMILLER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01924
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011353
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01924
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01924
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09429
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amount06060
OtherIncreasesSchedule/OtherIncreasesDetail/Amount1-1312
OtherIncreasesSchedule/OtherIncreasesDetail/Description0CHANGE IN UNREALIZED LOSS ON SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Description1LONG TERM CAPITAL LOSS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt021
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt121
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DANNEMILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706783608
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANNEMILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0586212044
ReturnHeader/Filer/PhoneNum07706783608
ReturnHeader/Filer/USAddress/AddressLine102302 ABBEY COURT
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas E Dannemiller Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 Abbey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300046028
ReturnHeader/PreparerPersonGrp/PhoneNum07706673608
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DANNEMILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-09T08:48:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,827
Liabilities
$21
Net assets
$85,806
Revenue
$1,421
Expenses
$4,740
Net income
-$3,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$10.3$71.2$1.53$6.53$5.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$9.27$90.1$1.40$8.01$6.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$10.8$63.0$1.35$5.62$4.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$9.84$77.7$1.76$11.2$9.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$9.25$76.5$1.94$9.05$7.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$8.34$80.1$1.59$8.77$7.18
2015Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$1.67$4.61$2.94
2014Detailed filing. Detailed filing data is available for this year.$85.8$0.02$85.8$1.42$4.74$3.32
2013Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$6.36
2012Summary only. Only limited summary data is available for this year.$79.1$0.00$1.12$6.37$5.25
2011Summary only. Only limited summary data is available for this year.$77.7$0.00$1.99$7.69$5.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits