Civic Intelligence

Dannemiller Foundation

990PF • Fiscal year 2015 • EIN 58-6212044

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 09, 2015

Organization Profile
2302 Abbey CourtAlpharetta, GA 30004

(770) 678-3608

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-176%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$87,538

Up $1,711 (+2.0%) from 2014

Net Assets

Up

$87,538

Up $1,732 (+2.0%) from 2014

Liabilities

Down

$0

Down $21 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$1,670

Up $249 (+18%) from 2014

Expenses

Down

$4,614

Down $126 (-2.7%) from 2014

Net Income

Up

-$2,944

Up $375 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$87,538
Liabilities$0
Net Assets$87,538
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$1,670
Expenses$4,614
Net Income-$2,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Dannemiller Foundation
EIN
58-6212044
Phone
7706783608
Address
2302 ABBEY COURT, ALPHARETTA, GA 30004

Signing Officer

Name
Thomas E Dannemiller Jr
Title
Director
Phone
7706783608
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Dannemiller Jr CPA
Address
2302 Abbey Court, Alpharetta, GA 30004-6028
Preparer
Thomas E Dannemiller Jr
Phone
7706673608
Raw XML Appendix261 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED TAXES
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DANNEMILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706783608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNEMILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0586212044
ReturnHeader/Filer/PhoneNum07706783608
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 ABBEY COURT
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Dannemiller Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 Abbey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300046028
ReturnHeader/PreparerPersonGrp/PhoneNum07706673608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DANNEMILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T11:36:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,538
Liabilities
$0
Net assets
$87,538
Revenue
$1,670
Expenses
$4,614
Net income
-$2,944
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