Civic Intelligence

Dannemiller Foundation

990PF • Fiscal year 2018 • EIN 58-6212044

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 08, 2019

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-366%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$85,788

Down $2,611 (-3.0%) from 2017

Net Assets

Down

$76,536

Down $3,525 (-4.4%) from 2017

Liabilities

Up

$9,252

Up $914 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$1,943

Up $350 (+22%) from 2017

Expenses

Up

$9,054

Up $286 (+3.3%) from 2017

Net Income

Up

-$7,111

Up $64 (+0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$85,788
Liabilities$9,252
Net Assets$76,536
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,943
Expenses$9,054
Net Income-$7,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2019-01-08
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 Appendix348 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt085419
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROMAN OPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOT FUTBOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST PETER CHANEL CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIRST BAPTIST CHURCH OF SHELLMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2131 BARTLETT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311330 WOODSTOCK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43317 WEST PHELPS ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SHELLMAN
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06554
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/DistributableAsAdjustedAmt04331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07554
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07554
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04298
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017645
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04331
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04298
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAXES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt086
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02131
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11455
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED LOSS ON SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CAPITAL GAIN NET INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DANNEMILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706783608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2D513677753C45D46C46EBE8DC2676E680B3DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2D513677753C45D46C46EBE8DC2676E680B3DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.19.29
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:59
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DANNEMILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T09:50:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,788
Liabilities
$9,252
Net assets
$76,536
Revenue
$1,943
Expenses
$9,054
Net income
-$7,111
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
2018Detailed filing. Detailed filing data is available for this year.$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