Civic Intelligence

The Dannen Foundation Inc

990PF • Fiscal year 2021 • EIN 59-3727057

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization Profile
5566 Brookline DriveOrlando, FL 32819

(407) 876-0295

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

288520%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,159

Up $52 (+0.3%) from 2020

Net Assets

Up

$20,159

Up $52 (+0.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$28,862

Up $28,852 (+288520%) from 2020

Expenses

Up

$28,810

Up $1,860 (+6.9%) from 2020

Net Income

Up

$52

Up $26,992 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $9,902Liabilities 2011: $02011Assets 2012: $14,416Liabilities 2012: $02012Assets 2013: $8,112Liabilities 2013: $02013Assets 2014: $8,928Liabilities 2014: $02014Assets 2015: $21,767Liabilities 2015: $02015Assets 2019: $47,099Liabilities 2019: $02019Assets 2020: $20,107Liabilities 2020: $1Net Assets 2020: $20,1072020Assets 2021: $20,159Liabilities 2021: $1Net Assets 2021: $20,1592021Assets 2022: $31,888Liabilities 2022: $1Net Assets 2022: $31,8882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$20,159
Liabilities$1
Net Assets$20,159
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,401Expenses 2011: $19,980Net Income 2011: $4212011Revenue 2012: $32,001Expenses 2012: $27,487Net Income 2012: $4,5142012Revenue 2013: $20,001Expenses 2013: $26,305Net Income 2013: -$6,3042013Revenue 2014: $25,001Expenses 2014: $24,185Net Income 2014: $8162014Revenue 2015: $40,168Expenses 2015: $27,330Net Income 2015: $12,8382015Revenue 2019: $55,392Expenses 2019: $29,250Net Income 2019: $26,1422019Revenue 2020: $10Expenses 2020: $26,950Net Income 2020: -$26,9402020Revenue 2021: $28,862Expenses 2021: $28,810Net Income 2021: $522021Revenue 2022: $59,506Expenses 2022: $53,576Net Income 2022: $5,9302022Revenue 2023: $65Expenses 2023: $32,848Net Income 2023: -$32,7832023

Highlighted filing

2021

Revenue$28,862
Expenses$28,810
Net Income$52
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS DANNENDirector-$0--
CAROLYN DANNENDirector-$0--
CORD D DANNENDirector-$0--
CASEY D DANNENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dannen Foundation Inc
EIN
59-3727057
Phone
4078760295
Address
5566 BROOKLINE DRIVE, ORLANDO, FL 32819

Signing Officer

Name
Douglas Dannen
Title
Director
Phone
4078760295
Signed
2022-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Raw XML Appendix319 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028060
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0817
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030983
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030983
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0134763
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028744
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027243
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0165746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138503
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUGLAS DANNEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05566 BOOKLINE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032819
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028860
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt028860
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0327.04 SHARES OF SMCWX
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-07-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DANNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078760295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANNEN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOUGLAS DANNEN
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0593727057
ReturnHeader/Filer/PhoneNum04078760295
ReturnHeader/Filer/USAddress/AddressLine1Txt05566 BROOKLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GASE CPA
ReturnHeader/ReturnTs02022-07-08T15:34:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANNEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,159
Liabilities
$1
Net assets
$20,159
Revenue
$28,862
Expenses
$28,810
Net income
$52
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$32.8$32.8
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$59.5$53.6$5.93
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$28.9$28.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.01$27.0$26.9
2019Summary only. Only limited summary data is available for this year.$47.1$0.00$55.4$29.3$26.1
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$40.2$27.3$12.8
2014Summary only. Only limited summary data is available for this year.$8.93$0.00$25.0$24.2$0.82
2013Summary only. Only limited summary data is available for this year.$8.11$0.00$20.0$26.3$6.30
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$32.0$27.5$4.51
2011Summary only. Only limited summary data is available for this year.$9.90$0.00$20.4$20.0$0.42