Civic Intelligence

Danley Charitable Foundation

990PF • Fiscal year 2022 • EIN 63-0913361

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profile
25913 Dry Creek RoadOpp, AL 36467

(334) 504-2561

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-170%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

72%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$44,744

Down $6,746 (-13%) from 2021

Net Assets

Down

$44,744

Down $6,746 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$3,962

Up $1,660 (+72%) from 2021

Expenses

Up

$10,708

Up $9,039 (+542%) from 2021

Net Income

Down

-$6,746

Down $7,379 (-1166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $85,666Liabilities 2011: $02011Assets 2012: $81,670Liabilities 2012: $02012Assets 2013: $75,545Liabilities 2013: $02013Assets 2014: $69,537Liabilities 2014: $02014Assets 2015: $68,423Liabilities 2015: $02015Assets 2021: $51,490Liabilities 2021: $0Net Assets 2021: $51,4902021Assets 2022: $44,744Liabilities 2022: $0Net Assets 2022: $44,7442022Assets 2023: $43,237Liabilities 2023: $0Net Assets 2023: $43,2372023Assets 2024: $43,187Liabilities 2024: $0Net Assets 2024: $43,1872024

Highlighted filing

2022

Assets$44,744
Liabilities$0
Net Assets$44,744
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,835Expenses 2011: $1,976Net Income 2011: -$1412011Revenue 2012: $1,851Expenses 2012: $5,848Net Income 2012: -$3,9972012Revenue 2013: $26Expenses 2013: $6,151Net Income 2013: -$6,1252013Revenue 2014: $22Expenses 2014: $6,030Net Income 2014: -$6,0082014Revenue 2015: $0Expenses 2015: $1,114Net Income 2015: -$1,1142015Revenue 2021: $2,302Expenses 2021: $1,669Net Income 2021: $6332021Revenue 2022: $3,962Expenses 2022: $10,708Net Income 2022: -$6,7462022Revenue 2023: $1,404Expenses 2023: $2,911Net Income 2023: -$1,5072023Revenue 2024: $2,253Expenses 2024: $2,303Net Income 2024: -$502024

Highlighted filing

2022

Revenue$3,962
Expenses$10,708
Net Income-$6,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGRET OWENSDirector-$0--
JOHN ELLIS JRDirector-$0--
DAVID ELLISDirector-$0--
ANGELA GWALTNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danley Charitable Foundation
EIN
63-0913361
Phone
3345042561
Address
25913 DRY CREEK ROAD, OPP, AL 36467

Signing Officer

Name
John Ellis Jr
Title
Director
Phone
3345042561
Signed
2023-09-29

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
S Aaron Rascoe
Phone
3347934883
Raw XML Appendix253 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/PersonNm2DAVID ELLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANGELA GWALTNEY
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05851
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND IMPROVEMENTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08890
TaxesSchedule/TaxesDetail/Amt0812
TaxesSchedule/TaxesDetail/Amt132
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0812
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt132
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELLIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345042561
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANLEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANL
ReturnHeader/Filer/EIN0630913361
ReturnHeader/Filer/PhoneNum03345042561
ReturnHeader/Filer/USAddress/AddressLine1Txt025913 DRY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0OPP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S AARON RASCOE
ReturnHeader/ReturnTs02023-10-03T10:22:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,744
Liabilities
$0
Net assets
$44,744
Revenue
$3,962
Expenses
$10,708
Net income
-$6,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$2.25$2.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.00$43.2$1.40$2.91$1.51
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$3.96$10.7$6.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$2.30$1.67$0.63
2015Summary only. Only limited summary data is available for this year.$68.4$0.00$0.00$1.11$1.11
2014Summary only. Only limited summary data is available for this year.$69.5$0.00$0.02$6.03$6.01
2013Summary only. Only limited summary data is available for this year.$75.5$0.00$0.03$6.15$6.13
2012Summary only. Only limited summary data is available for this year.$81.7$0.00$1.85$5.85$4.00
2011Summary only. Only limited summary data is available for this year.$85.7$0.00$1.84$1.98$0.14