Civic Intelligence

Danny M Dunnaway Foundation

990PF • Fiscal year 2016 • EIN 64-0847778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
P O Box 545Brookhaven, MS 39602

(601) 833-9511

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,298

Down $5,381 (-14%) from 2015

Net Assets

Down

$33,298

Down $5,381 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$40,480

Up $19,386 (+92%) from 2015

Expenses

Up

$45,861

Up $1,040 (+2.3%) from 2015

Net Income

Up

-$5,381

Up $18,346 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $54,914Liabilities 2011: $0Net Assets 2011: $54,9142011Assets 2012: $30,962Liabilities 2012: $12012Assets 2013: $38,532Liabilities 2013: $0Net Assets 2013: $38,5322013Assets 2014: $62,406Liabilities 2014: $0Net Assets 2014: $62,4062014Assets 2015: $38,679Liabilities 2015: $0Net Assets 2015: $38,6792015Assets 2016: $33,298Liabilities 2016: $0Net Assets 2016: $33,2982016Assets 2017: $21,180Liabilities 2017: $0Net Assets 2017: $21,1802017Assets 2018: $5,008Liabilities 2018: $0Net Assets 2018: $5,0082018Assets 2019: $12,929Liabilities 2019: $0Net Assets 2019: $12,9292019Assets 2020: $13,097Liabilities 2020: $0Net Assets 2020: $13,0972020Assets 2021: $13,403Liabilities 2021: $0Net Assets 2021: $13,4032021Assets 2022: $31,751Liabilities 2022: $0Net Assets 2022: $31,7512022Assets 2023: $10,841Liabilities 2023: $300Net Assets 2023: $10,5412023Assets 2024: $91,251Liabilities 2024: $0Net Assets 2024: $91,2512024

Highlighted filing

2016

Assets$33,298
Liabilities$0
Net Assets$33,298
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $49,1612011Revenue 2012: $30,010Expenses 2012: $53,962Net Income 2012: -$23,9522012Revenue 2013: $56,253Expenses 2013: $48,683Net Income 2013: $7,5702013Revenue 2014: $74,425Expenses 2014: $50,551Net Income 2014: $23,8742014Revenue 2015: $21,094Expenses 2015: $44,821Net Income 2015: -$23,7272015Revenue 2016: $40,480Expenses 2016: $45,861Net Income 2016: -$5,3812016Revenue 2017: $61,626Expenses 2017: $73,744Net Income 2017: -$12,1182017Revenue 2018: $112,053Expenses 2018: $128,225Net Income 2018: -$16,1722018Revenue 2019: $125,703Expenses 2019: $117,782Net Income 2019: $7,9212019Revenue 2020: $130,486Expenses 2020: $130,318Net Income 2020: $1682020Revenue 2021: $134,363Expenses 2021: $134,057Net Income 2021: $3062021Revenue 2022: $246,922Expenses 2022: $228,574Net Income 2022: $18,3482022Revenue 2023: $92,325Expenses 2023: $113,535Net Income 2023: -$21,2102023Revenue 2024: $371,526Expenses 2024: $290,816Net Income 2024: $80,7102024

Highlighted filing

2016

Revenue$40,480
Expenses$45,861
Net Income-$5,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY DUNNAWAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Danny M Dunnaway Foundation
EIN
64-0847778
Phone
6018339511
Address
P O BOX 545, BROOKHAVEN, MS 39602

Signing Officer

Name
Danny Dunnaway
Title
President
Signed
2017-06-30

Preparer

Firm
Jeannie Pyeatt CPA Pllc
Address
225 S CHURCH ST, BROOKHAVEN, MS 39601
Preparer
Billie Jean Pyeatt
Phone
6018334800
Raw XML Appendix312 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/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORT GIBSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROOKHAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ROCK OF MOUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0809343333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd639602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd824151
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041815
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/AppliedToCurrentYearAmt01343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226825
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050461
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041815
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040472
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0271355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230883
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13335
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt016300
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0NOTES AND BONDS 1
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt016350
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/Amt16
TaxesSchedule/TaxesDetail/CategoryTxt0RENT 1
TaxesSchedule/TaxesDetail/CategoryTxt1INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY DUNNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY M DUNNAWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0640847778
ReturnHeader/Filer/PhoneNum06018339511
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 545
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNIE PYEATT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018334800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE JEAN PYEATT
ReturnHeader/ReturnTs02017-07-05T10:33:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,298
Liabilities
$0
Net assets
$33,298
Revenue
$40,480
Expenses
$45,861
Net income
-$5,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.72$2.91$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.92$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.47$2.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.34$1.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.12$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21$0.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.74$0.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.56$0.49$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.54$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.49