Civic Intelligence

Datha Gene Foundation

EIN 65-6400978 • Vero Beach, FL

5120 St Andrews Island DriveVero Beach, FL 32967
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,489 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $20,489 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $96,921 (-100%) from 2021

Expenses

Down

$20,754

Down $1,791,858 (-99%) from 2021

Net Income

Up

-$20,754

Up $1,694,937 (+99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,844,499Liabilities 2011: $02011Assets 2012: $1,787,532Liabilities 2012: $02012Assets 2013: $1,753,566Liabilities 2013: $02013Assets 2014: $1,730,157Liabilities 2014: $1Net Assets 2014: $1,730,1572014Assets 2015: $1,749,931Liabilities 2015: $1Net Assets 2015: $1,749,9312015Assets 2016: $1,772,228Liabilities 2016: $0Net Assets 2016: $1,772,2282016Assets 2017: $1,733,297Liabilities 2017: $0Net Assets 2017: $1,733,2972017Assets 2018: $1,712,835Liabilities 2018: $0Net Assets 2018: $1,712,8352018Assets 2019: $1,743,379Liabilities 2019: $1Net Assets 2019: $1,743,3792019Assets 2020: $1,736,180Liabilities 2020: $1Net Assets 2020: $1,736,1802020Assets 2021: $20,489Liabilities 2021: $0Net Assets 2021: $20,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $88,324Expenses 2011: $98,201Net Income 2011: -$9,8772011Revenue 2012: $96,784Expenses 2012: $156,514Net Income 2012: -$59,7302012Revenue 2013: $79,440Expenses 2013: $113,406Net Income 2013: -$33,9662013Revenue 2014: $96,633Expenses 2014: $120,055Net Income 2014: -$23,4222014Revenue 2015: $158,189Expenses 2015: $138,415Net Income 2015: $19,7742015Revenue 2016: $155,860Expenses 2016: $133,563Net Income 2016: $22,2972016Revenue 2017: $92,794Expenses 2017: $130,785Net Income 2017: -$37,9912017Revenue 2018: $195,530Expenses 2018: $215,992Net Income 2018: -$20,4622018Revenue 2019: $131,750Expenses 2019: $101,206Net Income 2019: $30,5442019Revenue 2020: $121,165Expenses 2020: $128,364Net Income 2020: -$7,1992020Revenue 2021: $96,921Expenses 2021: $1,812,612Net Income 2021: -$1,715,6912021Revenue 2022: $0Expenses 2022: $20,754Net Income 2022: -$20,7542022

Highlighted filing

2022

Revenue$0
Expenses$20,754
Net Income-$20,754
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$20,754
Net income
-$20,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$1.81$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.16$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E ROBERT SMITHPresident-$0--
DATHA A SMITHVice-Preside-$0--
SUE C POSTVice-Preside-$0--
SHARON S BROWNSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Datha Gene Foundation
EIN
65-6400978
Phone
7725648718
Address
5120 ST ANDREWS ISLAND DRIVE, VERO BEACH, FL 32967

Signing Officer

Name
Sharon S Brown
Title
Secretary/treasurer
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
James F Mcguigan Jr CPA
Phone
7722316902
Raw XML Appendix211 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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