Civic Intelligence

Danny'S Farm Charitable Foundation

990EZ • Fiscal year 2024 • EIN 80-0195821

Jul 01, 2023 to Jan 12, 2024 • Filed on Jan 31, 2024

3241 Crestford DrAltadena, CA 91001

(626) 788-7539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-10342%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $51,708 (-100%) from 2023

Net Assets

Down

$0

Down $51,708 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$500

Down $29,318 (-98%) from 2023

Expenses

Up

$52,208

Up $30,445 (+140%) from 2023

Net Income

Down

-$51,708

Down $59,763 (-742%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $16,849Liabilities 2010: $27,107Net Assets 2010: -$10,2582010Assets 2011: $38,773Liabilities 2011: $17,022Net Assets 2011: $21,7512011Assets 2013: $13,530Liabilities 2013: $16,4642013Assets 2014: $53,455Liabilities 2014: $25,091Net Assets 2014: $28,3642014Assets 2015: $37,414Liabilities 2015: $7,500Net Assets 2015: $29,9142015Assets 2016: $39,443Liabilities 2016: $7,565Net Assets 2016: $31,8782016Assets 2017: $37,539Liabilities 2017: $0Net Assets 2017: $37,5392017Assets 2018: $26,646Liabilities 2018: $1,070Net Assets 2018: $25,5762018Assets 2019: $31,583Liabilities 2019: $1,938Net Assets 2019: $29,6452019Assets 2020: $41,131Liabilities 2020: $1,723Net Assets 2020: $39,4082020Assets 2021: $46,076Liabilities 2021: $2,457Net Assets 2021: $43,6192021Assets 2022: $43,653Liabilities 2022: $0Net Assets 2022: $43,6532022Assets 2023: $51,708Liabilities 2023: $0Net Assets 2023: $51,7082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $171,818Expenses 2010: $171,850Net Income 2010: -$322010Expenses 2011: $228,7852011Revenue 2013: $125,423Expenses 2013: $139,419Net Income 2013: -$13,9962013Revenue 2014: $183,197Expenses 2014: $141,836Net Income 2014: $41,3612014Revenue 2015: $95,929Expenses 2015: $94,379Net Income 2015: $1,5502015Revenue 2016: $39,143Expenses 2016: $37,179Net Income 2016: $1,9642016Revenue 2017: $127,037Expenses 2017: $121,376Net Income 2017: $5,6612017Revenue 2018: $61,505Expenses 2018: $73,468Net Income 2018: -$11,9632018Revenue 2019: $76,326Expenses 2019: $72,257Net Income 2019: $4,0692019Revenue 2020: $76,303Expenses 2020: $66,540Net Income 2020: $9,7632020Revenue 2021: $67,206Expenses 2021: $62,995Net Income 2021: $4,2112021Revenue 2022: $61,255Expenses 2022: $61,221Net Income 2022: $342022Revenue 2023: $29,818Expenses 2023: $21,763Net Income 2023: $8,0552023Revenue 2024: $500Expenses 2024: $52,208Net Income 2024: -$51,7082024

Highlighted filing

2024

Revenue$500
Expenses$52,208
Net Income-$51,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jan 12, 2024
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$500
Mission and Program Overview

Mission

Danny's farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.

Program Services

DescriptionGrantsExpenses
DANNY'S FARM HAS INSPIRED INCLUSIVE PETTING FARMS IN TWO SOUTHERN CALIFORNIA LOCATIONS THAT HIRE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HAS DECIDED TO CLOSE ITS DOORS THIS FISCAL YEAR.$500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN GOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
DANNY'S FARM CHARITABLE FOUNDATION
EIN
80-0195821
Phone
6267887539
Address
3241 CRESTFORD DR, ALTADENA, CA 91001

Signing Officer

Name
Cathleen Gott
Title
President
Phone
6267887539
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: charitable donations. Amount: 49,580. Description: office expense. Amount: 242. Description: website. Amount: 516. Total to form 990-ez, line 16: 50,338.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 234. End of year amount: 0. Description: insurance receivable. Beg. Of year amount: 1,485. End of year amount: 0.

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06267887539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03241 CRESTFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049989
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN GOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANNY'S FARM PRIMARY MISSION IS TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANNY'S FARM HAS INSPIRED INCLUSIVE PETTING FARMS IN TWO SOUTHERN CALIFORNIA LOCATIONS THAT HIRE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HAS DECIDED TO CLOSE ITS DOORS THIS FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANNYSFARM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS A FINAL YEAR RETURN, WITH THE FISCAL YEAR 07/01/2023 TO 01/12/2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076303
IRS990ScheduleA/Total509Grp/TotalAmt0215954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215954
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-01-12
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1717 W TEMPLE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2717 W TEMPLE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LOS ANGELES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090012
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd190012
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd290012
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 49,580. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 242. DESCRIPTION: WEBSITE. AMOUNT: 516. TOTAL TO FORM 990-EZ, LINE 16: 50,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 0. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN GOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06267887539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY'S FARM CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0800195821
ReturnHeader/Filer/PhoneNum06267887539
ReturnHeader/Filer/USAddress/AddressLine1Txt03241 CRESTFORD DR
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954835865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOEHNER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 S LAKE AVENUE SUITE 730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264496321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN CREIGHTON
ReturnHeader/ReturnTs02024-02-13T13:24:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTT
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-01-12
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.76$0.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.62$0.73$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.27$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.83$1.42$0.41
2013Summary only. Only limited summary data is available for this year.$0.14$0.16$1.25$1.39$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$1.72$1.72$0.00