Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Danny'S Farm Charitable Foundation
990EZ • Fiscal year 2015 • EIN 80-0195821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$37,414
Down $16,041 (-30%) from 2014
Net Assets
Up$29,914
Up $1,550 (+5.5%) from 2014
Liabilities
Down$7,500
Down $17,591 (-70%) from 2014
Revenue And Expenses
Revenue
Down$95,929
Down $87,268 (-48%) from 2014
Expenses
Down$94,379
Down $47,457 (-33%) from 2014
Net Income
Down$1,550
Down $39,811 (-96%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $95,929
Mission and Program Overview
Mission
Danny's farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.
See Schedule O Statement 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operated petting farm in partnership with Cal Poly Pomona both mobile and onsite where adults with disabilities work alongside college students and job coaches cont on Sched O | - | $46,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathleen Gott | President | PT | $0 | - | - |
| James Barger | Secretary | - | $0 | - | - |
| Mamie Fernandes | Treasurer | - | $0 | - | - |
| Jim Gott | Vice President | - | $0 | - | - |
| Mieke Kramer | Individual Trustee | - | $0 | - | - |
| Allison Alanis | Individual Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dannys Farm Charitable Foundation
- EIN
- 80-0195821
- Address
- 3241 Crestford Drive, Altadena, CA 91001
Signing Officer
- Name
- Cathleen Gott
- Title
- President
- Phone
- 6267887539
- Signed
- 2015-09-30
- Discuss with paid preparer
- No
Preparer
- Firm
- Michael B Noll CPA
- Address
- 600 S Lake Ave Ste 502, Pasadena, CA 91106
- Preparer
- Michael B Noll
- Phone
- 6266830515
Supplemental Narrative
Additional Explanations
General explanation attachment
“Statement 1: Organization's Primary PurporseDanny's Farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.Statement 2: Program Service Accomplishments (continued)over 8,000 children visited Danny's Farm.”
Description of other revenue Part I line 8
“Description AmountOther Income 2,120”
Description of other expenses Part I line 16
“Description AmountPayroll Processing Fees 2,000Advertising 125Bank Fees 18Accounting 3,600Outside Services 4,850Merchant Fees 1,026Office Expense 1,577Taxes 85Payroll Taxes 3,443Training 80Fundraising Expenses 12,616Program Expenses 19,211Insurance Expense 6,258”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 18,740 0Petty Cash 200 200Prepaid Expenses 2,983 3,780”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued Expenses 266 0Accounts Payable 12,546 7,500Payroll Taxes Payable 1,311 0Payroll Wages Payable 10,968 0”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6267887539 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Altadena |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91001 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33434 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58743 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95929 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cathleen Gott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Barger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mamie Fernandes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim Gott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mieke Kramer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Allison Alanis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Individual Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Individual Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3980 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54889 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O Statement 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 267 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operated petting farm in partnership with Cal Poly Pomona both mobile and onsite where adults with disabilities work alongside college students and job coaches cont on Sched O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33498 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46935 |
| IRS990EZ/TotalRevenueAmt | 0 | 95929 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dannysfarm.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Statement 1: Organization's Primary PurporseDanny's Farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.Statement 2: Program Service Accomplishments (continued)over 8,000 children visited Danny's Farm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOther Income 2,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPayroll Processing Fees 2,000Advertising 125Bank Fees 18Accounting 3,600Outside Services 4,850Merchant Fees 1,026Office Expense 1,577Taxes 85Payroll Taxes 3,443Training 80Fundraising Expenses 12,616Program Expenses 19,211Insurance Expense 6,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 18,740 0Petty Cash 200 200Prepaid Expenses 2,983 3,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccrued Expenses 266 0Accounts Payable 12,546 7,500Payroll Taxes Payable 1,311 0Payroll Wages Payable 10,968 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cathleen Gott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6267887539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dannys Farm Charitable Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANN |
| ReturnHeader/Filer/EIN | 0 | 800195821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3241 Crestford Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Altadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954635689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael B Noll CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 S Lake Ave Ste 502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasadena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6266830515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael B Noll |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-05T08:12:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,414
- Liabilities
- $7,500
- Net assets
- $29,914
- Revenue
- $95,929
- Expenses
- $94,379
- Net income
- $1,550