Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Danny'S Farm Charitable Foundation
990EZ • Fiscal year 2016 • EIN 80-0195821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$39,443
Up $2,029 (+5.4%) from 2015
Net Assets
Up$31,878
Up $1,964 (+6.6%) from 2015
Liabilities
Up$7,565
Up $65 (+0.9%) from 2015
Revenue And Expenses
Revenue
Down$39,143
Down $56,786 (-59%) from 2015
Expenses
Down$37,179
Down $57,200 (-61%) from 2015
Net Income
Up$1,964
Up $414 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $39,143
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 | - | $17,812 |
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
- 2016-09-16
- 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: Organizations Primary PurporseDannys Farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.Statement 2: Program Service Accomplishments (continued)over 9,300 children visited Dannys Farm.”
Description of other expenses Part I line 16
“Description AmountInsurance 5,443Advertising 75Bank Fees 25Accounting 3,400Outside Services 6,000Merchant Fees 1,065Office Expense 555Taxes 35Licenses and Permits 20Other Expenses 514Fundraising Expenses 1,155Program Expenses 17,812Postage 4Telephone 600Marketing 378Program Supplies 98”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPetty Cash 200 200Prepaid Expenses 3,780 3,457”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 7,500 7,565”
Raw XML Appendix169 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/ExcessOrDeficitForYearAmt | 0 | 1964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39143 |
| 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 | 29914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31878 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| 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 | 3980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37179 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O Statement 1 |
| 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 | 17812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17812 |
| IRS990EZ/TotalRevenueAmt | 0 | 39143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dannysfarm.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 201146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 181915 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58743 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47724 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 201146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Statement 1: Organizations Primary PurporseDannys Farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.Statement 2: Program Service Accomplishments (continued)over 9,300 children visited Dannys Farm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 5,443Advertising 75Bank Fees 25Accounting 3,400Outside Services 6,000Merchant Fees 1,065Office Expense 555Taxes 35Licenses and Permits 20Other Expenses 514Fundraising Expenses 1,155Program Expenses 17,812Postage 4Telephone 600Marketing 378Program Supplies 98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPetty Cash 200 200Prepaid Expenses 3,780 3,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 7,500 7,565 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-16 |
| 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 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael B Noll |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T11:53:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,443
- Liabilities
- $7,565
- Net assets
- $31,878
- Revenue
- $39,143
- Expenses
- $37,179
- Net income
- $1,964