Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Danny'S Farm Charitable Foundation
990EZ • Fiscal year 2017 • EIN 80-0195821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$37,539
Down $1,904 (-4.8%) from 2016
Net Assets
Up$37,539
Up $5,661 (+18%) from 2016
Liabilities
Down$0
Down $7,565 (-100%) from 2016
Revenue And Expenses
Revenue
Up$127,037
Up $87,894 (+225%) from 2016
Expenses
Up$121,376
Up $84,197 (+226%) from 2016
Net Income
Up$5,661
Up $3,697 (+188%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $127,037
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 | - | $91,243 |
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 | PT | $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
- 2017-08-27
- 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 revenue Part I line 8
“Description AmountPayment Refunds 300”
Description of other expenses Part I line 16
“Description AmountInsurance 4,946Advertising 675Postage 245Accounting 2,400Outside Services 6,050Merchant Fees 1,442Office Expense 998Taxes 25Telephone 240Fundraising Expenses 12,667Program Expenses 8,674Petting Farm Expense (In-Kind) 82,569Depreciation 445”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment Net of Accum Deprec 0 1,778Petty Cash 200 200Prepaid Expenses 3,457 3,457”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 7,565 0”
Raw XML Appendix180 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5661 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127037 |
| 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 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37539 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cathleen Gott |
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| 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 | 3657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121376 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| 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 | 91243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7565 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121376 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91243 |
| IRS990EZ/TotalRevenueAmt | 0 | 127037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dannysfarm.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39143 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 303519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 284288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47724 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 303519 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303519 |
| 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 AmountPayment Refunds 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 4,946Advertising 675Postage 245Accounting 2,400Outside Services 6,050Merchant Fees 1,442Office Expense 998Taxes 25Telephone 240Fundraising Expenses 12,667Program Expenses 8,674Petting Farm Expense (In-Kind) 82,569Depreciation 445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEquipment Net of Accum Deprec 0 1,778Petty Cash 200 200Prepaid Expenses 3,457 3,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 7,565 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 | 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 | 2017-08-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C62C23866A2C6CED59AAD168EC12AFE0E5DF94BB |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9597622017244z4ut4vd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.214.145.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:57 |
| 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 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael B Noll |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-01T10:30:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,539
- Liabilities
- $0
- Net assets
- $37,539
- Revenue
- $127,037
- Expenses
- $121,376
- Net income
- $5,661