Civic Intelligence

Danfe Foundation

990PF • Fiscal year 2020 • EIN 81-1666150

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile
6404 Blue Heron CoveMemphis, TN 38120

(901) 216-3161

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,879

Up $53 (+0.7%) from 2019

Net Assets

Up

$7,879

Up $53 (+0.7%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$2,553

Up $77 (+3.1%) from 2019

Expenses

Down

$2,500

Down $150 (-5.7%) from 2019

Net Income

Up

$53

Up $227 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $5,5002017Assets 2019: $7,826Liabilities 2019: $0Net Assets 2019: $7,8262019Assets 2020: $7,879Liabilities 2020: $1Net Assets 2020: $7,8792020Assets 2021: $8,046Liabilities 2021: $0Net Assets 2021: $8,0462021

Highlighted filing

2020

Assets$7,879
Liabilities$1
Net Assets$7,879
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,000Expenses 2017: $1,500Net Income 2017: $3,5002017Revenue 2019: $2,476Expenses 2019: $2,650Net Income 2019: -$1742019Revenue 2020: $2,553Expenses 2020: $2,500Net Income 2020: $532020Revenue 2021: $3,067Expenses 2021: $2,900Net Income 2021: $1672021

Highlighted filing

2020

Revenue$2,553
Expenses$2,500
Net Income$53
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIPEN KADARIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Danfe Foundation
EIN
81-1666150
Phone
9012163161
Address
6404 BLUE HERON COVE, MEMPHIS, TN 38120

Signing Officer

Name
Dipen Kadaria
Title
President
Signed
2021-04-12
Discuss with paid preparer
No

Preparer

Firm
Pulley & Associates Cpas
Address
9040 GARDEN ARBOR DR 201, GERMANTOWN, TN 38138
Preparer
H Lee Pulley CPA
Phone
9017617874
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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09012163161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIPEN KADARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANF
ReturnHeader/Filer/EIN0811666150
ReturnHeader/Filer/PhoneNum09012163161
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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017617874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LEE PULLEY CPA
ReturnHeader/ReturnTs02021-04-12T08:56:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIPEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KADARIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,879
Liabilities
$1
Net assets
$7,879
Revenue
$2,553
Expenses
$2,500
Net income
$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,046$0$8,046$3,067$2,900$167
2020Detailed filing. Detailed filing data is available for this year.$7,879$1$7,879$2,553$2,500$53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,826$0$7,826$2,476$2,650$174
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$5,500$5,000$1,500$3,500