Civic Intelligence

Dada2 Foundation Dada2 Foundation

990EZ • Fiscal year 2017 • EIN 81-2686038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

401 Brickenhall DrFranklin, TN 37069

(615) 330-0115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$177,291

Up $45,049 (+34%) from 2016

Net Assets

Up

$177,291

Up $145,049 (+450%) from 2016

Liabilities

Down

$0

Down $100,000 (-100%) from 2016

Revenue

Down

$159,143

Down $38,660 (-20%) from 2016

Expenses

Down

$14,094

Down $151,467 (-91%) from 2016

Net Income

Up

$145,049

Up $112,807 (+350%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $132,242Liabilities 2016: $100,000Net Assets 2016: $32,2422016Assets 2017: $177,291Liabilities 2017: $0Net Assets 2017: $177,2912017Assets 2018: $114,704Liabilities 2018: $0Net Assets 2018: $114,7042018Assets 2019: $173,508Liabilities 2019: $0Net Assets 2019: $173,5082019Assets 2020: $503,269Liabilities 2020: $0Net Assets 2020: $503,2692020Assets 2021: $620,641Liabilities 2021: $0Net Assets 2021: $620,6412021Assets 2022: $609,910Liabilities 2022: $0Net Assets 2022: $609,9102022Assets 2023: $285,035Liabilities 2023: $7,932Net Assets 2023: $277,1032023Assets 2024: $151,485Liabilities 2024: $9,491Net Assets 2024: $141,9942024

Highlighted filing

2017

Assets$177,291
Liabilities$0
Net Assets$177,291

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $197,803Expenses 2016: $165,561Net Income 2016: $32,2422016Revenue 2017: $159,143Expenses 2017: $14,094Net Income 2017: $145,0492017Revenue 2018: $192,524Expenses 2018: $255,111Net Income 2018: -$62,5872018Revenue 2019: $74,015Expenses 2019: $15,211Net Income 2019: $58,8042019Revenue 2020: $468,323Expenses 2020: $138,562Net Income 2020: $329,7612020Revenue 2021: $242,607Expenses 2021: $125,536Net Income 2021: $117,0712021Revenue 2022: $305,986Expenses 2022: $316,716Net Income 2022: -$10,7302022Revenue 2023: $179,485Expenses 2023: $512,292Net Income 2023: -$332,8072023Revenue 2024: $110,231Expenses 2024: $245,340Net Income 2024: -$135,1092024

Highlighted filing

2017

Revenue$159,143
Expenses$14,094
Net Income$145,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$159,143
Mission and Program Overview

Mission

Underwrite scientific conferences and research

Program Services

DescriptionGrantsExpenses
Video production closecaptioning of International Conference Allows clinicians and patients afflicted with DADA2 who were unable to attend the International Conference in November 2016 to view this scientific conference-$8,194
Patient support paid airfare for family member to go to the NIH for patients Bone Marrow Transplant-$1,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PETERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,537$17,537-$17,537
Total Events$17,537$17,537-$17,537
Filing and Contact Details

Filer

Filer Name
DADA2 Foundation
EIN
81-2686038
In Care Of
% Heather Peterson
Phone
6153300115
Address
401 Brickenhall Dr, Franklin, TN 37069

Signing Officer

Name
Heather Peterson
Title
Treasurer
Phone
6154917490
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic individuals $746.00

Part I Line 10

Grants and other assistance to foreign organizations, governments, and individuals $1095.00

Part I Line 16

Travel $856.00

Part I Line 16

Video Production - Conf $8194.00

Part II Line 26

Loans and other payables. Beginning:$100000.00 Ending: $0.00

Raw XML Appendix127 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/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132242
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IRS990EZ/OtherExpensesTotalAmt0856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Underwrite scientific conferences and research
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Patient support paid airfare for family member to go to the NIH for patients Bone Marrow Transplant
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11095
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014094
IRS990EZ/TotalProgramServiceExpensesAmt09289
IRS990EZ/TotalRevenueAmt0159143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dada2.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99888
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IRS990ScheduleA/PublicSupportTotal170Amt0356545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356545
IRS990ScheduleA/TotalSupportAmt0356946
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $746.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to foreign organizations, governments, and individuals $1095.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $856.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Video Production - Conf $8194.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and other payables. Beginning:$100000.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0DADA
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ReturnHeader/Filer/PhoneNum06153300115
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.158.66
ReturnHeader/ReturnTs02018-05-11T17:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings