Civic Intelligence

Dada2 Foundation Dada2 Foundation

990EZ • Fiscal year 2018 • EIN 81-2686038

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$114,704

Down $62,587 (-35%) from 2017

Net Assets

Down

$114,704

Down $62,587 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$192,524

Up $33,381 (+21%) from 2017

Expenses

Up

$255,111

Up $241,017 (+1710%) from 2017

Net Income

Down

-$62,587

Down $207,636 (-143%) from 2017

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

2018

Assets$114,704
Liabilities$0
Net Assets$114,704

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

2018

Revenue$192,524
Expenses$255,111
Net Income-$62,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$192,524
Mission and Program Overview

Mission

Scientific research on DADA2

Support research into treatment for rare disease

Program Services

DescriptionGrantsExpenses
2nd International Conference for DADA2 Over 150 clinicians and over 100 patients and families from around the world attended this year-$248,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PETERSONTreasurer-$0--
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
2019-04-12
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $250766.00

Part I Line 16

Information technology $1100.00

Part I Line 16

NRA $236.00

Part I Line 16

Video Production $1512.00

Part I Line 16

Advocacy $736.00

Part I Line 16

Get Well Gifts for Patien $761.00

Raw XML Appendix123 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEATHER PETERSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Probono service to Foundation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER R PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06154917490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 Delta Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114704
IRS990EZ/GrossReceiptsAmt0192524
IRS990EZ/InvestmentIncomeAmt0396
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0251866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support research into treatment for rare disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02nd International Conference for DADA2 Over 150 clinicians and over 100 patients and families from around the world attended this year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0248746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0255111
IRS990EZ/TotalProgramServiceExpensesAmt0248746
IRS990EZ/TotalRevenueAmt0192524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dada2.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99893
IRS990ScheduleA/PublicSupportPY170Pct00.99888
IRS990ScheduleA/PublicSupportTotal170Amt0375984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375984
IRS990ScheduleA/TotalSupportAmt0376385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $250766.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NRA $236.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Video Production $1512.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advocacy $736.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Get Well Gifts for Patien $761.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06154917490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADA2 Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DADA2 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DADA
ReturnHeader/Filer/EIN0812686038
ReturnHeader/Filer/InCareOfNm0% Heather Peterson
ReturnHeader/Filer/PhoneNum06153300115
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Brickenhall Dr
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF9EFDE22E7D258408681FC1B6252B7628E92C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFF9EFDE22E7D258408681FC1B6252B7628E92C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191026638211
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.158.66
ReturnHeader/ReturnTs02019-04-12T17:40:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings