Civic Intelligence

Dada2 Foundation

990 • Fiscal year 2019 • EIN 81-2686038

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

401 Brickenhall DrFranklin, TN 37069

(615) 330-0115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$173,508

Up $58,804 (+51%) from 2018

Net Assets

Up

$173,508

Up $58,804 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$74,015

Down $118,509 (-62%) from 2018

Expenses

Down

$15,211

Down $239,900 (-94%) from 2018

Net Income

Up

$58,804

Up $121,391 (+194%) from 2018

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

2019

Assets$173,508
Liabilities$0
Net Assets$173,508

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

2019

Revenue$74,015
Expenses$15,211
Net Income$58,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$74,015
Mission and Program Overview

Mission

Support research into treatment for rare disease

To promote patient advocacy education and clinicalscientific research as well as patient financial support for DADA2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,704$173,508▲ $58,804
Total Assets$114,704$173,508▲ $58,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,704$173,508▲ $58,804
Total Net Assets Fund Balance$114,704$173,508▲ $58,804
Total Liabilities and Net Assets / Fund Balance$114,704$173,508▲ $58,804
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene P ChambersPresident
Katherine BellSecretary
Heather R PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,788
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$73,788
Change in Net Assets
$58,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,839
Other Expenses$5,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,839--$9,839
Information Technology-$592-$592
Travel-$177-$177
Other Expenses$3,657$169-$169
Office Expenses-$35-$35
Total Functional Expenses$13,496$1,715$0$15,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Income statement and balance sheet were provided. Form completed by a CPA

Part VI Line 11B

using Tax Act software.

Part VI Line 19

No documents available to public.

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
2020-04-30

Organization Details

Principal Officer
Eugene P Chambers
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
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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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Document Assets

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Filings