Civic Intelligence

Dada2 Foundation

990 • Fiscal year 2022 • EIN 81-2686038

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

7051 Hwy 70 South 353Nashville, TN 37221

(615) 330-0115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$609,910

Flat from 2022

Net Assets

Flat

$609,910

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$305,986

Flat from 2022

Expenses

Flat

$316,716

Flat from 2022

Net Income

Flat

-$10,730

Flat from 2022

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 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

2022

Assets$609,910
Liabilities$0
Net Assets$609,910

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 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

2022

Revenue$305,986
Expenses$316,716
Net Income-$10,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$305,986
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 the disease DADA2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,641$609,910▼ $10,731
Total Assets$620,641$609,910▼ $10,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,641$609,910▼ $10,731
Total Net Assets Fund Balance$620,641$609,910▼ $10,731
Total Liabilities and Net Assets / Fund Balance$620,641$609,910▼ $10,731
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
$303,250
Program Service Revenue
$0
Investment Income
$2,736
Other Revenue
$0
All Other Contributions
$303,250
Change in Net Assets
$-10,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,046
Total Fundraising Expense$64,116
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$27,449$52,333$79,782
Other Expenses$34,668--$34,668
Fees for Services Legal-$18,686-$18,686
Information Technology$5,162$1,804$1,898$8,864
Travel$4,223$56$2,080$6,359
Fees for Services Accounting--$5,000$5,000
Advertising$751-$2,729$3,480
Conferences and Meetings$3,231--$3,231
Office Expenses$2,116$583$76$2,775
Grants to Domestic Individuals$670--$670
Total Functional Expenses$204,022$48,578$64,116$316,716
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
No
Backup withholding compliance
No
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

Board member is a CPA.

Part VI Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
DADA2 Foundation
EIN
81-2686038
In Care Of
% Heather Peterson
Phone
6153300115
Address
7051 Hwy 70 South 353, Nashville, TN 37221

Signing Officer

Name
Heather Peterson
Title
Treasurer
Phone
6154917490
Signed
2023-06-29

Organization Details

Principal Officer
Eugene P Chambers
Formed
2016
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 2

DADA2 is supporting research on a POCT device to identify patients

Part III Line 2

with the disease more readily and easily.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with the disease more readily and easily.
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