Civic Intelligence

James D and Mary Jo Danella Family Foundation

990PF • Fiscal year 2016 • EIN 81-3048658

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

2290 Butler PikePlymouth Meeting, PA 19462

(610) 828-6200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,846,138

No earlier filing loaded for comparison.

Net Assets

$1,846,138

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,866,138

No earlier filing loaded for comparison.

Expenses

$20,000

No earlier filing loaded for comparison.

Net Income

$1,846,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,846,138Liabilities 2016: $0Net Assets 2016: $1,846,1382016Assets 2017: $1,769,898Liabilities 2017: $0Net Assets 2017: $1,769,8982017Assets 2018: $1,455,776Liabilities 2018: $0Net Assets 2018: $1,455,7762018Assets 2019: $1,690,012Liabilities 2019: $1Net Assets 2019: $1,690,0122019Assets 2020: $1,739,864Liabilities 2020: $1Net Assets 2020: $1,739,8642020Assets 2021: $1,883,348Liabilities 2021: $1Net Assets 2021: $1,883,3482021Assets 2022: $1,069,864Liabilities 2022: $1Net Assets 2022: $1,069,8642022Assets 2023: $557,329Liabilities 2023: $1Net Assets 2023: $557,3292023Assets 2024: $687,529Liabilities 2024: $0Net Assets 2024: $687,5292024

Highlighted filing

2016

Assets$1,846,138
Liabilities$0
Net Assets$1,846,138

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,866,138Expenses 2016: $20,000Net Income 2016: $1,846,1382016Revenue 2017: $8,583Expenses 2017: $150,001Net Income 2017: -$141,4182017Revenue 2018: $49,017Expenses 2018: $6,100Net Income 2018: $42,9172018Revenue 2019: $46,274Expenses 2019: $185,757Net Income 2019: -$139,4832019Revenue 2020: $56,495Expenses 2020: $205,729Net Income 2020: -$149,2342020Revenue 2021: $171,927Expenses 2021: $307,911Net Income 2021: -$135,9842021Revenue 2022: $160,574Expenses 2022: $505,414Net Income 2022: -$344,8402022Revenue 2023: $292,580Expenses 2023: $712,071Net Income 2023: -$419,4912023Revenue 2024: $11,312Expenses 2024: $9,051Net Income 2024: $2,2612024

Highlighted filing

2016

Revenue$1,866,138
Expenses$20,000
Net Income$1,846,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D DANELLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
James D & Maryjo Danella Foundation
EIN
81-3048658
Phone
6108286200
Address
2290 BUTLER PIKE, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
James D Danella
Title
Director
Phone
6108286200
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
William L Mckernan CPA
Address
1133 DEKALB PIKE, BLUE BELL, PA 19422-1813
Preparer
William L Mckernan CPA
Phone
6102777921
Raw XML Appendix211 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D DANELLA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BALDEV GURM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02290 BUTLER PIKE
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THOMAS JEFFERSON UNIVERSITY 130 S 9TH STREET PHILADELPHIA, PA 19107
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THOMAS JEFFERSON UNIVERSITY
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01970788
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PENN LIBERTY STOCK
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D DANELLA
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ReturnHeader/BusinessOfficerGrp/PhoneNum06108286200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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ReturnHeader/Filer/EIN0813048658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 DEKALB PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194221813
ReturnHeader/PreparerPersonGrp/PhoneNum06102777921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MCKERNAN CPA
ReturnHeader/ReturnTs02017-04-11T10:57:50+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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