Civic Intelligence

James D and Mary Jo Danella Family Foundation

990PF • Fiscal year 2018 • EIN 81-3048658

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profile
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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,455,776

Down $314,122 (-18%) from 2017

Net Assets

Down

$1,455,776

Down $314,122 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$49,017

Up $40,434 (+471%) from 2017

Expenses

Down

$6,100

Down $143,901 (-96%) from 2017

Net Income

Up

$42,917

Up $184,335 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$1,455,776
Liabilities$0
Net Assets$1,455,776
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$49,017
Expenses$6,100
Net Income$42,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D DANELLADirector-$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
2019-04-22
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 Appendix271 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D DANELLA
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0250000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0500000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0500000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0323361
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST OF ASSETS SOLD
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-33678
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEE
TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D DANELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108286200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES D & MARYJO DANELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0813048658
ReturnHeader/Filer/PhoneNum06108286200
ReturnHeader/Filer/USAddress/AddressLine1Txt02290 BUTLER PIKE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08670453D8E65A8091E1BB070849971DA0B747528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C89EDD476877ADC0ECFA82D1A8DE7F3E5E77070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.28.213
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L MCKERNAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 DEKALB PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194221813
ReturnHeader/PreparerPersonGrp/PhoneNum06102777921
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MCKERNAN CPA
ReturnHeader/ReturnTs02019-04-22T14:30:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,776
Liabilities
$0
Net assets
$1,455,776
Revenue
$49,017
Expenses
$6,100
Net income
$42,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.29$0.71$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.17$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.01$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.87$0.02$1.85