Civic Intelligence

James D and Mary Jo Danella Family Foundation

990PF • Fiscal year 2020 • EIN 81-3048658

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,739,864

Up $49,852 (+2.9%) from 2019

Net Assets

Up

$1,739,864

Up $49,852 (+2.9%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Up

$56,495

Up $10,221 (+22%) from 2019

Expenses

Up

$205,729

Up $19,972 (+11%) from 2019

Net Income

Down

-$149,234

Down $9,751 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $0Net 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

2020

Assets$1,739,864
Liabilities$0
Net Assets$1,739,864
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$56,495
Expenses$205,729
Net Income-$149,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Christopher L Barbuto CPA
Phone
2156653960
Raw XML Appendix281 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/RemainingDistriFromCorpusAmt0123408
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102714
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0199086
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05479
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEE-PERSHING#4041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05479
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D DANELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108286200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0232628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCKER & SCACCETTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L BARBUTO CPA
ReturnHeader/ReturnTs02021-11-08T09:00:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,864
Liabilities
$0
Net assets
$1,739,864
Revenue
$56,495
Expenses
$205,729
Net income
-$149,234
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