Civic Intelligence

Dnba Foundation

990PF • Fiscal year 2021 • EIN 81-4585281

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1649%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,487,899

Up $1,102,093 (+33%) from 2020

Net Assets

Up

$4,487,899

Up $1,102,093 (+33%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$1,171,327

Up $1,104,340 (+1649%) from 2020

Expenses

Down

$69,234

Down $25,214 (-27%) from 2020

Net Income

Up

$1,102,093

Up $1,129,554 (+4113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $4,381,768Liabilities 2017: $0Net Assets 2017: $4,381,7682017Assets 2018: $3,491,967Liabilities 2018: $0Net Assets 2018: $3,491,9672018Assets 2019: $3,413,267Liabilities 2019: $1Net Assets 2019: $3,413,2672019Assets 2020: $3,385,806Liabilities 2020: $1Net Assets 2020: $3,385,8062020Assets 2021: $4,487,899Liabilities 2021: $1Net Assets 2021: $4,487,8992021Assets 2022: $4,500,381Liabilities 2022: $1Net Assets 2022: $4,500,3812022Assets 2023: $4,568,821Liabilities 2023: $1Net Assets 2023: $4,568,8212023Assets 2024: $4,395,763Liabilities 2024: $0Net Assets 2024: $4,395,7632024

Highlighted filing

2021

Assets$4,487,899
Liabilities$1
Net Assets$4,487,899
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,235,029Expenses 2017: $253,445Net Income 2017: $1,981,5842017Revenue 2018: $117,031Expenses 2018: $1,006,832Net Income 2018: -$889,8012018Revenue 2019: $105,115Expenses 2019: $183,815Net Income 2019: -$78,7002019Revenue 2020: $66,987Expenses 2020: $94,448Net Income 2020: -$27,4612020Revenue 2021: $1,171,327Expenses 2021: $69,234Net Income 2021: $1,102,0932021Revenue 2022: $96,281Expenses 2022: $83,799Net Income 2022: $12,4822022Revenue 2023: $142,927Expenses 2023: $74,487Net Income 2023: $68,4402023Revenue 2024: $161,292Expenses 2024: $334,350Net Income 2024: -$173,0582024

Highlighted filing

2021

Revenue$1,171,327
Expenses$69,234
Net Income$1,102,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FinleyDir, Pres-$0--
Deborah FinleyDir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
DNBA Foundation
EIN
81-4585281
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David Finley
Title
President
Phone
8008391754
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix299 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt023512
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0235689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0212177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0709719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0212177
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0497542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0497542
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023512
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0497542
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0709719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DFK Family Limited Partnership
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Timber Crest Ln 2861
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lewisville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075077
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01027669
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01027669
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD CONSUMER DISCRETIONARY VIPERS VCR, 3450 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-05-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt043922
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt043922
TaxesSchedule/TaxesDetail/Amt01800
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNBA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DNBA
ReturnHeader/Filer/EIN0814585281
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-03T20:57:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,899
Liabilities
$1
Net assets
$4,487,899
Revenue
$1,171,327
Expenses
$69,234
Net income
$1,102,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.16$0.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.10$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.17$0.07$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.07$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.11$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.12$1.01$0.89
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.24$0.25$1.98