Civic Intelligence

Dnba Foundation

990PF • Fiscal year 2022 • EIN 81-4585281

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,500,381

Up $12,482 (+0.3%) from 2021

Net Assets

Up

$4,500,381

Up $12,482 (+0.3%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Down

$96,281

Down $1,075,046 (-92%) from 2021

Expenses

Up

$83,799

Up $14,565 (+21%) from 2021

Net Income

Down

$12,482

Down $1,089,611 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,500,381
Liabilities$1
Net Assets$4,500,381
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$96,281
Expenses$83,799
Net Income$12,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
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
Deborah Finley
Title
Treasurer
Phone
8008391754
Signed
2023-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix294 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/SupplementaryInformationGrp/ContributingManagerNm1Deborah Finley
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026255
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0239425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0213170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0497542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0213170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0284372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0284372
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026255
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0284372
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0497542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050844
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt050844
TaxesSchedule/TaxesDetail/Amt06700
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Finley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-11-10T12:05:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Finley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500,381
Liabilities
$1
Net assets
$4,500,381
Revenue
$96,281
Expenses
$83,799
Net income
$12,482
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