Civic Intelligence

The Danna Foundation

990PF • Fiscal year 2018 • EIN 81-4698727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profile
48 West Broadway Apt 2204NSalt Lake City, UT 84101

(801) 284-2900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% 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

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,536,347

Up $57,243 (+3.9%) from 2017

Net Assets

Up

$1,527,483

Up $48,379 (+3.3%) from 2017

Liabilities

Up

$8,864

Up $8,864 from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$353,645

Down $89,963 (-20%) from 2017

Expenses

Up

$305,266

Up $125,175 (+70%) from 2017

Net Income

Down

$48,379

Down $215,138 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,215,687Liabilities 2016: $100Net Assets 2016: $1,215,6872016Assets 2017: $1,479,104Liabilities 2017: $0Net Assets 2017: $1,479,1042017Assets 2018: $1,536,347Liabilities 2018: $8,864Net Assets 2018: $1,527,4832018Assets 2019: $1,837,368Liabilities 2019: $921Net Assets 2019: $1,836,4472019Assets 2020: $1,958,809Liabilities 2020: $0Net Assets 2020: $1,958,8092020Assets 2021: $3,181,933Liabilities 2021: $2,313Net Assets 2021: $3,179,6202021Assets 2022: $3,051,384Liabilities 2022: $77,996Net Assets 2022: $2,973,3882022Assets 2023: $2,925,271Liabilities 2023: $48,093Net Assets 2023: $2,877,1782023Assets 2024: $2,983,184Liabilities 2024: $177,404Net Assets 2024: $2,805,7802024

Highlighted filing

2018

Assets$1,536,347
Liabilities$8,864
Net Assets$1,527,483
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,215,708Expenses 2016: $21Net Income 2016: $1,215,6872016Revenue 2017: $443,608Expenses 2017: $180,091Net Income 2017: $263,5172017Revenue 2018: $353,645Expenses 2018: $305,266Net Income 2018: $48,3792018Revenue 2019: $780,749Expenses 2019: $418,659Net Income 2019: $362,0902019Revenue 2020: $842,987Expenses 2020: $650,425Net Income 2020: $192,5622020Revenue 2021: $2,300,214Expenses 2021: $996,839Net Income 2021: $1,303,3752021Revenue 2022: $594,914Expenses 2022: $801,146Net Income 2022: -$206,2322022Revenue 2023: $452,136Expenses 2023: $548,346Net Income 2023: -$96,2102023Revenue 2024: $397,160Expenses 2024: $468,558Net Income 2024: -$71,3982024

Highlighted filing

2018

Revenue$353,645
Expenses$305,266
Net Income$48,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANUEL STANGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Danna Foundation
EIN
81-4698727
Phone
8012842900
Address
48 WEST BROADWAY APT 2204N, SALT LAKE CITY, UT 84101

Signing Officer

Name
Danuel Stanger
Title
Director
Phone
8012842900
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Computer Technology Solutions
Address
60 SUNSET STRIP, BREWER, ME 04412
Preparer
Jean T Beaulieu
Phone
4356324851
Raw XML Appendix312 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/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/AppliedToCurrentYearAmt069000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078961
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084047
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01953
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT ORGANIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BACKPACKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt673110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716021
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0140139
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-7290
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt235262
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31316
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBTI FROM PTRSHP K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DEDUCTIONS FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NON UBTI INCOME FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0140139
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-7290
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt235262
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11970
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISCELLANEOUS
TaxesSchedule/TaxesDetail/Amt01130
TaxesSchedule/TaxesDetail/Amt1175
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1BUSINESS LICENSE
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANUEL STANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012842900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0814698727
ReturnHeader/Filer/PhoneNum08012842900
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WEST BROADWAY APT 2204N
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038F3C87A466A96D6BE1D168A295DFE2B68901C59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076BAF3B5E36BC97210E4B7E77C9DE335E3A6C262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.139.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTER TECHNOLOGY SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SUNSET STRIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum04356324851
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN T BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T15:37:39-06:00
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
$1,536,347
Liabilities
$8,864
Net assets
$1,527,483
Revenue
$353,645
Expenses
$305,266
Net income
$48,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.81$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$0.45$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$0.59$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.30$1.00$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.84$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.78$0.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.35$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.44$0.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.22$0.00$1.22