Civic Intelligence

The Danna Foundation

990T • Fiscal year 2021 • EIN 81-4698727

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2825 South Jolley CircleSt George, UT 84790

(801) 284-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,983,184
Liabilities$177,404
Net Assets$2,805,780
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$397,160
Expenses$468,558
Net Income-$71,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Danna Foundation
EIN
81-4698727
Phone
8012842900
Address
2825 SOUTH JOLLEY CIRCLE, ST GEORGE, UT 84790

Signing Officer

Name
Danuel Stanger
Title
Director
Phone
8017165794
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CTR STE 300, SALT LAKE CITY, UT 84047
Preparer
Derek Evans CPA
Phone
8013644949
Raw XML Appendix161 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0192917
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01062
IRS1120ScheduleD/Form4797GainOrLossAmt0185844
IRS1120ScheduleD/NetCapitalGainAmt0191855
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0191855
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01062
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06011
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01062
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06011
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BRIDGE FOUNDERS GROUP, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06011
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01062
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BRIDGE FOUNDERS GROUP, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01062
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DANUEL STANGER
IRS990T/BooksInCareOfDetail/PhoneNum08012842900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 SOUTH JOLLEY CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990T/BookValueAssetsEOYAmt03181933
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt035138
IRS990T/ESPenaltyAmt0289
IRS990T/EstimatedTaxPaymentsAmt042000
IRS990T/ExtsnRequestIncomeTaxPaidAmt052000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027301
IRS990T/OverpaymentSection/OverpaymentAmt027301
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0139688
IRS990TScheduleA/CapitalGainNetIncomeAmt153229
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt01002
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/PrincipalBusinessActivityCd1551112
IRS990TScheduleA/PrincipalBusinessActivityCd2551112
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt01002
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0164132
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-3671
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-2329
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0303820
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt149558
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-2329
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0303820
IRS990TScheduleA/TotUnrltTrdBusIncmAmt149558
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-2329
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE INVESTMENT AND MANAGEMENT.
IRS990TScheduleA/TradeOrBusinessDesc1REAL ESTATE INVESTMENT AND MANAGEMENT.
IRS990TScheduleA/TradeOrBusinessDesc2REAL ESTATE INVESTMENT AND MANAGEMENT.
IRS990TScheduleA/UBIBeforeNOLDedAmt0302818
IRS990TScheduleA/UBIBeforeNOLDedAmt149558
IRS990TScheduleA/UBIBeforeNOLDedAmt2-2329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0302818
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt149558
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-2329
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt066410
IRS990T/TaxLessCreditsAmt066410
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt094000
IRS990T/TotalTaxAmt066410
IRS990T/TotalTaxComputationAmt066410
IRS990T/TotalUBTIAmt0316238
IRS990T/TotalUBTIBeforeNOLSpecificAmt0317238
IRS990T/TotalUBTIBeforeSection199AAmt0317238
IRS990T/TotalUBTIComputedAmt0352376
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANUEL STANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017165794
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0814698727
ReturnHeader/Filer/PhoneNum08012842900
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 SOUTH JOLLEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 S UNION PARK CTR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08013644949
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK EVANS CPA
ReturnHeader/ReturnTs02022-11-14T16:04:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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