Civic Intelligence

The Danna Foundation

990T • Fiscal year 2023 • EIN 81-4698727

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
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
2024-11-12
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 Appendix97 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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