Civic Intelligence

Daniel Family Foundation

990PF • Fiscal year 2017 • EIN 82-3795212

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
1243 Grand Oaks DrSpring Branch, TX 78070

(210) 313-3012

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$49,500

No earlier filing loaded for comparison.

Net Assets

$49,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$49,500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$49,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $49,500Liabilities 2017: $0Net Assets 2017: $49,5002017Assets 2018: $73,879Liabilities 2018: $0Net Assets 2018: $73,8792018Assets 2019: $115,758Liabilities 2019: $100Net Assets 2019: $115,6582019Assets 2020: $155,953Liabilities 2020: $100Net Assets 2020: $155,8532020Assets 2021: $216,803Liabilities 2021: $100Net Assets 2021: $216,7032021Assets 2022: $257,613Liabilities 2022: $100Net Assets 2022: $257,5132022Assets 2023: $290,752Liabilities 2023: $0Net Assets 2023: $290,7522023Assets 2024: $403,768Liabilities 2024: $461Net Assets 2024: $403,3072024

Highlighted filing

2017

Assets$49,500
Liabilities$0
Net Assets$49,500
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $49,500Expenses 2017: $0Net Income 2017: $49,5002017Revenue 2018: $49,500Expenses 2018: $25,121Net Income 2018: $24,3792018Revenue 2019: $50,000Expenses 2019: $8,221Net Income 2019: $41,7792019Revenue 2020: $50,000Expenses 2020: $9,805Net Income 2020: $40,1952020Revenue 2021: $75,000Expenses 2021: $14,150Net Income 2021: $60,8502021Revenue 2022: $50,000Expenses 2022: $9,290Net Income 2022: $40,7102022Revenue 2023: $50,100Expenses 2023: $16,861Net Income 2023: $33,2392023Revenue 2024: $180,164Expenses 2024: $58,343Net Income 2024: $121,8212024

Highlighted filing

2017

Revenue$49,500
Expenses$0
Net Income$49,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN DANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Family Foundation
EIN
82-3795212
Phone
2103133012
Address
1243 GRAND OAKS DR, SPRING BRANCH, TX 78070

Signing Officer

Name
Glen Daniel
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tranbarger & Company Llp
Address
802 N CARANCAHUA ST STE 1660, CORPUS CHRISTI, TX 78401
Preparer
Russell N Tranbarger
Phone
3618842821
Raw XML Appendix154 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/ReturnTs02018-11-09T05:50:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,500
Liabilities
$0
Net assets
$49,500
Revenue
$49,500
Expenses
$0
Net income
$49,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$1.80$0.58$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.50$0.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.50$0.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.75$0.14$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.50$0.10$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.08$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50