Civic Intelligence

Daniel Family Foundation

990PF • Fiscal year 2018 • EIN 82-3795212

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$73,879

Up $24,379 (+49%) from 2017

Net Assets

Up

$73,879

Up $24,379 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Flat

$49,500

Flat from 2017

Expenses

Up

$25,121

Up $25,121 from 2017

Net Income

Down

$24,379

Down $25,121 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$73,879
Liabilities$0
Net Assets$73,879
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$49,500
Expenses$25,121
Net Income$24,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
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
2019-11-12
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
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202046195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRANBARGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA ST STE 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618842821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL N TRANBARGER
ReturnHeader/ReturnTs02019-11-12T13:10:28-08:00
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
$73,879
Liabilities
$0
Net assets
$73,879
Revenue
$49,500
Expenses
$25,121
Net income
$24,379
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