Civic Intelligence

Daniel Family Foundation

990PF • Fiscal year 2022 • EIN 82-3795212

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$257,613

Up $40,810 (+19%) from 2021

Net Assets

Up

$257,513

Up $40,810 (+19%) from 2021

Liabilities

Flat

$100

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Down

$50,000

Down $25,000 (-33%) from 2021

Expenses

Down

$9,290

Down $4,860 (-34%) from 2021

Net Income

Down

$40,710

Down $20,140 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$257,613
Liabilities$100
Net Assets$257,513
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$50,000
Expenses$9,290
Net Income$40,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN DANIELDirector-$0--
KAREN DANIELDirector-$0--
KELSEY SCHULTZDirector-$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
2023-11-10
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/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618842821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL N TRANBARGER
ReturnHeader/ReturnTs02023-11-10T06:23:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,613
Liabilities
$100
Net assets
$257,513
Revenue
$50,000
Expenses
$9,290
Net income
$40,710
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