Civic Intelligence

Dent Foundation Inc.

990PF • Fiscal year 2021 • EIN 83-2710895

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization Profile
18898 Durbin RdNoblesville, IN 46060

(317) 223-1405

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

64%

Higher net margin than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Down

$3,200

Down $26,800 (-89%) from 2020

Expenses

Up

$1,152

Up $1,152 from 2020

Net Income

Down

$2,048

Down $27,952 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $4,997Liabilities 2019: $1Net Assets 2019: $4,9972019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $49,675Liabilities 2024: $0Net Assets 2024: $49,6752024

Highlighted filing

2021

Assets$1
Liabilities$1
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $4,997Expenses 2019: $0Net Income 2019: $4,9972019Revenue 2020: $30,000Expenses 2020: $0Net Income 2020: $30,0002020Revenue 2021: $3,200Expenses 2021: $1,152Net Income 2021: $2,0482021Revenue 2022: $25,000Expenses 2022: $125Net Income 2022: $24,8752022Revenue 2023: $1Expenses 2023: $725Net Income 2023: -$7242023Revenue 2024: $0Expenses 2024: $11,648Net Income 2024: -$11,6482024

Highlighted filing

2021

Revenue$3,200
Expenses$1,152
Net Income$2,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HULLPresident-$0--
AMANDA HULLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dent Foundation Inc
EIN
83-2710895
Address
18898 DURBIN RD, NOBLESVILLE, IN 46060

Signing Officer

Name
William Hull
Title
President
Phone
3172231405
Signed
2022-01-25
Discuss with paid preparer
No

Preparer

Firm
Dbntax
Address
252 W MAIN ST, Lehi, UT 84043
Preparer
Hunter M Belnap EA
Phone
8015663636
Raw XML Appendix139 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/ComplyWithPublicInspRqrInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0832710895
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
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ReturnHeader/ReturnTs02022-08-22T17:43:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$3,200
Expenses
$1,152
Net income
$2,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$0.00$11.6$11.6
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.73$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.0$0.13$24.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.20$1.15$2.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.0$0.00$30.0
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00