Civic Intelligence

Dadiva Foundation

990PF • Fiscal year 2019 • EIN 84-1407002

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
2159 South 700 East No 200Salt Lake City, UT 84106

(801) 467-3600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

32972%

Faster asset growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,382,507

Up $2,375,303 (+32972%) from 2018

Net Assets

Up

$2,382,507

Up $2,375,303 (+32972%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$3,656,164

Up $2,733,448 (+296%) from 2018

Expenses

Down

$10

Down $827,593 (-100%) from 2018

Net Income

Up

$3,656,154

Up $3,561,041 (+3744%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $93,675Liabilities 2011: $382011Assets 2012: $91,676Liabilities 2012: $452012Assets 2013: $84,836Liabilities 2013: $1142013Assets 2014: $107,720Liabilities 2014: $52014Assets 2015: $91,747Liabilities 2015: $1Net Assets 2015: $91,7472015Assets 2016: $68,402Liabilities 2016: $0Net Assets 2016: $68,4022016Assets 2017: $43,581Liabilities 2017: $95Net Assets 2017: $43,4862017Assets 2018: $7,204Liabilities 2018: $0Net Assets 2018: $7,2042018Assets 2019: $2,382,507Liabilities 2019: $1Net Assets 2019: $2,382,5072019Assets 2020: $379,857Liabilities 2020: $3,875Net Assets 2020: $375,9822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$2,382,507
Liabilities$1
Net Assets$2,382,507
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $4,612Expenses 2011: $635Net Income 2011: $3,9772011Revenue 2012: $6,104Expenses 2012: $8,110Net Income 2012: -$2,0062012Revenue 2013: $6,842Expenses 2013: $13,751Net Income 2013: -$6,9092013Revenue 2014: $35,381Expenses 2014: $12,388Net Income 2014: $22,9932014Revenue 2015: $32,604Expenses 2015: $48,572Net Income 2015: -$15,9682015Revenue 2016: $32,888Expenses 2016: $56,233Net Income 2016: -$23,3452016Revenue 2017: $353,061Expenses 2017: $53,738Net Income 2017: $299,3232017Revenue 2018: $922,716Expenses 2018: $827,603Net Income 2018: $95,1132018Revenue 2019: $3,656,164Expenses 2019: $10Net Income 2019: $3,656,1542019Revenue 2020: $1,200,226Expenses 2020: $3,187,694Net Income 2020: -$1,987,4682020Revenue 2021: $0Expenses 2021: $375,982Net Income 2021: -$375,9822021

Highlighted filing

2019

Revenue$3,656,164
Expenses$10
Net Income$3,656,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EZEKIEL R DUMKE IIITrustee-$0--
ANGELA S DUMKETrustee-$0--
VICTORIA L DUMKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dadiva Foundation
EIN
84-1407002
Phone
8014673600
Address
2159 SOUTH 700 EAST NO 200, SALT LAKE CITY, UT 84106

Signing Officer

Name
Ezekiel R Dumke Iii
Title
Trustee
Phone
8014673600
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Aaron Pond
Phone
8013649300
Raw XML Appendix300 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0741257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0741257
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0741257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0755101
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KATHERINE W DUMKE & EZEKIEL R DUMKE JR FOUNDATION - UNDER PLAN OF LIQUIDATI
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 776
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KAYSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084037
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03656164
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03656164
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01.589663% INTEREST IN BRISTLECONE INVESTMENTS LLC - UNDER PLAN OF LIQUIDATION
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07138
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07138
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07138
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01280851
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS ON CONTRIBUTIONS RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EZEKIEL R DUMKE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08014673600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADIVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DADI
ReturnHeader/Filer/EIN0841407002
ReturnHeader/Filer/PhoneNum08014673600
ReturnHeader/Filer/USAddress/AddressLine1Txt02159 SOUTH 700 EAST NO 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CCD9753BE1B3C6F2F2A6D319531661D995FA8A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 EAST 200 SOUTH STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON POND
ReturnHeader/ReturnTs02020-11-05T15:56:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,507
Liabilities
$1
Net assets
$2,382,507
Revenue
$3,656,164
Expenses
$10
Net income
$3,656,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.20$3.19$1.99
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.66$0.00$3.66
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00