Civic Intelligence

Jarrod Harrison Dano Foundation

990PF • Fiscal year 2015 • EIN 91-1325032

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 1159Moses Lake, WA 98837

(509) 765-9285

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$979,166

Down $3,164 (-0.3%) from 2014

Net Assets

Down

$979,166

Down $2,975 (-0.3%) from 2014

Liabilities

Down

$1

Down $188 (-99%) from 2014

Revenue

Down

$40,286

Down $7,410 (-16%) from 2014

Expenses

Down

$43,261

Down $4,196 (-8.8%) from 2014

Net Income

Down

-$2,975

Down $3,214 (-1345%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $986,907Liabilities 2010: $0Net Assets 2010: $986,9072010Assets 2011: $985,089Liabilities 2011: $5272011Assets 2012: $983,527Liabilities 2012: $1542012Assets 2013: $981,902Liabilities 2013: $1Net Assets 2013: $981,9022013Assets 2014: $982,330Liabilities 2014: $189Net Assets 2014: $982,1412014Assets 2015: $979,166Liabilities 2015: $1Net Assets 2015: $979,1662015Assets 2016: $978,899Liabilities 2016: $642Net Assets 2016: $978,2572016Assets 2017: $1,008,629Liabilities 2017: $0Net Assets 2017: $1,008,6292017Assets 2018: $1,018,372Liabilities 2018: $594Net Assets 2018: $1,017,7782018Assets 2019: $992,618Liabilities 2019: $1Net Assets 2019: $992,6182019Assets 2020: $981,062Liabilities 2020: $1Net Assets 2020: $981,0622020Assets 2021: $975,570Liabilities 2021: $1Net Assets 2021: $975,5702021Assets 2022: $962,497Liabilities 2022: $1Net Assets 2022: $962,4972022Assets 2023: $938,649Liabilities 2023: $0Net Assets 2023: $938,6492023Assets 2024: $935,847Liabilities 2024: $0Net Assets 2024: $935,8472024

Highlighted filing

2015

Assets$979,166
Liabilities$1
Net Assets$979,166

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $45,9662010Revenue 2011: $42,148Expenses 2011: $44,493Net Income 2011: -$2,3452011Revenue 2012: $40,621Expenses 2012: $41,810Net Income 2012: -$1,1892012Revenue 2013: $37,129Expenses 2013: $38,600Net Income 2013: -$1,4712013Revenue 2014: $47,696Expenses 2014: $47,457Net Income 2014: $2392014Revenue 2015: $40,286Expenses 2015: $43,261Net Income 2015: -$2,9752015Revenue 2016: $39,769Expenses 2016: $40,678Net Income 2016: -$9092016Revenue 2017: $79,898Expenses 2017: $50,101Net Income 2017: $29,7972017Revenue 2018: $67,081Expenses 2018: $57,932Net Income 2018: $9,1492018Revenue 2019: $48,119Expenses 2019: $73,279Net Income 2019: -$25,1602019Revenue 2020: $49,288Expenses 2020: $60,844Net Income 2020: -$11,5562020Revenue 2021: $58,722Expenses 2021: $64,214Net Income 2021: -$5,4922021Revenue 2022: $38,375Expenses 2022: $51,448Net Income 2022: -$13,0732022Revenue 2023: $30,081Expenses 2023: $53,929Net Income 2023: -$23,8482023Revenue 2024: $55,324Expenses 2024: $58,126Net Income 2024: -$2,8022024

Highlighted filing

2015

Revenue$40,286
Expenses$43,261
Net Income-$2,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jarrod Harrison Dano Foundation
EIN
91-1325032
Phone
5097659285
Address
PO BOX 1159, MOSES LAKE, WA 98837

Signing Officer

Name
Brian Dano
Title
Trustee
Phone
5097659285
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
Bill Blue
Phone
5097663100
Raw XML Appendix351 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0612
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0613
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AMERICAN BALANCED FUND CLA A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1AMERN HIGH INCOME TRUST CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2AMERN HIGH INCOME TRUST CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3AMERN HIGH INCOME TRUST CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4AMERN HIGH INCOME TRUST CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5BOND FUND OF AMERICA CL A
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7CAPITAL WORLD BOND FUND CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8CAPITAL WORLD GRW & INC FUND A
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0978226
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0931789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03245
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.226640
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041595
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIAN DANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 E BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOSES LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098837
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05097659285
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040929
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST ROSE OF LIMA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0520 NAT WASHINGTON WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EPHRATA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098823
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040929
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041595
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01808
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04632
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0108
TaxesSchedule/TaxesDetail/Amt1998
TaxesSchedule/TaxesDetail/Amt21
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PENALTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt054
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt054
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05097659285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARROD HARRISON DANO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANO
ReturnHeader/Filer/EIN0911325032
ReturnHeader/Filer/PhoneNum05097659285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1159
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988372410
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BLUE
ReturnHeader/ReturnTs02016-11-15T10:27:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.04$0.04$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05