Civic Intelligence

Jarrod Harrison Dano Foundation

990PF • Fiscal year 2016 • EIN 91-1325032

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profile
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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$978,899

Down $267 (-0.0%) from 2015

Net Assets

Down

$978,257

Down $909 (-0.1%) from 2015

Liabilities

Up

$642

Up $641 (+64100%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$39,769

Down $517 (-1.3%) from 2015

Expenses

Down

$40,678

Down $2,583 (-6.0%) from 2015

Net Income

Up

-$909

Up $2,066 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2016

Assets$978,899
Liabilities$642
Net Assets$978,257
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$39,769
Expenses$40,678
Net Income-$909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

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
2017-09-05
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 Appendix334 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/IndividualWithBooksNm0BRIAN DANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOSES LAKE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098837
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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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/AppliedToCurrentYearAmt034909
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04632
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039541
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011771
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04632
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0642
TaxesSchedule/TaxesDetail/Amt0157
TaxesSchedule/TaxesDetail/Amt1592
TaxesSchedule/TaxesDetail/Amt216
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PENALTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt078
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt079
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/SignatureDt02017-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51C2C5690189CD5E2C263509889A2E27D8FCCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F310E552A983DEE0D16D26B85D24D51800DFDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:28
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BLUE
ReturnHeader/ReturnTs02017-09-14T11:01:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,899
Liabilities
$642
Net assets
$978,257
Revenue
$39,769
Expenses
$40,678
Net income
-$909
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