Civic Intelligence

Danicas Foundation Inc.

990PF • Fiscal year 2011 • EIN 93-0875917

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
1600 Country Commons97034
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$12,000

Higher top officer pay than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$260,586

No earlier filing loaded for comparison.

Net Assets

$260,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,638

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $260,586Liabilities 2011: $0Net Assets 2011: $260,5862011Assets 2012: $248,548Liabilities 2012: $12012Assets 2013: $241,236Liabilities 2013: $0Net Assets 2013: $241,2362013Assets 2014: $241,085Liabilities 2014: $0Net Assets 2014: $241,0852014Assets 2015: $240,599Liabilities 2015: $0Net Assets 2015: $240,5992015Assets 2016: $232,287Liabilities 2016: $0Net Assets 2016: $232,2872016Assets 2017: $227,019Liabilities 2017: $0Net Assets 2017: $227,0192017Assets 2018: $215,313Liabilities 2018: $0Net Assets 2018: $215,3132018Assets 2019: $212,543Liabilities 2019: $0Net Assets 2019: $212,5432019Assets 2020: $200,676Liabilities 2020: $0Net Assets 2020: $200,6762020Assets 2021: $199,413Liabilities 2021: $0Net Assets 2021: $199,4132021Assets 2022: $196,149Liabilities 2022: $0Net Assets 2022: $196,1492022Assets 2023: $185,435Liabilities 2023: $12023

Highlighted filing

2011

Assets$260,586
Liabilities$0
Net Assets$260,586
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $14,6382011Revenue 2012: $48Expenses 2012: $12,086Net Income 2012: -$12,0382012Revenue 2013: $5,793Expenses 2013: $13,105Net Income 2013: -$7,3122013Revenue 2014: $33Expenses 2014: $184Net Income 2014: -$1512014Revenue 2015: $549Expenses 2015: $1,035Net Income 2015: -$4862015Revenue 2016: $1,772Expenses 2016: $10,084Net Income 2016: -$8,3122016Revenue 2017: $4,837Expenses 2017: $10,105Net Income 2017: -$5,2682017Revenue 2018: $8,596Expenses 2018: $20,302Net Income 2018: -$11,7062018Revenue 2019: $9,428Expenses 2019: $12,198Net Income 2019: -$2,7702019Revenue 2020: $8,592Expenses 2020: $20,459Net Income 2020: -$11,8672020Revenue 2021: $11,051Expenses 2021: $12,314Net Income 2021: -$1,2632021Revenue 2022: $9,069Expenses 2022: $21,468Net Income 2022: -$12,3992022Revenue 2023: $8,330Expenses 2023: $13,720Net Income 2023: -$5,3902023

Highlighted filing

2011

Revenue-
Expenses$14,638
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E CASEYDirectorPT$12,000-$12,000
T BARRY BRENNEKEDirector-$0--
THOMAS HANSEN MDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPN/ABEAVERTON, OR, US$1,500
Filing and Contact Details

Filer

EIN
93-0875917
Raw XML Appendix267 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/AccountingFees/Category0ACCOUNITNG
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0STATEMENT 8FORM 990-PF, PART XV, LINE 2BTHE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTEDA WRITTEN APPLICATION MUST BE SUBMITTED ESTABLISHING HOW THE GRANTWILL INCREASE KNOWLEDGE AND PREPARE INDIVIDUAL FOR CONTRIBUTING TOADVANCE UNDERSTANDING IN ARTS AND SCIENCE.
GeneralExplanationAttachment/GeneralExplanation/Explanation1STATEMENT 7FORM 990-PF PART XV, LINE 2ANAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE ADDRESSEDDANIEL E. CASEY, M.D.1600 COUNTRY COMMONSLAKE OSWEGO, OR 97034 (503) 344-6944
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14603
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0260586
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0275189
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0260586
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IRS990PF/DistributableAmount/MinimumInvestmentReturn013193
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0267886
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0340
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0267546
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04018
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013193
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0263868
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0267886
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation212000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0T BARRY BRENNEKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS HANSEN MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIEL E CASEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104380 SW MACADAM AVE SUITE 575
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113340 SW 98TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121600 COUNTRY COMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PORTLAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197225
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06285
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30370071
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013638
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1014500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2048044
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3075987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4059381
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5028357
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.61404
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013638
IRS990PF/QualifyingDistributions/ExpensesAndContributions013638
IRS990PF/QualifyingDistributions/QualifyingDistributions013638
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03 & 4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT INCOME IS GENERATED ON FUNDS NOT CURRENTLY BEING USED IN PROGRAM SERVICES. REVENUE FROM THESE SOURCES IS USED FOR CONTRIBUTIONS, GRANTS AND SCHOLARSHIPS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DANIEL E CASEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05033446944
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101600 COUNTRY COMMONS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKE OSWEGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097034
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS FOR STUDENTS STUDYING IN FIELDS RELATE TO MENTAL ILLNESS.
IRS990PF/SummaryOfDirectCharitableActy/Description20SUPPORT OF PUBLICATION OF RESEARCH PAPERS ON TREATMENT METHOD OF SCHIZOPHRENIA.
IRS990PF/SummaryOfDirectCharitableActy/Description30REVIEW AND EVALUATION OF MODELS FOR TREATMENT OF MENTAL ILLNESS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101500
IRS990PF/SummaryOfDirectCharitableActy/Expenses207000
IRS990PF/SummaryOfDirectCharitableActy/Expenses304000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A WRITTEN APPLICATION MUST BE SUBMITTED ESTABLISHING HOW THE GRANT WILL INCREASE KNOWLEDGE AND PREPARE INDIVIDUAL FOR CONTRIBUTING TO ADVANCE UNDERSTANDING IN ARTS AND SCIENCES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DANIEL E CASEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05033446944
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101600 COUNTRY COMMONS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode097034
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEAN HANSON
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IRS990PF/UndistributedIncome/AppliedToCurrentYear013193
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount038
TaxesSchedule/Taxes/Category0STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps038
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930875917
ReturnHeader/Filer/Name/BusinessNameLine10DANICAS FOUNDATION INC
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone05033446944
ReturnHeader/Filer/USAddress/AddressLine101600 COUNTRY COMMONS
ReturnHeader/Filer/USAddress/City0LAKE OSWEGO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0DANIEL E CASEY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David W Scott CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104380 SW Macadam Suite 575
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097239
ReturnHeader/Preparer/Name0David W Scott
ReturnHeader/Preparer/Phone05032746277
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:24:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,586
Liabilities
$0
Net assets
$260,586
Revenue
-
Expenses
$14,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$0.08$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.09$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.09$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.05$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.00$0.12$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.15