Civic Intelligence

Danicas Foundation Inc.

990PF • Fiscal year 2017 • EIN 93-0875917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1600 Country CommonsLake Oswego, OR 97034

(503) 344-6944

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$227,019

Down $5,268 (-2.3%) from 2016

Net Assets

Down

$227,019

Down $5,268 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,837

Up $3,065 (+173%) from 2016

Expenses

Up

$10,105

Up $21 (+0.2%) from 2016

Net Income

Up

-$5,268

Up $3,044 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$227,019
Liabilities$0
Net Assets$227,019

Operations Trend

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

2017

Revenue$4,837
Expenses$10,105
Net Income-$5,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E CASEYDirectorPT$3,000-$3,000
THOMAS HANSEN MDDirector-$0--
T BARRY BRENNEKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danicas Foundation Inc
EIN
93-0875917
Phone
5033446944
Address
1600 COUNTRY COMMONS, LAKE OSWEGO, OR 97034

Signing Officer

Name
Daniel E Casey
Title
Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David W Scott CPA PC
Address
4380 SW Macadam Suite 575, Portland, OR 97239
Preparer
David W Scott
Phone
5032746277
Raw XML Appendix288 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HYEJIN JEONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ANDREW CHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03443 SW 24 TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1900 STATE ST WILLAMETTE UNV A267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRESHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197301
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010093
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011311
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010093
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01362
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011311
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011455
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt143
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt043
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANICAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0930875917
ReturnHeader/Filer/PhoneNum05033446944
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 COUNTRY COMMONS
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931071801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Scott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04380 SW Macadam Suite 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032746277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T21:41:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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