Civic Intelligence

Danem Foundation

990T • Fiscal year 2023 • EIN 94-3304594

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

C/O Reid 462 7th Avenue 16th FLNew York, NY 10018

(646) 588-2925

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,723,366Liabilities 2011: $0Net Assets 2011: $1,723,3662011Assets 2012: $5,645,233Liabilities 2012: $0Net Assets 2012: $5,645,2332012Assets 2013: $5,645,054Liabilities 2013: $0Net Assets 2013: $5,645,0542013Assets 2014: $5,755,162Liabilities 2014: $0Net Assets 2014: $5,755,1622014Assets 2015: $5,692,673Liabilities 2015: $0Net Assets 2015: $5,692,6732015Assets 2016: $5,925,715Liabilities 2016: $0Net Assets 2016: $5,925,7152016Assets 2017: $6,040,391Liabilities 2017: $0Net Assets 2017: $6,040,3912017Assets 2018: $6,233,975Liabilities 2018: $0Net Assets 2018: $6,233,9752018Assets 2019: $6,962,188Liabilities 2019: $0Net Assets 2019: $6,962,1882019Assets 2020: $6,751,801Liabilities 2020: $0Net Assets 2020: $6,751,8012020Assets 2021: $7,064,560Liabilities 2021: $0Net Assets 2021: $7,064,5602021Assets 2022: $7,091,706Liabilities 2022: $0Net Assets 2022: $7,091,7062022Assets 2023: $6,807,125Liabilities 2023: $0Net Assets 2023: $6,807,1252023Assets 2024: $7,530,694Liabilities 2024: $0Net Assets 2024: $7,530,6942024

Latest loaded filing

2024

Assets$7,530,694
Liabilities$0
Net Assets$7,530,694

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $68,4642011Expenses 2012: $270,5332012Revenue 2013: $295,896Expenses 2013: $296,075Net Income 2013: -$1792013Revenue 2014: $412,528Expenses 2014: $302,420Net Income 2014: $110,1082014Revenue 2015: $270,904Expenses 2015: $333,393Net Income 2015: -$62,4892015Revenue 2016: $485,161Expenses 2016: $252,119Net Income 2016: $233,0422016Revenue 2017: $259,820Expenses 2017: $252,020Net Income 2017: $7,8002017Revenue 2018: $675,792Expenses 2018: $263,192Net Income 2018: $412,6002018Revenue 2019: $798,465Expenses 2019: $252,229Net Income 2019: $546,2362019Revenue 2020: $65,515Expenses 2020: $275,895Net Income 2020: -$210,3802020Revenue 2021: $782,978Expenses 2021: $254,327Net Income 2021: $528,6512021Revenue 2022: $346,656Expenses 2022: $319,510Net Income 2022: $27,1462022Revenue 2023: $186,384Expenses 2023: $470,965Net Income 2023: -$284,5812023Revenue 2024: $912,659Expenses 2024: $189,090Net Income 2024: $723,5692024

Latest loaded filing

2024

Revenue$912,659
Expenses$189,090
Net Income$723,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Danem Foundation
EIN
94-3304594
Phone
6465882925
Address
C/O REID 462 7TH AVENUE 16TH FL, NEW YORK, NY 10018

Signing Officer

Name
Thomas a Hahn
Title
Trustee
Signed
2024-08-02

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Levi Herzog CPA
Phone
2122798430
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REID CPAS LLP
IRS990T/BooksInCareOfDetail/PhoneNum06465882925
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0462 SEVENTH AVENUE 16 FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990T/BookValueAssetsEOYAmt06807125
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01618
IRS990T/OverpaymentSection/OverpaymentAmt01618
IRS990T/PriorYearOverpaymentCreditAmt01800
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01868
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01868
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01868
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0K-1 FROM LBC CREDIT PARNTER
IRS990TScheduleA/UBIBeforeNOLDedAmt01868
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01868
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0182
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0182
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01800
IRS990T/TotalTaxAmt0182
IRS990T/TotalTaxComputationAmt0182
IRS990T/TotalUBTIAmt0868
IRS990T/TotalUBTIBeforeNOLSpecificAmt01868
IRS990T/TotalUBTIBeforeSection199AAmt01868
IRS990T/TotalUBTIComputedAmt01868
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANEM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS HAHN
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0943304594
ReturnHeader/Filer/PhoneNum06465882925
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REID 462 7TH AVENUE 16TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122798430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEVI HERZOG CPA
ReturnHeader/ReturnTs02024-08-07T16:31:34-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$7.53$0.00$7.53$0.91$0.19$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.19$0.47$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.35$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.78$0.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.07$0.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.80$0.25$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.68$0.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.49$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.41$0.30$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.30$0.30$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.27
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07