Civic Intelligence

The Samuel Dalembert Foundation

EIN 20-5926366 • 501(c)3 • Boca Raton, FL

990-N Coverage

Profile

The foundation provides philanthropic assistance to the people of haiti and children all over the world. The foundation participates in projects that will empower individuals to achieve and sustain improvements in their daily lives.

899 NE 76th StreetBoca Raton, FL 33487

www.dalembertfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$182,855

Up $575 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$182,855

Up $575 (+0.3%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$750

Up $521 (+228%) from 2017

Expenses

Down

$175

Down $853 (-83%) from 2017

Net Income

Up

$575

Up $1,374 (+172%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $286,277Liabilities 2010: $0Net Assets 2010: $286,2772010Assets 2011: $246,736Liabilities 2011: $0Net Assets 2011: $246,7362011Assets 2012: $230,182Liabilities 2012: $0Net Assets 2012: $230,1822012Assets 2013: $203,110Liabilities 2013: $0Net Assets 2013: $203,1102013Assets 2014: $201,996Liabilities 2014: $0Net Assets 2014: $201,9962014Assets 2015: $186,050Liabilities 2015: $0Net Assets 2015: $186,0502015Assets 2016: $183,079Liabilities 2016: $0Net Assets 2016: $183,0792016Assets 2017: $182,280Liabilities 2017: $0Net Assets 2017: $182,2802017Assets 2018: $182,855Liabilities 2018: $0Net Assets 2018: $182,8552018

Highlighted filing

2018

Assets$182,855
Liabilities$0
Net Assets$182,855
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $158,0402010Expenses 2011: $65,3372011Expenses 2012: $60,9262012Revenue 2013: $13Expenses 2013: $27,085Net Income 2013: -$27,0722013Revenue 2014: $5,008Expenses 2014: $6,122Net Income 2014: -$1,1142014Revenue 2015: $6Expenses 2015: $15,952Net Income 2015: -$15,9462015Revenue 2016: $5Expenses 2016: $2,976Net Income 2016: -$2,9712016Revenue 2017: $229Expenses 2017: $1,028Net Income 2017: -$7992017Revenue 2018: $750Expenses 2018: $175Net Income 2018: $5752018

Highlighted filing

2018

Revenue$750
Expenses$175
Net Income$575
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,855
Liabilities
$0
Net assets
$182,855
Revenue
$750
Expenses
$175
Net income
$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.00$0.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 14, 2019
Return Version
2018v3.1
Gross Receipts
$750
Mission and Program Overview

Mission

The foundation provides philanthropic assistance to the people of haiti and children all over the world. The foundation participates in projects that will empower individuals to achieve and sustain improvements in their daily lives.

Program Services

DescriptionGrantsExpenses
THERE WAS NO PROGRAM SERVICE DURING 2018.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL DALEMBERTPresident-$0--
NINO V TINARISecretary-$0--
KIM BOHUNYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Samuel Dalembert Foundation
EIN
20-5926366
Phone
2677606400
Address
899 NE 76TH STREET, BOCA RATON, FL 33487

Signing Officer

Name
Samuel Dalembert
Title
President
Phone
8045271815
Signed
2019-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Kinloch & Associates Pc
Address
8808 CENTRE PARK DR STE 300, COLUMBIA, MD 21045
Preparer
John J Kinloch Jr
Phone
4109642393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 47. Description: dividends. Amount: 703. Total included on form 990-ez, line 4: 750.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 175.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08045271815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 NE 76TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182855
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES PHILANTHROPIC ASSISTANCE TO THE PEOPLE OF HAITI AND CHILDREN ALL OVER THE WORLD. THE FOUNDATION PARTICIPATES IN PROJECTS THAT WILL EMPOWER INDIVIDUALS TO ACHIEVE AND SUSTAIN IMPROVEMENTS IN THEIR DAILY LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WAS NO PROGRAM SERVICE DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 47. DESCRIPTION: DIVIDENDS. AMOUNT: 703. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04109642393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KINLOCH JR
ReturnHeader/ReturnTs02019-12-15T10:42:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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