Civic Intelligence

The Samuel Dalembert Foundation

990EZ • Fiscal year 2015 • EIN 20-5926366

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization Profilewww.dalembertfoundation.com
899 NE 76th StreetBoca Raton, FL 33487

(267) 760-6400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-265767%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$186,050

Down $15,946 (-7.9%) from 2014

Net Assets

Down

$186,050

Down $15,946 (-7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$6

Down $5,002 (-100%) from 2014

Expenses

Up

$15,952

Up $9,830 (+161%) from 2014

Net Income

Down

-$15,946

Down $14,832 (-1331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$186,050
Liabilities$0
Net Assets$186,050
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6
Expenses$15,952
Net Income-$15,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$6
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
The foundation made a gift to the Garden of Dreams Foundation in support of its purpose to positively impact the lives of childern around the world$10,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime ConneelyPresident-$0--
Samuel DalembertVice President-$0--
Steven M PiascikTreasurer-$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
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Piascik
Address
4470 Cox Road Suite 250, Glen Allen, VA 23060
Preparer
Steven M Piascik CPA MT
Phone
8045271815
Supplemental Narrative

Additional Explanations

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

“Description: Dividend. Amount: 6.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Childern Support. Grantee Name: The Garden of Dreams Foundation. Grantee Address: 2 Penn Plaza New York, NY 10121. Grantee Relationship: None. Property Description: cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cash. Book Value of Property: 10,000. Date of Gift: 12/18/14. Amount Given: 10,000.”

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

“Description: Bank Fees. Amount: 1,159. Description: Fees. Amount: 450. Description: Office. Amount: 100. Description: Membership. Amount: 300. Description: Miscellaneous. Amount: 163. Description: Subscription. Amount: 659. Total to Form 990-EZ, line 16: 2,831.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: due to/from balances - net. Beg. of Year Amount: 226. End of Year Amount: 14,678.”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0Samuel Dalembert
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/BOYAmt0201770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171372
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Conneely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Dalembert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven M Piascik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nino V Tinari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Bohuny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014678
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02831
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/DescriptionProgramSrvcAccomTxt0The foundation made a gift to the Garden of Dreams Foundation in support of its purpose to positively impact the lives of childern around the world
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dalembertfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/PublicSupportTotal170Amt075110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075110
IRS990ScheduleA/TotalSupportAmt075195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Childern Support. Grantee Name: The Garden of Dreams Foundation. Grantee Address: 2 Penn Plaza New York, NY 10121. Grantee Relationship: None. Property Description: cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cash. Book Value of Property: 10,000. Date of Gift: 12/18/14. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Fees. Amount: 1,159. Description: Fees. Amount: 450. Description: Office. Amount: 100. Description: Membership. Amount: 300. Description: Miscellaneous. Amount: 163. Description: Subscription. Amount: 659. Total to Form 990-EZ, line 16: 2,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: due to/from balances - net. Beg. of Year Amount: 226. End of Year Amount: 14,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Dalembert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08045271815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samuel Dalembert Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0205926366
ReturnHeader/Filer/PhoneNum02677606400
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 NE 76th Street
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542041933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piascik
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 Cox Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08045271815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Piascik CPA MT
ReturnHeader/ReturnTs02016-11-08T10:11:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,050
Liabilities
$0
Net assets
$186,050
Revenue
$6
Expenses
$15,952
Net income
-$15,946
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