Civic Intelligence

The Samuel Dalembert Foundation

990EZ • Fiscal year 2017 • EIN 20-5926366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 30, 2019

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-349%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4480%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,280

Down $799 (-0.4%) from 2016

Net Assets

Down

$182,280

Down $799 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$229

Up $224 (+4480%) from 2016

Expenses

Down

$1,028

Down $1,948 (-65%) from 2016

Net Income

Up

-$799

Up $2,172 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$182,280
Liabilities$0
Net Assets$182,280
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$229
Expenses$1,028
Net Income-$799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2019
Return Version
2017v2.3
Gross Receipts
$229
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 2017.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL DALEMBERTPresident-$0--
JAIME CONNEELYVice 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
2019-11-30
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: 14. Description: dividends. Amount: 215. Total included on form 990-ez, line 4: 229.”

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

“Description: bank service charge. Amount: 308. Description: miscellaneous expense. Amount: 570. Description: investment fees. Amount: 150. Total to form 990-ez, line 16: 1,028.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL DALEMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME CONNEELY
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01028
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0229
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 570. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,028.
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMUEL DALEMBERT FOUNDATION
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ReturnHeader/Filer/EIN0205926366
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ReturnHeader/Filer/USAddress/AddressLine1Txt0899 NE 76TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021045
ReturnHeader/PreparerPersonGrp/PhoneNum04109642393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KINLOCH JR
ReturnHeader/ReturnTs02019-12-15T10:40:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,280
Liabilities
$0
Net assets
$182,280
Revenue
$229
Expenses
$1,028
Net income
-$799
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