Civic Intelligence

Drl Foundation

990 • Fiscal year 2013 • EIN 20-8241259

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.DRLFOUNDATION.ORG
4642 Hollow Road84321

(435) 245-4781

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,354

Down $15 (-0.1%) from 2012

Net Assets

Down

$13,354

Down $15 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$15

Flat from 2012

Net Income

-$15

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,384Liabilities 2011: $0Net Assets 2011: $13,3842011Assets 2012: $13,369Liabilities 2012: $0Net Assets 2012: $13,3692012Assets 2013: $13,354Liabilities 2013: $0Net Assets 2013: $13,3542013Assets 2014: $13,079Liabilities 2014: $0Net Assets 2014: $13,0792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$13,354
Liabilities$0
Net Assets$13,354
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2011: $1,700Expenses 2011: $86Net Income 2011: $1,6142011Expenses 2012: $152012Revenue 2013: $0Expenses 2013: $15Net Income 2013: -$152013Revenue 2014: $0Expenses 2014: $275Net Income 2014: -$2752014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$0
Expenses$15
Net Income-$15
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Drl foundation aids the state of nayarit, mexico and the local medical community in providing critical specialty surgical/medical services to indigenous cora indians and other under-served patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,716$1,701▼ $15
Total Assets$13,369$13,354▼ $15
Other Assets Total$11,653$11,653→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,369$13,354▼ $15
Total Net Assets Fund Balance$13,369$13,354▼ $15
Total Liabilities and Net Assets / Fund Balance$13,369$13,354▼ $15

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,653--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Terry Knapp MdChairman of the Board
Jonathan Daines MdPresident and CEO
Aaron SanchezBoard Member
Eric Bachelor MdBoard Member
Catherine NelsonDirector of Nursing
Brent W Daines CPAChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$15-$15
Total Functional Expenses$0$15$0$15
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return provided to governing body for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public by request.”

Filing and Contact Details

Filer

EIN
20-8241259
Phone
4352454781

Signing Officer

Name
Jon Daines
Title
President and CEO
Phone
4352454781
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Daines Md
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Brent W Daines CPA
Phone
8013633400
Raw XML Appendix273 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAINES GOODWIN & CO CPAS
IRS990/BooksInCareOfDetail/PhoneNum08013633400
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IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BACHELOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DRL FOUNDATION AIDS THE STATE OF NAYARIT, MEXICO AND THE LOCAL MEDICAL COMMUNITY IN PROVIDING CRITICAL SPECIALTY SURGICAL/MEDICAL SERVICES TO INDIGENOUS CORA INDIANS AND OTHER UNDER-SERVED PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013369
IRS990/NetAssetsOrFundBalancesEOYAmt013354
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
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IRS990/USAddress/City0NIBLEY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084321
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON DAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04352454781
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
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ReturnHeader/Filer/BusinessNameControlTxt0DRLF
ReturnHeader/Filer/EIN0208241259
ReturnHeader/Filer/PhoneNum04352454781
ReturnHeader/Filer/USAddress/AddressLine104642 HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0NIBLEY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870648432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAINES GOODWIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 SOUTH 400 WEST SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013633400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W DAINES CPA
ReturnHeader/ReturnTs02014-08-14T10:50:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,354
Liabilities
$0
Net assets
$13,354
Revenue
$0
Expenses
$15
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.00$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$0.02
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$1.70$0.09$1.61