Civic Intelligence

Drl Foundation

990 • Fiscal year 2014 • EIN 20-8241259

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.DRLFOUNDATION.ORG
4642 Hollow RoadNibley, UT 84321

(435) 245-4781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,079

Down $275 (-2.1%) from 2013

Net Assets

Down

$13,079

Down $275 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$275

Up $260 (+1733%) from 2013

Net Income

Down

-$275

Down $260 (-1733%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$13,079
Liabilities$0
Net Assets$13,079
Open 2014 Filing

Operations Trend

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

2014

Revenue$0
Expenses$275
Net Income-$275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
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$1,701$1,426▼ $275
Total Assets$13,354$13,079▼ $275
Other Assets Total$11,653$11,653→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,354$13,079▼ $275
Total Net Assets Fund Balance$13,354$13,079▼ $275
Total Liabilities and Net Assets / Fund Balance$13,354$13,079▼ $275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,653--
Compensation and Service Providers

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
$-275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275
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
Travel-$260-$260
Information Technology-$15-$15
Total Functional Expenses$0$275$0$275
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

Filer Name
Drl Foundation
EIN
20-8241259
Phone
4352454781
Address
4642 HOLLOW ROAD, NIBLEY, UT 84321

Signing Officer

Name
Jon Daines
Title
President and CEO
Phone
4352454781
Signed
2015-11-11
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

Firm
Daines Goodwin & Company Pc
Address
280 SOUTH 400 WEST SUITE 220, SALT LAKE CITY, UT 84101
Preparer
Brent W Daines CPA
Phone
8013633400
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON DAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04352454781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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ReturnHeader/Filer/EIN0208241259
ReturnHeader/Filer/PhoneNum04352454781
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ReturnHeader/Filer/USAddress/CityNm0NIBLEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 SOUTH 400 WEST SUITE 220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013633400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W DAINES CPA
ReturnHeader/ReturnTs02015-11-16T12:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,079
Liabilities
$0
Net assets
$13,079
Revenue
$0
Expenses
$275
Net income
-$275
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