Civic Intelligence

Dg 85 Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-0181581

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization Profile
14600 Kristenright LaneOrlando, FL 32826

(407) 758-9196

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$221

No earlier filing loaded for comparison.

Net Assets

$221

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$17,514

No earlier filing loaded for comparison.

Expenses

$17,855

No earlier filing loaded for comparison.

Net Income

-$341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2021: $221Liabilities 2021: $0Net Assets 2021: $2212021Assets 2022: $4,667Liabilities 2022: $0Net Assets 2022: $4,6672022Assets 2023: $1,729Liabilities 2023: $0Net Assets 2023: $1,7292023Assets 2024: $9,823Liabilities 2024: $0Net Assets 2024: $9,8232024

Highlighted filing

2021

Assets$221
Liabilities$0
Net Assets$221
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $17,514Expenses 2021: $17,855Net Income 2021: -$3412021Revenue 2022: $39,661Expenses 2022: $34,877Net Income 2022: $4,7842022Revenue 2023: $24,319Expenses 2023: $27,257Net Income 2023: -$2,9382023Revenue 2024: $47,944Expenses 2024: $39,850Net Income 2024: $8,0942024

Highlighted filing

2021

Revenue$17,514
Expenses$17,855
Net Income-$341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$17,514
Mission and Program Overview

Mission

To develop young people

Program Services

DescriptionGrantsExpenses
Organized a community meet and greet with over 60 kids and parent to boost the DG 85 Foundation Mentor Program-$3,646
Team bowling with over 35 kids to enhance team bonding and interpersonal skills-$405
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GabrielPresident-$0--
Itamar ArroyoSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dg 85 Foundation Inc
EIN
26-0181581
Address
14600 KRISTENRIGHT LANE, Orlando, FL 32826

Signing Officer

Name
Douglas Gabriel
Title
President
Phone
4077589196
Signed
2022-08-05
Discuss with paid preparer
No

Preparer

Firm
L F Harris and Associates CPA PA
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements 464”

Description of other expenses Part I line 16

“Description AmountBowling 405Website 144Meals 1,249License 70Bank Charge 105dues 280Equipment 5,905Travel 3,434Supplies 708Charty Auction 398Meeting 150Catering 1,646Hall Rental 2,000Donation 786Insurance 169”

Raw XML Appendix134 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/PersonNm0Douglas Gabriel
IRS990EZ/BooksInCareOfDetail/PhoneNum04077589196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014600 KRISTENRIGHT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221
IRS990EZ/GrossReceiptsAmt017514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Gabriel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Itamar Arroyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017449
IRS990EZ/OtherRevenueTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop young people
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized a community meet and greet with over 60 kids and parent to boost the DG 85 Foundation Mentor Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Team bowling with over 35 kids to enhance team bonding and interpersonal skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1405
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017855
IRS990EZ/TotalProgramServiceExpensesAmt04051
IRS990EZ/TotalRevenueAmt017514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049511
IRS990ScheduleA/SubstantialContributorsTotAmt013735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063246
IRS990ScheduleA/TotalSupportAmt063246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBowling 405Website 144Meals 1,249License 70Bank Charge 105dues 280Equipment 5,905Travel 3,434Supplies 708Charty Auction 398Meeting 150Catering 1,646Hall Rental 2,000Donation 786Insurance 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Gabriel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077589196
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DG 85 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DG85
ReturnHeader/Filer/EIN0260181581
ReturnHeader/Filer/USAddress/AddressLine1Txt014600 KRISTENRIGHT LANE
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L F Harris and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Marshall
ReturnHeader/ReturnTs02022-08-10T10:07:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabriel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221
Liabilities
$0
Net assets
$221
Revenue
$17,514
Expenses
$17,855
Net income
-$341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$47.9$39.9$8.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$24.3$27.3$2.94
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$39.7$34.9$4.78
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$17.5$17.9$0.34