Civic Intelligence

Dg 85 Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-0181581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2012%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

126%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,667

Up $4,446 (+2012%) from 2021

Net Assets

Up

$4,667

Up $4,446 (+2012%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$39,661

Up $22,147 (+126%) from 2021

Expenses

Up

$34,877

Up $17,022 (+95%) from 2021

Net Income

Up

$4,784

Up $5,125 (+1503%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$4,667
Liabilities$0
Net Assets$4,667
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$39,661
Expenses$34,877
Net Income$4,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$39,661
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--
Team bowling with over 35 kids to enhance team bonding and interpersonal skills--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-14
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 CPA
Phone
4072280560
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRepairs 296Tournement Fees 300Christmas Party 2,804Security 433Website 204Meals 3,929License 61Telephone 1,406dues 433Equipment 3,900Travel 6,070Supplies 5,684Gas 2,370Donation 3,095Team Bonding 202Fire works 1,545”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Year Adjustment (338)”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04667
IRS990EZ/GrossReceiptsAmt039661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04667
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/OtherChangesInNetAssetsAmt0-338
IRS990EZ/OtherExpensesTotalAmt032732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop young people
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt064916
IRS990ScheduleA/SubstantialContributorsTotAmt025388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090304
IRS990ScheduleA/TotalSupportAmt090304
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 AmountRepairs 296Tournement Fees 300Christmas Party 2,804Security 433Website 204Meals 3,929License 61Telephone 1,406dues 433Equipment 3,900Travel 6,070Supplies 5,684Gas 2,370Donation 3,095Team Bonding 202Fire works 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Year Adjustment (338)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Gabriel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077589196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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 CPA
ReturnHeader/ReturnTs02023-11-14T21:40:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabriel
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,667
Liabilities
$0
Net assets
$4,667
Revenue
$39,661
Expenses
$34,877
Net income
$4,784
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