Civic Intelligence

Dlonier Foundation

990 • Fiscal year 2019 • EIN 26-4835043

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Organization ProfileN/A
185 Molina StreetVallejo, CA 94591

(707) 319-2081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$551,455

Down $56,490 (-9.3%) from 2018

Net Assets

Up

$548,680

Up $355,164 (+184%) from 2018

Liabilities

Down

$2,775

Down $411,654 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$764,412

Up $418,719 (+121%) from 2018

Expenses

Up

$409,248

Up $76,893 (+23%) from 2018

Net Income

Up

$355,164

Up $341,826 (+2563%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $3,129Liabilities 2011: $5,818Net Assets 2011: -$2,6892011Assets 2012: $49,249Liabilities 2012: $8,646Net Assets 2012: $40,6032012Assets 2013: $48,656Liabilities 2013: $7,951Net Assets 2013: $40,7052013Assets 2014: $627,837Liabilities 2014: $538,062Net Assets 2014: $89,7752014Assets 2015: $625,641Liabilities 2015: $515,913Net Assets 2015: $109,7282015Assets 2016: $602,313Liabilities 2016: $487,224Net Assets 2016: $115,0892016Assets 2017: $621,193Liabilities 2017: $441,015Net Assets 2017: $180,1782017Assets 2018: $607,945Liabilities 2018: $414,429Net Assets 2018: $193,5162018Assets 2019: $551,455Liabilities 2019: $2,775Net Assets 2019: $548,6802019Assets 2020: $431,628Liabilities 2020: $176Net Assets 2020: $431,4522020Assets 2021: $340,358Net Assets 2021: $340,3582021Assets 2022: $216,724Net Assets 2022: $216,7242022

Highlighted filing

2019

Assets$551,455
Liabilities$2,775
Net Assets$548,680
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $239,8452011Expenses 2012: $353,7842012Expenses 2013: $361,4902013Revenue 2014: $369,112Expenses 2014: $320,042Net Income 2014: $49,0702014Revenue 2015: $394,898Expenses 2015: $374,945Net Income 2015: $19,9532015Revenue 2016: $334,927Expenses 2016: $329,566Net Income 2016: $5,3612016Revenue 2017: $363,602Expenses 2017: $298,513Net Income 2017: $65,0892017Revenue 2018: $345,693Expenses 2018: $332,355Net Income 2018: $13,3382018Revenue 2019: $764,412Expenses 2019: $409,248Net Income 2019: $355,1642019Revenue 2020: $16,678Expenses 2020: $133,906Net Income 2020: -$117,2282020Revenue 2021: $1,080Expenses 2021: $92,174Net Income 2021: -$91,0942021Revenue 2022: $226Expenses 2022: $123,860Net Income 2022: -$123,6342022

Highlighted filing

2019

Revenue$764,412
Expenses$409,248
Net Income$355,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,372,698
Mission and Program Overview

Mission

Provides co-educational, pre-collegiate educational programs governed by a board of trustees of academic services that are non-denominational to the vallejo community and surrounding cities of the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,901$0▼ $575,901
Savings and Temporary Cash Investments$241$522,655▲ $522,414
Cash and Non-Interest-Bearing Accounts$28,013$28,799▲ $786
Accounts Receivable$3,790$0▼ $3,790
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$607,945$551,455▼ $56,490
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,830--
Accounts Payable and Accrued Expenses$6,599$2,775▼ $3,824
Total Liabilities$414,429$2,775▼ $411,654
Net Assets / Fund Balance
Unrestricted Net Assets$193,516$548,680▲ $355,164
Total Net Assets Fund Balance$193,516$548,680▲ $355,164
Total Liabilities and Net Assets / Fund Balance$607,945$551,455▼ $56,490
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ReignierdExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Tom HopkinsChairman
Lyle WiensDirector
Victor ZagariaCEO
James ReinoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608
Program Service Revenue
$384,216
Investment Income
$375,052
Other Revenue
$4,536
All Other Contributions
$608
Change in Net Assets
$355,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,035
Other Expenses$101,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,523--$210,523
Current Officers, Directors, Trustees, and Key Employees$73,000--$73,000
Payroll Taxes$24,512--$24,512
Occupancy$18,156--$18,156
Interest$14,727--$14,727
Depreciation Depletion$8,351$1,591-$9,942
Insurance$7,075--$7,075
Fees for Services Accounting$5,082$968-$6,050
Other Expenses$5,105$877-$5,105
Fees for Services Other$3,000--$3,000
Advertising$1,343$256-$1,599
All Other Expenses$1,093$208-$1,301
Office Expenses$527$100-$627
Conferences and Meetings$250$48-$298
Total Functional Expenses$405,200$4,048$0$409,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,598
Fundraising Direct Expenses$3,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dlonier Foundation
EIN
26-4835043
Phone
7073192081
Address
185 MOLINA STREET, VALLEJO, CA 94591

Signing Officer

Name
David Reignierd
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reignierd
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564-2452
Preparer
Monica L Shaw
Phone
5107886681
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing docs, policies, and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/USAddress/CityNm0VALLEJO
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IRS990/USAddress/ZIPCd094591
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REIGNIERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLONIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLON
ReturnHeader/Filer/EIN0264835043
ReturnHeader/Filer/PhoneNum07073192081
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 MOLINA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320478779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDALL FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 SAN PABLO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945642452
ReturnHeader/PreparerPersonGrp/PhoneNum05107886681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T10:35:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,455
Liabilities
$2,775
Net assets
$548,680
Revenue
$764,412
Expenses
$409,248
Net income
$355,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00$1.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.01$0.92$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.31$0.17$1.34$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.03$5.49$7.64$4.09$3.55
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.14$1.94$3.46$3.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.21$4.41$1.80$3.64$2.99$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.02$4.87$1.15$3.35$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.26$5.16$1.10$3.95$3.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.28$5.38$0.90$3.69$3.20$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.41$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$2.40