Civic Intelligence

Dlonier Foundation

990EZ • Fiscal year 2020 • EIN 26-4835043

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 02, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-703%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 659.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$431,628

Down $119,827 (-22%) from 2019

Net Assets

Down

$431,452

Down $117,228 (-21%) from 2019

Liabilities

Down

$176

Down $2,599 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$16,678

Down $747,734 (-98%) from 2019

Expenses

Down

$133,906

Down $275,342 (-67%) from 2019

Net Income

Down

-$117,228

Down $472,392 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$431,628
Liabilities$176
Net Assets$431,452
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$16,678
Expenses$133,906
Net Income-$117,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.0
Gross Receipts
$16,678
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.

Program Services

DescriptionGrantsExpenses
ASSIST STUDENT POPULATION TO ASSIMILATE WITH SOCIAL EFFECTIVENESS, AND RE-ENTER LARGER MORE SOCIALLY ORIENTED FACILITIES, AFTER APPLYING DEVELOPED SKILLS ACHIEVED FROM THIS PILOT PROGRAM WHILE IMPROVING ACADEMICALLY$112,481-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REIGNIERDExecutive DirectorFT$110,000-$110,000
TOM HOPKINSChairman-$0--
VICTOR ZAGARIACEO-$0--
JAMES REINOLDTreasurer-$0--
LYLE WIENSDirector-$0--
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
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564
Preparer
Monica L Shaw
Phone
5107886681
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $298”

Other Expenses.1

“Scholarship funding $10000”

Other Expenses.2

“Annual meeting / social events $93”

Other Expenses.3

“BANK CHARGES $26”

Other Expenses.4

“OTHER TAXES $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2774 Accounts Payable and Accrued Expenses - Ending $176”

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID REIGNIERD
IRS990EZ/BooksInCareOfDetail/PhoneNum07073192081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 MOLINA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0551454
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0548680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431452
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR ZAGARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID REIGNIERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES REINOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLE WIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt010427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES 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.
IRS990EZ/ProgramServiceRevenueAmt015216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST STUDENT POPULATION TO ASSIMILATE WITH SOCIAL EFFECTIVENESS, AND RE-ENTER LARGER MORE SOCIALLY ORIENTED FACILITIES, AFTER APPLYING DEVELOPED SKILLS ACHIEVED FROM THIS PILOT PROGRAM WHILE IMPROVING ACADEMICALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt016678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUNDING $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING / SOCIAL EVENTS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2774 Accounts Payable and Accrued Expenses - Ending $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REIGNIERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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
ReturnHeader/Filer/USAddress/ZIPCd094591
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/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05107886681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-07T11:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,628
Liabilities
$176
Net assets
$431,452
Revenue
$16,678
Expenses
$133,906
Net income
-$117,228
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