Civic Intelligence

The Dave Fleming Foundation Inc C/O H Dennis Lauzon

990PF • Fiscal year 2014 • EIN 27-1565517

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

Organization Profile

Refreshing map…

854 Sunset AveHaworth, NJ 07641-1538

(201) 906-3170

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-2417%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$826,331

Down $50,969 (-5.8%) from 2013

Net Assets

Down

$826,331

Down $50,969 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$2,109

Down $144 (-6.4%) from 2013

Expenses

Up

$53,078

Up $4,456 (+9.2%) from 2013

Net Income

Down

-$50,969

Down $4,600 (-9.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $962,158Liabilities 2010: $0Net Assets 2010: $962,1582010Assets 2011: $985,823Liabilities 2011: $0Net Assets 2011: $985,8232011Assets 2012: $923,669Liabilities 2012: $0Net Assets 2012: $923,6692012Assets 2013: $877,300Liabilities 2013: $0Net Assets 2013: $877,3002013Assets 2014: $826,331Liabilities 2014: $0Net Assets 2014: $826,3312014Assets 2016: $428,311Liabilities 2016: $2,570Net Assets 2016: $425,7412016Assets 2017: $431,042Liabilities 2017: $2,571Net Assets 2017: $428,4712017Assets 2020: $432,997Liabilities 2020: $2,571Net Assets 2020: $430,4262020Assets 2021: $433,969Liabilities 2021: $2,571Net Assets 2021: $431,3982021Assets 2022: $434,814Liabilities 2022: $2,571Net Assets 2022: $432,2432022Assets 2024: $449,178Liabilities 2024: $2,571Net Assets 2024: $446,6072024

Highlighted filing

2014

Assets$826,331
Liabilities$0
Net Assets$826,331
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $55,8012010Expenses 2011: $124,2882011Expenses 2012: $64,5872012Revenue 2013: $2,253Expenses 2013: $48,622Net Income 2013: -$46,3692013Revenue 2014: $2,109Expenses 2014: $53,078Net Income 2014: -$50,9692014Revenue 2016: $1,073Expenses 2016: $12,560Net Income 2016: -$11,4872016Revenue 2017: $2,751Expenses 2017: $21Net Income 2017: $2,7302017Revenue 2020: $1,443Expenses 2020: $0Net Income 2020: $1,4432020Revenue 2021: $1,002Expenses 2021: $10Net Income 2021: $9922021Revenue 2022: $869Expenses 2022: $10Net Income 2022: $8592022Revenue 2024: $14,250Expenses 2024: $1,778Net Income 2024: $12,4722024

Highlighted filing

2014

Revenue$2,109
Expenses$53,078
Net Income-$50,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN A FLEMINGTrustee-$0--
PETER S FLEMINGTrustee-$0--
H DENNIS LAUZONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Dave Fleming Foundation Inc
EIN
27-1565517
Phone
2019063170
Address
854 SUNSET AVE, HAWORTH, NJ 07641-1538

Signing Officer

Name
Peter S Fleming
Title
Trustee
Phone
9739451822
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Weiner Llp
Address
85 CHESTNUT RIDGE RD SUITE 430, MONTVALE, NJ 07645
Preparer
Bruce Dailey
Phone
2017469700
Raw XML Appendix297 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041478
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04413
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08522
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08710
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1278
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt145
TaxesSchedule/TaxesDetail/CategoryTxt0NEW JERSEY
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER S FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09739451822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVE FLEMING FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O H DENNIS LAUZON
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0271565517
ReturnHeader/Filer/PhoneNum02019063170
ReturnHeader/Filer/USAddress/AddressLine1Txt0854 SUNSET AVE
ReturnHeader/Filer/USAddress/CityNm0HAWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076411538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 CHESTNUT RIDGE RD SUITE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007645
ReturnHeader/PreparerPersonGrp/PhoneNum02017469700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DAILEY
ReturnHeader/ReturnTs02015-08-11T16:05:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,331
Liabilities
$0
Net assets
$826,331
Revenue
$2,109
Expenses
$53,078
Net income
-$50,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.03$4.47$0.14$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.03$4.31$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.03$4.30$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.26$0.01$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.02$0.53$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.02$0.49$0.46
2012Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.65
2011Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$1.24
2010Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.56