Civic Intelligence

The Dave Fleming Foundation Inc C/O H Dennis Lauzon

990PF • Fiscal year 2017 • EIN 27-1565517

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profile

Refreshing map…

854 Sunset AveHaworth, NJ 07641-1538

(201) 906-1170

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

99%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

156%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$431,042

Up $2,731 (+0.6%) from 2016

Net Assets

Up

$428,471

Up $2,730 (+0.6%) from 2016

Liabilities

Up

$2,571

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$2,751

Up $1,678 (+156%) from 2016

Expenses

Down

$21

Down $12,539 (-100%) from 2016

Net Income

Up

$2,730

Up $14,217 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$431,042
Liabilities$2,571
Net Assets$428,471
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,751
Expenses$21
Net Income$2,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay91st 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
2019061170
Address
854 SUNSET AVE, HAWORTH, NJ 07641-1538

Signing Officer

Name
Peter S Fleming
Title
Trustee
Phone
2019063170
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Weiner LLC
Address
85 CHESTNUT RIDGE ROAD, MONTVALE, NJ 07645
Preparer
Bruce Dailey
Phone
2017469700
Raw XML Appendix281 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0343789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0322718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0322718
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0322718
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0343789
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0NEW JERSEY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER S FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02019063170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVE FLEMING FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O H DENNIS LAUZON
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0271565517
ReturnHeader/Filer/PhoneNum02019061170
ReturnHeader/Filer/USAddress/AddressLine1Txt0854 SUNSET AVE
ReturnHeader/Filer/USAddress/CityNm0HAWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076411538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C85C3A2FA012B253F789D90E8B2EB3F9EA7393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03438BE60211ACEF57BF4457C350CB18E8532B183
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.53.219.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463535167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 CHESTNUT RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007645
ReturnHeader/PreparerPersonGrp/PhoneNum02017469700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DAILEY
ReturnHeader/ReturnTs02018-11-16T11:03:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,042
Liabilities
$2,571
Net assets
$428,471
Revenue
$2,751
Expenses
$21
Net income
$2,730
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
2017Detailed filing. Detailed filing data is available for this year.$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