Civic Intelligence

The Dave Fleming Foundation Inc C/O H Dennis Lauzon

990PF • Fiscal year 2018 • EIN 27-1565517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

91st percentile

0.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-72%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

-0.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$427,872

Down $3,170 (-0.7%) from 2017

Net Assets

Down

$425,301

Down $3,170 (-0.7%) from 2017

Liabilities

Flat

$2,571

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$4,385

Up $1,634 (+59%) from 2017

Expenses

Up

$7,555

Up $7,534 (+35876%) from 2017

Net Income

Down

-$3,170

Down $5,900 (-216%) from 2017

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 2018: $427,872Liabilities 2018: $2,571Net Assets 2018: $425,3012018Assets 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

2018

Assets$427,872
Liabilities$2,571
Net Assets$425,301
Open 2018 Filing

Operations Trend

Revenue Growth79th 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 2018: $4,385Expenses 2018: $7,555Net Income 2018: -$3,1702018Revenue 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

2018

Revenue$4,385
Expenses$7,555
Net Income-$3,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd 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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Weiner LLC
Address
167 FRANKLIN TURNPIKE, WALDWICK, NJ 07463
Preparer
Bruce Dailey
Phone
2017469700
Raw XML Appendix289 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/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0322718
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0301526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0301526
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0301526
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0322718
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0NEW JERSEY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER S FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02019063170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId03438BE60211ACEF57BF4457C350CB18E8532B183
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002011904F513D5968E14E32915D717C81C3F37BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.109.171.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463535167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007463
ReturnHeader/PreparerPersonGrp/PhoneNum02017469700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DAILEY
ReturnHeader/ReturnTs02019-11-15T14:01:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,872
Liabilities
$2,571
Net assets
$425,301
Revenue
$4,385
Expenses
$7,555
Net income
-$3,170
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
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.04$0.08$0.03
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