Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Attorneys Dell & Schaefer Charitable Foundation Inc.
990EZ • Fiscal year 2013 • EIN 35-2351617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$11,970
Up $4,700 (+65%) from 2012
Net Assets
Up$11,970
Up $4,700 (+65%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$7,200
No earlier filing loaded for comparison.
Expenses
Up$2,500
Up $2,300 (+1150%) from 2012
Net Income
$4,700
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,200
Mission and Program Overview
Mission
Mission is to provide benefits to people in the community by focusing on health, wellness and education through contributions and volunteerism. Money and scholarships will be provided to students in need to further their education and fundraising events to raise money for causes to enhance the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATE TO VARIOUS CHARITABLE ORGANIZATIONS | - | $2,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY DELL | President | - | $0 | - | - |
| DENNIS SCHAEFER | Vice Preside | - | $0 | - | - |
| SERENA RODRIGUEZ | Secretary | - | $0 | - | - |
| THANH NGUYEN | Board Member | - | $0 | - | - |
| ALEX HECKLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-2351617
- Phone
- 9549207932
Signing Officer
- Name
- Gregory Dell
- Title
- President
- Phone
- 9549207932
- Signed
- 2014-02-18
Preparer
- Preparer
- David a Becker
- Phone
- 9549251900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses contributions paid 2,500 total 2,500”
Form 990-ez, Part III
“Mission is to provide benefits to people in the community by focusing on health, wellness and education through contributions and volunteerism. Money and scholarships will be provided to students in need to further their education and fundraising events to raise money for causes to enhance the community.”
Raw XML Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GREGORY DELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNIS SCHAEFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SERENA RODRIGUEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THANH NGUYEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALEX HECKLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ATTORNEYS DELL AND SCHAEFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9549207932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2404 HOLLYWOOD BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOLLYWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SERENA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THANH NGUYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEX HECKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION IS TO PROVIDE BENEFITS TO PEOPLE IN THE COMMUNITY BY FOCUSING ON HEALTH, WELLNESS AND EDUCATION THROUGH CONTRIBUTIONS AND VOLUNTEERISM. MONEY AND SCHOLARSHIPS WILL BE PROVIDED TO STUDENTS IN NEED TO FURTHER THEIR EDUCATION AND FUNDRAISING EVENTS TO RAISE MONEY FOR CAUSES TO ENHANCE THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATE TO VARIOUS CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/TotalRevenueAmt | 0 | 7200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS PAID 2,500 TOTAL 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSION IS TO PROVIDE BENEFITS TO PEOPLE IN THE COMMUNITY BY FOCUSING ON HEALTH, WELLNESS AND EDUCATION THROUGH CONTRIBUTIONS AND VOLUNTEERISM. MONEY AND SCHOLARSHIPS WILL BE PROVIDED TO STUDENTS IN NEED TO FURTHER THEIR EDUCATION AND FUNDRAISING EVENTS TO RAISE MONEY FOR CAUSES TO ENHANCE THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549207932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ATTORNEYS DELL & SCHAEFER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATTO |
| ReturnHeader/Filer/EIN | 0 | 352351617 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549207932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2404 HOLLYWOOD BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLYWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID A BECKER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1909 TYLER STREET SUITE 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 330204564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549251900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A BECKER |
| ReturnHeader/ReturnTs | 0 | 2014-02-27T14:06:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,970
- Liabilities
- -
- Net assets
- $11,970
- Revenue
- $7,200
- Expenses
- $2,500
- Net income
- $4,700