Civic Intelligence

DL Foundation Inc F/K/A Island One Foundation Inc

990EZ • Fiscal year 2013 • EIN 41-2185460

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileDLFOUNDATION.ORG
2931 Sunbittern Court34786

(407) 859-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,962

Down $4,723 (-37%) from 2012

Net Assets

Down

$7,962

Down $4,723 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$16,165

Down $3,671 (-19%) from 2012

Expenses

Down

$20,888

Down $11,457 (-35%) from 2012

Net Income

Up

-$4,723

Up $7,786 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $14,833Liabilities 2010: $50Net Assets 2010: $14,7832010Assets 2011: $25,244Liabilities 2011: $502011Assets 2012: $12,685Liabilities 2012: $0Net Assets 2012: $12,6852012Assets 2013: $7,962Liabilities 2013: $0Net Assets 2013: $7,9622013Assets 2014: $16,028Liabilities 2014: $0Net Assets 2014: $16,0282014

Highlighted filing

2013

Assets$7,962
Liabilities$0
Net Assets$7,962
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2010: $36,572Expenses 2010: $34,243Net Income 2010: $2,3292010Revenue 2011: $37,348Expenses 2011: $26,937Net Income 2011: $10,4112011Revenue 2012: $19,836Expenses 2012: $32,345Net Income 2012: -$12,5092012Revenue 2013: $16,165Expenses 2013: $20,888Net Income 2013: -$4,7232013Revenue 2014: $23,383Expenses 2014: $15,317Net Income 2014: $8,0662014

Highlighted filing

2013

Revenue$16,165
Expenses$20,888
Net Income-$4,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$16,165
Mission and Program Overview

Mission

Respond to needs of children, women and families, and to provide disaster relief.our philanthropic resources will be arranged:-through the development of volunteer teams -and in-kind contributions

Program Services

DescriptionGrantsExpenses
GREATEST NEED - THESE ARE FUNDS THAT ARE NOT DESIGNATED TO ONE PARTICULAR PROGRAM. FUNDS ARE USED TO RESPOND TO NEEDS OF CHILDREN, WOMEN AND FAMILIES AND TO PROVIDE DISASTER RELIEF. THEY ALSO HAVE BEEN USED FOR EMERGENCY UTILITIES AND SHELTER FOR FLOOD VICTIMS.$10,238$10,238
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA GOULDPresidentPT$0--
DEBORAH LINDENChairman-$0--
SULYN STUMBRASTreasurer-$0--
KURT GRUBERSecretary-$0--
Filing and Contact Details

Filer

EIN
41-2185460
Phone
4078598900

Signing Officer

Name
Officer
Title
President
Phone
4078598900
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Anne-marie Barrett CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: camaraderie foundation. Property description: gift card. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: matthew's hope. Property description: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: camaraderie foundation. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: west orange high school. Property description: gift card. Amount given: 225.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: matthew's hope. Property description: gift card. Amount given: 255.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: give kids the world. Property description: toys. Amount given: 558. Total included on form 990-ez, line 10: 10,238.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expenses. Amount: 9,777. Description: office expenses. Amount: 248. Total to form 990-ez, line 16: 10,025.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAMELA GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum04072154086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102931 SUNBITTERN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDERMERE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016165
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010238
IRS990EZ/GrossReceiptsAmt016165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH LINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SULYN STUMBRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESPOND TO NEEDS OF CHILDREN, WOMEN AND FAMILIES, AND TO PROVIDE DISASTER RELIEF.OUR PHILANTHROPIC RESOURCES WILL BE ARRANGED:-THROUGH THE DEVELOPMENT OF VOLUNTEER TEAMS -AND IN-KIND CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREATEST NEED - THESE ARE FUNDS THAT ARE NOT DESIGNATED TO ONE PARTICULAR PROGRAM. FUNDS ARE USED TO RESPOND TO NEEDS OF CHILDREN, WOMEN AND FAMILIES AND TO PROVIDE DISASTER RELIEF. THEY ALSO HAVE BEEN USED FOR EMERGENCY UTILITIES AND SHELTER FOR FLOOD VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010238
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020888
IRS990EZ/TotalProgramServiceExpensesAmt010238
IRS990EZ/TotalRevenueAmt016165
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0DLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68520
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt080752
IRS990ScheduleA/SubstantialContributorsTotAmt037096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117848
IRS990ScheduleA/TotalSupportAmt0117848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMARADERIE FOUNDATION. PROPERTY DESCRIPTION: GIFT CARD. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATTHEW'S HOPE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMARADERIE FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: WEST ORANGE HIGH SCHOOL. PROPERTY DESCRIPTION: GIFT CARD. AMOUNT GIVEN: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATTHEW'S HOPE. PROPERTY DESCRIPTION: GIFT CARD. AMOUNT GIVEN: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIVE KIDS THE WORLD. PROPERTY DESCRIPTION: TOYS. AMOUNT GIVEN: 558. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,777. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 248. TOTAL TO FORM 990-EZ, LINE 16: 10,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078598900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20F/K/A ISLAND ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DLFO
ReturnHeader/Filer/EIN0412185460
ReturnHeader/Filer/PhoneNum04078598900
ReturnHeader/Filer/USAddress/AddressLine102931 SUNBITTERN COURT
ReturnHeader/Filer/USAddress/City0WINDERMERE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593651466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S ORANGE AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328013421
ReturnHeader/PreparerPersonGrp/PhoneNum04078416930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE-MARIE BARRETT CPA
ReturnHeader/ReturnTs02014-07-30T14:11:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$7,962
Liabilities
$0
Net assets
$7,962
Revenue
$16,165
Expenses
$20,888
Net income
-$4,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$23.4$15.3$8.07
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$16.2$20.9$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$19.8$32.3$12.5
2011Summary only. Only limited summary data is available for this year.$25.2$0.05$37.3$26.9$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.05$14.8$36.6$34.2$2.33