Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
DL Foundation Inc F/K/A Island One Foundation Inc
990EZ • Fiscal year 2014 • EIN 41-2185460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$16,028
Up $8,066 (+101%) from 2013
Net Assets
Up$16,028
Up $8,066 (+101%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$23,383
Up $7,218 (+45%) from 2013
Expenses
Down$15,317
Down $5,571 (-27%) from 2013
Net Income
Up$8,066
Up $12,789 (+271%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $23,383
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $5,305 | $5,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA GOULD | President | PT | $0 | - | - |
| DEBORAH LINDEN | Chairman | - | $0 | - | - |
| SULYN STUMBRAS | Treasurer | - | $0 | - | - |
| KURT GRUBER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dl Foundation Inc
- EIN
- 41-2185460
- Phone
- 4078598900
- Address
- 2931 SUNBITTERN COURT, WINDERMERE, FL 34786
Signing Officer
- Name
- Officer
- Title
- President
- Phone
- 4078598900
- Signed
- 2015-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cross Fernandez & Riley Llp
- Address
- 201 S ORANGE AVE SUITE 800, ORLANDO, FL 32801-3421
- Preparer
- Jennifer Spooner 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: 495.”
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: 535.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: camaraderie foundation. Property description: cash. Amount given: 1,775.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: matthew's hope. Property description: cash. Amount given: 2,500. Total included on form 990-ez, line 10: 5,305.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event expenses. Amount: 9,238. Description: office expenses. Amount: 774. Total to form 990-ez, line 16: 10,012.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA GOULD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072154086 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2931 SUNBITTERN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDERMERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16028 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23383 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8066 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16028 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23383 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA GOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH LINDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SULYN STUMBRAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT GRUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10012 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5305 |
| IRS990EZ/TotalRevenueAmt | 0 | 23383 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DLFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMARADERIE FOUNDATION. PROPERTY DESCRIPTION: GIFT CARD. AMOUNT GIVEN: 495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATTHEW'S HOPE. PROPERTY DESCRIPTION: GIFT CARD. AMOUNT GIVEN: 535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMARADERIE FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATTHEW'S HOPE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,238. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 774. TOTAL TO FORM 990-EZ, LINE 16: 10,012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078598900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DL FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | F/K/A ISLAND ONE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DLFO |
| ReturnHeader/Filer/EIN | 0 | 412185460 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078598900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2931 SUNBITTERN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDERMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593651466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROSS FERNANDEZ & RILEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S ORANGE AVE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 328013421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078416930 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER SPOONER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T14:01:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,028
- Liabilities
- $0
- Net assets
- $16,028
- Revenue
- $23,383
- Expenses
- $15,317
- Net income
- $8,066