Civic Intelligence

David Ortiz Children'S Fund

990 • Fiscal year 2018 • EIN 45-1644437

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

C/O Eobm 27068 LA Paz Rd No 645Aliso Viejo, CA 92656

(714) 230-6341

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,744,549

Down $347,347 (-17%) from 2017

Net Assets

Down

$1,578,215

Down $264,819 (-14%) from 2017

Liabilities

Down

$166,334

Down $82,528 (-33%) from 2017

Revenue

Down

$731,394

Down $2,010,401 (-73%) from 2017

Expenses

Down

$996,213

Down $39,282 (-3.8%) from 2017

Net Income

Down

-$264,819

Down $1,971,119 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $81,113Liabilities 2012: $02012Assets 2013: $96,372Liabilities 2013: $195Net Assets 2013: $96,1772013Assets 2014: $191,774Liabilities 2014: $0Net Assets 2014: $191,7742014Assets 2015: $162,743Liabilities 2015: $1,049Net Assets 2015: $161,6942015Assets 2016: $259,509Liabilities 2016: $122,775Net Assets 2016: $136,7342016Assets 2017: $2,091,896Liabilities 2017: $248,862Net Assets 2017: $1,843,0342017Assets 2018: $1,744,549Liabilities 2018: $166,334Net Assets 2018: $1,578,2152018Assets 2019: $2,205,939Liabilities 2019: $70,631Net Assets 2019: $2,135,3082019Assets 2020: $2,562,987Liabilities 2020: $232,053Net Assets 2020: $2,330,9342020Assets 2021: $2,165,379Liabilities 2021: $6,561Net Assets 2021: $2,158,8182021Assets 2022: $2,081,002Liabilities 2022: $48,433Net Assets 2022: $2,032,5692022Assets 2023: $2,593,501Liabilities 2023: $134,854Net Assets 2023: $2,458,6472023Assets 2024: $2,489,983Liabilities 2024: $394,420Net Assets 2024: $2,095,5632024Assets 2025: $2,294,185Liabilities 2025: $203,251Net Assets 2025: $2,090,9342025

Highlighted filing

2018

Assets$1,744,549
Liabilities$166,334
Net Assets$1,578,215

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $10,126Expenses 2012: $16,013Net Income 2012: -$5,8872012Revenue 2013: $225,977Expenses 2013: $210,991Net Income 2013: $14,9862013Revenue 2014: $416,217Expenses 2014: $320,620Net Income 2014: $95,5972014Revenue 2015: $359,541Expenses 2015: $389,621Net Income 2015: -$30,0802015Revenue 2016: $479,892Expenses 2016: $507,657Net Income 2016: -$27,7652016Revenue 2017: $2,741,795Expenses 2017: $1,035,495Net Income 2017: $1,706,3002017Revenue 2018: $731,394Expenses 2018: $996,213Net Income 2018: -$264,8192018Revenue 2019: $1,183,447Expenses 2019: $826,354Net Income 2019: $357,0932019Revenue 2020: $1,076,606Expenses 2020: $880,980Net Income 2020: $195,6262020Revenue 2021: $893,895Expenses 2021: $1,066,011Net Income 2021: -$172,1162021Revenue 2022: $1,264,173Expenses 2022: $1,390,422Net Income 2022: -$126,2492022Revenue 2023: $1,716,226Expenses 2023: $1,290,148Net Income 2023: $426,0782023Revenue 2024: $1,043,642Expenses 2024: $1,531,726Net Income 2024: -$488,0842024Revenue 2025: $1,449,405Expenses 2025: $1,454,034Net Income 2025: -$4,6292025

Highlighted filing

2018

Revenue$731,394
Expenses$996,213
Net Income-$264,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,463,544
Mission and Program Overview

Mission

The david ortiz children's fund provides essential support for children in the dominican republic and in new england who cannot afford the critical cardiac services they need. We are proud to partner with cedimat hospital in santo domingo and the massachusetts general hospital for children to fulfill this mission. Through outreach, education, and support for medical care, we're committed to enhancing the health and well-being of children who require life-saving heart surgeries.

Help critically ill children obtain pediatric surgical and medical care both in the dominican republic and in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,984,736$1,664,179▼ $320,557
Land, Buildings, and Equipment, Net$107,160$80,370▼ $26,790
Total Assets$2,091,896$1,744,549▼ $347,347
Liabilities
Grants Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$98,862$16,334▼ $82,528
Total Liabilities$248,862$166,334▼ $82,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,034$1,578,215▼ $264,819
Total Net Assets Fund Balance$1,843,034$1,578,215▼ $264,819
Total Liabilities and Net Assets / Fund Balance$2,091,896$1,744,549▼ $347,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,370$53,580$133,950
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Do Good Make MoneyExecutive Director620 WEST MAPLE AVENUE, El Segundo, CA 90245$205,000
Revenue and Support

Revenue Composition

Contributions and Grants
$429,778
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$301,572
All Other Contributions
$275,828
Change in Net Assets
$-264,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$440,025
Total Revenue per Audited Statements
$1,171,419
Total Revenue per Form 990
$731,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,112
Grants and Similar Amounts Paid$366,101
Total Fundraising Expense$81,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,839$30,863$59,205$333,907
Foreign Grants$211,101--$211,101
Grants to Domestic Orgs$155,000--$155,000
Depreciation Depletion$26,790--$26,790
Office Expenses$6,491$1,151$2,869$10,511
Other Expenses$5,224$475$3,799$9,498
Travel$7,915--$7,915
All Other Expenses$689$772$183$1,644
Insurance-$1,082-$1,082
Advertising$272-$272$544
Total Functional Expenses$880,334$34,343$81,536$996,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,238
Expenses per Audited Statements$996,213
Total Expenses per Form 990$996,213
Expenses Not Reported on Form 990$440,025
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mass General HospitalBoston, MA-Support Pediatric Cardiac Surgeries, Provide Training for Emergency Care Workers, to Effectively Diagnose and Respond to Pediatric Heart Care Needs, Creating an Uplifting Diagnosis and Treatment Space, and Providing Child Life Specialist Support for Pediatric Patients.-

International Summary

Offices
0
Employees
1
Spending
$252,996

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicFundraise, Run Several Programs and Make GrantsPediatric Surgeries01$252,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,033,722
Fundraising Direct Expenses$732,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
David Ortiz Ce$957,574$803,624$686,495$117,129
Roast$87,434$87,434$10,680$76,754
Total Events$1,187,672$1,033,722$732,150$301,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Each officer and dirctor reviews the return prior to filing.

Form 990, Part VI, Section B, Line 12C

We have a written conflict of interest policy and each board member is required to review and sign it annually.

Form 990, Part VI, Section B, Line 15A

Meeting of executive committee, review of comparable organizations, along with other organizations requiring same skill set.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
DAVID ORTIZ CHILDREN'S FUND
EIN
45-1644437
Phone
7142306341
Address
C/O EOBM 27068 LA PAZ RD NO 645, ALISO VIEJO, CA 92656

Signing Officer

Name
Hallie Lorber
Title
President
Phone
7142306341
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Lorber
Formed
2010
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 243,839. Management and general expenses 30,863. Fundraising expenses 59,205. Total expenses 333,907.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the organization had no significant financial statement exposure to uncertain income tax positions at june 30, 2018 and 2017. The organization is not currently under audit by any tax jurisdiction.

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IRS990/Desc0DIRECT FUNDING OF PEDIATRIC SURGERIES AND ASSOCIATED EXPENSES. THIS INCLUDES PAYMENTS FOR PEDIATRIC SURGICAL COSTS FOR CHILDREN WHO HAVE BEEN DETERMINED TO BE IN FINANCIAL NEED OF SUPPORT, AND PROCUREMENT OF SURGICAL EQUIPMENT AND SUPPLIES FOR THESE CHILDREN'S PROCEDURES. IN ADDITION TO THESE CONTRIBUTIONS, THE DOCF SECURES HIGHLY SKILLED PEDIATRIC CARDIOLOGY SURGEONS AND MEDICAL PROFESSIONALS TO DONATE THEIR TIME FOR THESE SURGERIES AND FOLLOW UP CARE. DOCF COORDINATES WITH BOTH LOCAL MEDICAL PROFESSIONALS IN THE DOMINICAN REPUBLIC AND WITH CARDIAC SURGEONS FROM THE UNITED STATES, AND COORDINATES THE USE OF MEDICAL FACILITIES, TRAVEL AND OTHER REQUIREMENTS OF MULTI-DAY MISSIONS TO TREAT CHILDREN IN NEED. IN TOTAL, DOCF CONTRIBUTED $380,025 IN DONATED MEDICAL SERVICES AND FACILITIES IN FY 2017.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153950
IRS990/FundraisingDirectExpensesAmt0732150
IRS990/FundraisingGrossIncomeAmt01033722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0211101
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01463544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01082
IRS990/InsuranceGrp/TotalAmt01082
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080370
IRS990/LandBldgEquipCostOrOtherBssAmt0133950
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVID ORTIZ CHILDREN'S FUND PROVIDES ESSENTIAL SUPPORT FOR CHILDREN IN THE DOMINICAN REPUBLIC AND IN NEW ENGLAND WHO CANNOT AFFORD THE CRITICAL CARDIAC SERVICES THEY NEED. WE ARE PROUD TO PARTNER WITH CEDIMAT HOSPITAL IN SANTO DOMINGO AND THE MASSACHUSETTS GENERAL HOSPITAL FOR CHILDREN TO FULFILL THIS MISSION. THROUGH OUTREACH, EDUCATION, AND SUPPORT FOR MEDICAL CARE, WE'RE COMMITTED TO ENHANCING THE HEALTH AND WELL-BEING OF CHILDREN WHO REQUIRE LIFE-SAVING HEART SURGERIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01843034
IRS990/NetAssetsOrFundBalancesEOYAmt01578215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0301572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0301572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017913
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt06491
IRS990/OfficeExpensesGrp/TotalAmt010511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE MEDICAL ACTI
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt015208
IRS990/OtherExpensesGrp/FundraisingAmt13799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt0212434
IRS990/OtherExpensesGrp/ProgramServicesAmt110579
IRS990/OtherExpensesGrp/ProgramServicesAmt25224
IRS990/OtherExpensesGrp/TotalAmt0212434
IRS990/OtherExpensesGrp/TotalAmt115208
IRS990/OtherExpensesGrp/TotalAmt210579
IRS990/OtherExpensesGrp/TotalAmt39498
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HALLIE LORBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE CONGENITAL HEART DISEASE EDUCATION, AWARENESS-RAISING AND COMMUNITY SCREENING MISSIONS FOR PEDIATRIC CONGENITAL HEART CASES. THIS INCLUDES OUTREACH WITH EDUCATIONAL MESSAGING, COORDINATION BETWEEN LOCAL AGENCIES AND FAMILIES IN NEED, AND SCREENING DAYS WITH TRAINED PHYSICIANS IN RURAL AREAS AND IN EMERGENCY ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264303
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR MASSACHUSETTS GENERAL HOSPITAL IN SUPPORT OF IMPROVED PEDIATRIC CARDIAC CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02435799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0467747
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0567748
IRS990/PYOtherRevenueAmt0305996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01706300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01035495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01984736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664179
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02994330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02563983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02994330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02994330
IRS990ScheduleA/TotalSupportAmt02994374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0440025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0440025
IRS990ScheduleD/EquipmentGrp/BookValueAmt080370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133950
IRS990ScheduleD/ExpensesNotReportedAmt0440025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0440025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080370
IRS990ScheduleD/TotalExpensesPerForm990Amt0996213
IRS990ScheduleD/TotalRevenuePerForm990Amt0731394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0252996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PEDIATRIC SURGERIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISE, RUN SEVERAL PROGRAMS AND MAKE GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0252996
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PEDIATRIC SURGERIES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0252996
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INVOICES ARE PAID DIRECTLY FOR DOMINICAN REPUBLIC BASED EXPENSES AND GRANTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0252996
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0732150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAVID ORTIZ CE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0957574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01187672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0803624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0142664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01033722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0301572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0732150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0686495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$1.45$1.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.39$2.10$1.04$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$1.72$1.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$1.26$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.89$1.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.18$0.83$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.58$0.73$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$2.74$1.04$1.71
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.48$0.51$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.36$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.42$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00