Civic Intelligence

Davis Rojas Foundation Inc.

EIN 45-3305868 • 501(c)3 • Brandon, FL

Pub. 78 Eligible990-N Coverage

Profile

Counsel troubled uth and eldely

867 W Bloomingdale Ave Num 6776Brandon, FL 33508

www.thedavisrojasfoundation,org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55

Down $39 (-41%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $70 (-100%) from 2022

Expenses

Down

$39

Down $31 (-44%) from 2022

Net Income

Down

-$39

Down $39 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2012: $613Net Assets 2012: $6132012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $1,914Net Assets 2014: $1,9142014Assets 2015: $23Net Assets 2015: $232015Assets 2016: $373Net Assets 2016: $3732016Assets 2017: $2Net Assets 2017: $22017Assets 2018: $94Net Assets 2018: $942018Assets 2019: $36Net Assets 2019: $362019Assets 2020: $5Net Assets 2020: $52020Assets 2021: $94Net Assets 2021: $942021Assets 2022: $94Net Assets 2022: $942022Assets 2023: $55Liabilities 2023: $02023

Highlighted filing

2023

Assets$55
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2012: $4,000Expenses 2012: $3,387Net Income 2012: $6132012Revenue 2013: $4,000Expenses 2013: $165Net Income 2013: $3,8352013Expenses 2014: $2,5342014Revenue 2015: $658Expenses 2015: $2,549Net Income 2015: -$1,8912015Revenue 2016: $781Expenses 2016: $431Net Income 2016: $3502016Expenses 2017: $3712017Revenue 2018: $230Expenses 2018: $138Net Income 2018: $922018Expenses 2019: $582019Revenue 2020: $30Expenses 2020: $61Net Income 2020: -$312020Revenue 2021: $150Expenses 2021: $61Net Income 2021: $892021Revenue 2022: $70Expenses 2022: $70Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $39Net Income 2023: -$392023

Highlighted filing

2023

Revenue$0
Expenses$39
Net Income-$39
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$39
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$55$0$0$39$39
2022Detailed filing. Detailed filing data is available for this year.$94$94$70$70$0
2021Detailed filing. Detailed filing data is available for this year.$94$94$150$61$89
2020Detailed filing. Detailed filing data is available for this year.$5$5$30$61$31
2019Detailed filing. Detailed filing data is available for this year.$36$36$58
2018Detailed filing. Detailed filing data is available for this year.$94$94$230$138$92
2017Detailed filing. Detailed filing data is available for this year.$2$2$371
2016Detailed filing. Detailed filing data is available for this year.$373$373$781$431$350
2015Detailed filing. Detailed filing data is available for this year.$23$23$658$2,549$1,891
2014Detailed filing. Detailed filing data is available for this year.$1,914$1,914$2,534
2013Detailed filing. Detailed filing data is available for this year.$0$0$4,000$165$3,835
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$613$613$4,000$3,387$613
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$70
Mission and Program Overview

Mission

Counsel troubled uth and eldely

Program Services

DescriptionGrantsExpenses
WORK GROUP SEMINAR TO PREPARED YOUTH FOR JOB SEARCH PREPARING FOR INTERVIEWS MONEY MANGEMENT AND BUDGET$70$70
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALYN COLETreasurer-$0--
SABRINA LITTLESecretary-$0--
IRIS ROJASPresident-$0--
GUILLERMINA OSORIAManager-$0--
Filing and Contact Details

Filer

Filer Name
Davis Rojas Foundation Inc
EIN
45-3305868
Address
867 W BLOOMINGDALE AVE NUM 6776, BRANDON, FL 33508

Signing Officer

Name
Iris M Rojas Davis
Title
President
Phone
8139854747
Signed
2023-03-08

Preparer

Firm
Iris Tax and Financial Services LLC
Address
PO BOX 6776, BRANDON, FL 33508
Preparer
Iris M Rojas
Phone
8139854747
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRIS TAX SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08139854747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 WBLOOMINGDALE AVE6776
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALYN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUILLERMINA OSORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSEL TROUBLED UTH AND ELDELY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK GROUP SEMINAR TO PREPARED YOUTH FOR JOB SEARCH PREPARING FOR INTERVIEWS MONEY MANGEMENT AND BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070
IRS990EZ/TotalProgramServiceExpensesAmt070
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/Total509Grp/TotalAmt0480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS M ROJAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139854747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ROJAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0453305868
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 W BLOOMINGDALE AVE NUM 6776
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRIS TAX AND FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033508
ReturnHeader/PreparerPersonGrp/PhoneNum08139854747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS M ROJAS
ReturnHeader/ReturnTs02023-05-16T14:18:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROJAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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