Civic Intelligence

Davis Rojas Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-3305868

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileWWW.THEDAVISROJASFOUNDATION,ORG
7211 N Dale Mabry Hwy Ste 20333614
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$613

No earlier filing loaded for comparison.

Net Assets

$613

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$4,000

No earlier filing loaded for comparison.

Expenses

$3,387

No earlier filing loaded for comparison.

Net Income

$613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$613
Liabilities-
Net Assets$613
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$4,000
Expenses$3,387
Net Income$613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Counsel troubled uth and eldely

Filing and Contact Details

Filer

EIN
45-3305868
Raw XML Appendix88 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0613
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0613
IRS990EZ/FeesAndOthPymtToIndContractors03387
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts04000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0613
IRS990EZ/NetAssetsOrFundBalancesEOY0613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALYN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SABRINA LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRIS ROJAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSEL TROUBLED UTH AND ELDELY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK GROUP SEMINAR TO PREPARED YOUTH FOR JOB SEARCH PREPARING FOR INTERVIEWS MONEY MANGEMENT AND BUDGET
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107211 N DALE MABRY HWY 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033614
IRS990EZ/TheBooksAreInCareOf/NamePerson0IRIS TAX SERVICE LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08139854747
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0613
IRS990EZ/TotalExpenses03387
IRS990EZ/TotalRevenue04000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50908000
IRS990ScheduleA/Total509/CurrentTaxYear04000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/Total509/Total08000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/TotalSupportTotal/Total08000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453305868
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS ROJAS FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08139854747
ReturnHeader/Filer/USAddress/AddressLine107211 N DALE MABRY HWY STE 203
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0IRIS M ROJAS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0204052911
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRIS TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107211 N DALE MABRY HWY STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033614
ReturnHeader/Preparer/Name0IRIS M ROJAS
ReturnHeader/Preparer/Phone08139854747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:06:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613
Liabilities
-
Net assets
$613
Revenue
$4,000
Expenses
$3,387
Net income
$613
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