Civic Intelligence

Davis Rojas Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-3305868

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.THEDAVISROJASFOUNDATION,ORG
4331 Lynx Paw TrailValrico, FL 33596

(813) 985-4747

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,914

Up $1,914 from 2013

Net Assets

Up

$1,914

Up $1,914 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,534

Up $2,369 (+1436%) from 2013

Net Income

-

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

2014

Assets$1,914
Liabilities-
Net Assets$1,914
Open 2014 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

2014

Revenue-
Expenses$2,534
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALYN COLETreasurerPT$0--
SABRINA LITTLESecretaryPT$0--
IRIS ROJASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Rojas Foundation Inc
EIN
45-3305868
Phone
8139854747
Address
4331 LYNX PAW TRAIL, VALRICO, FL 33596

Signing Officer

Name
Iris M Rojas
Title
President
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Iris Tax Service LLC
Address
4331 LYNX PAW TRAIL, VALRICO, FL 33596
Preparer
Iris M Rojas Davis
Phone
8139854747
Raw XML Appendix96 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/AddressLine1Txt04331 LYNX PAW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALYN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012000
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS M ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ROJAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0453305868
ReturnHeader/Filer/PhoneNum08139854747
ReturnHeader/Filer/USAddress/AddressLine1Txt04331 LYNX PAW TRAIL
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRIS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04331 LYNX PAW TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08139854747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS M ROJAS DAVIS
ReturnHeader/ReturnTs02015-03-09T15:40:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$1,914
Liabilities
-
Net assets
$1,914
Revenue
-
Expenses
$2,534
Net income
-
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