Civic Intelligence

Davis Rojas Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3305868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1522%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$373

Up $350 (+1522%) from 2015

Net Assets

Up

$373

Up $350 (+1522%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$781

Up $123 (+19%) from 2015

Expenses

Down

$431

Down $2,118 (-83%) from 2015

Net Income

Up

$350

Up $2,241 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$373
Liabilities-
Net Assets$373
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$781
Expenses$431
Net Income$350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$781
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 Pay75th 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 Davis
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Iris Tax & Financial Services LLC
Address
4331 LYNX PAW TRL, VALRICO, FL 33596
Preparer
Iris M Rojas
Phone
8139854747
Raw XML Appendix112 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/BOYAmt023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373
IRS990EZ/GrossReceiptsAmt0781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373
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/PrintingPublicationsPostageAmt030
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/TotalExpensesAmt0431
IRS990EZ/TotalRevenueAmt0781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09439
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt09439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09439
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS M ROJAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096F39B482BA2EF0F72828AAFB1F74EFA9ECAA9A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096F39B482BA2EF0F72828AAFB1F74EFA9ECAA9A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05919742017122g001201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.125.212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRIS TAX & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04331 LYNX PAW TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08139854747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS M ROJAS
ReturnHeader/ReturnTs02017-07-20T23:36:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373
Liabilities
-
Net assets
$373
Revenue
$781
Expenses
$431
Net income
$350
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