Civic Intelligence

Dlf2Ira LLC

990 • Fiscal year 2020 • EIN 46-2030807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
12543 Colliers Reserve DriveNaples, FL 34110

(239) 227-8352

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$186,466

No earlier filing loaded for comparison.

Net Assets

$186,466

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$100,096

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$100,096

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.

$200K$150K$100K$50K$0Assets 2020: $186,466Liabilities 2020: $0Net Assets 2020: $186,4662020

Highlighted filing

2020

Assets$186,466
Liabilities$0
Net Assets$186,466
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $100,096Expenses 2020: $0Net Income 2020: $100,0962020

Highlighted filing

2020

Revenue$100,096
Expenses$0
Net Income$100,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$100,096
Mission and Program Overview

Mission

Retirement plan with unrelated taxable income

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,370$186,466▲ $100,096
Rtn Earn Endowment Incm Other Fnds$86,370$186,466▲ $100,096
Total Assets$86,370$186,466▲ $100,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,370$186,466▲ $100,096
Total Liabilities and Net Assets / Fund Balance$86,370$186,466▲ $100,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald L Foiani IiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,096
Change in Net Assets
$100,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dlf2ira LLC
EIN
46-2030807
Phone
2392278352
Address
12543 COLLIERS RESERVE DRIVE, NAPLES, FL 34110

Signing Officer

Name
Donald L Foiani Ii
Title
Director
Phone
2392278352
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Foiani Ii
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Joel S Miller CPA Pa
Address
750 11TH ST S STE 101, NAPLES, FL 34102
Preparer
Joel S Miller CPA
Phone
2394351040
Raw XML Appendix203 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.

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0100096
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IRS990/PrincipalOfficerNm0DONALD L FOIANI II
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt086370
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IRS990/ReconcilationRevenueExpnssAmt0100096
IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T12:44:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOIANI III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,466
Liabilities
$0
Net assets
$186,466
Revenue
$100,096
Expenses
$0
Net income
$100,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.00$0.00$1.00