Civic Intelligence

Dear Foundation Inc

EIN 46-4064762 • 501(c)3 • Raleigh, NC

Profile

Promote social change, development, and Immigrant Rights through legal empowerment activities and programs

4917 Waters Edge Drive No 140Raleigh, NC 27606

www.dearfoundation.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,845

Up $3,623 (+9.7%) from 2015

Liabilities

Up

$35,260

Up $20,369 (+137%) from 2015

Net Assets

Down

$5,585

Down $16,746 (-75%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$311,544

Down $27,299 (-8.1%) from 2015

Expenses

Down

$328,290

Down $7,960 (-2.4%) from 2015

Net Income

Down

-$16,746

Down $19,339 (-746%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2014: $36,694Liabilities 2014: $16,793Net Assets 2014: $19,9012014Assets 2015: $37,222Liabilities 2015: $14,891Net Assets 2015: $22,3312015Assets 2016: $40,845Liabilities 2016: $35,260Net Assets 2016: $5,5852016

Highlighted filing

2016

Assets$40,845
Liabilities$35,260
Net Assets$5,585
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $250,474Expenses 2014: $244,829Net Income 2014: $5,6452014Revenue 2015: $338,843Expenses 2015: $336,250Net Income 2015: $2,5932015Revenue 2016: $311,544Expenses 2016: $328,290Net Income 2016: -$16,7462016

Highlighted filing

2016

Revenue$311,544
Expenses$328,290
Net Income-$16,746
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$40,845
Liabilities
$35,260
Net assets
$5,585
Revenue
$311,544
Expenses
$328,290
Net income
-$16,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$3.12$3.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$3.39$3.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$2.50$2.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$311,544
Mission and Program Overview

Mission

Promote social change, development, and Immigrant Rights through legal empowerment activities and programs.

Promote social change, development, and Immigrant Rights through legal empowerment activities and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,535$31,755▲ $3,220
Loans From Officers Directors$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$8,476$5,741▼ $2,735
Rtn Earn Endowment Incm Other Fnds$22,331$5,585▼ $16,746
Cash and Non-Interest-Bearing Accounts$211$3,349▲ $3,138
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,222$40,845▲ $3,623
Liabilities
Accounts Payable and Accrued Expenses$8,891$29,260▲ $20,369
Total Liabilities$14,891$35,260▲ $20,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,331$5,585▼ $16,746
Total Liabilities and Net Assets / Fund Balance$37,222$40,845▲ $3,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,741$7,936$13,677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi BarberaExecutive DirectorFT$38,750$38,750
Johanna KelleyBoard Member, Former Exec DirectorPT$27,978$27,978

Board Members and Trustees

NameTitle
Robert DusablonPresident
Chris StinettiBoard Member
Yubisela SandovalBoard Member
Claudine DusablonSecretary
Estefania CavalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,960
Program Service Revenue
$281,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,960
Change in Net Assets
$-16,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,911
Other Expenses$110,379
Total Fundraising Expense$32,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,869$37,435$12,478$124,782
Current Officers, Directors, Trustees, and Key Employees$40,037$20,018$6,673$66,728
Office Expenses$16,180$8,090$2,697$26,967
Occupancy$14,823$7,412$2,471$24,706
Fees for Services Other$14,573$7,286$2,429$24,288
Payroll Taxes$9,896$4,949$1,650$16,495
Travel$6,513$3,256$1,085$10,854
Other Employee Benefits$5,943$2,972$991$9,906
Information Technology$2,688$1,344$448$4,480
Fees for Services Legal$2,328$1,164$388$3,880
Depreciation Depletion$1,640$821$274$2,735
Insurance$1,440$720$240$2,400
Advertising$782$392$131$1,305
Other Expenses$690$345$115$1,150
Conferences and Meetings$168$84$28$280
Total Functional Expenses$196,970$98,489$32,831$328,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$6,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return preparer provides the Form 990 to the Executive Director and to the Board President who will review the Form 990 prior to its being filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DEAR Foundation Inc
EIN
46-4064762
Phone
9198030559
Address
4917 Waters Edge Drive No 140, Raleigh, NC 27606

Signing Officer

Name
Estefania Cavallo
Title
President
Phone
9198001614
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estefania Cavallo
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
12

Preparer

Firm
Stancil & Company
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Nicholas Lombardi Jr
Phone
9198721260
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Johanna Kelley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer provides the Form 990 to the Executive Director and to the Board President who will review the Form 990 prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037222
IRS990/TotalAssetsEOYAmt040845
IRS990/TotalAssetsGrp/BOYAmt037222
IRS990/TotalAssetsGrp/EOYAmt040845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029960
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014891
IRS990/TotalLiabilitiesEOYAmt035260
IRS990/TotalLiabilitiesGrp/BOYAmt014891
IRS990/TotalLiabilitiesGrp/EOYAmt035260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196970
IRS990/TotalProgramServiceRevenueAmt0281584
IRS990/TotalReportableCompFromOrgAmt066728
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01085
IRS990/TravelGrp/ManagementAndGeneralAmt03256
IRS990/TravelGrp/ProgramServicesAmt06513
IRS990/TravelGrp/TotalAmt010854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04917 Waters Edge Drive No 140
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dearfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Estefania Cavallo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09198001614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0464064762
ReturnHeader/Filer/PhoneNum09198030559
ReturnHeader/Filer/USAddress/AddressLine1Txt04917 Waters Edge Drive No 140
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013248CA32E1CA9CD0FA31FF974821507267CD5CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C541F51C1D6DE5828846F277578B55C75BE4E345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.213.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561131459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stancil & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Windy Hill Drive

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