Civic Intelligence

Dear Foundation Inc

990 • Fiscal year 2014 • EIN 46-4064762

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization Profilewww.dearfoundation.org
4917 Waters Edge Drive No 140Raleigh, NC 27606

(919) 803-0559

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,567

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$36,694

No earlier filing loaded for comparison.

Net Assets

$19,901

No earlier filing loaded for comparison.

Liabilities

$16,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

$250,474

No earlier filing loaded for comparison.

Expenses

$244,829

No earlier filing loaded for comparison.

Net Income

$5,645

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.

$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

2014

Assets$36,694
Liabilities$16,793
Net Assets$19,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$250,474
Expenses$244,829
Net Income$5,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$250,474
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$24,550$25,135▲ $585
Rtn Earn Endowment Incm Other Fnds$14,256$19,901▲ $5,645
Land, Buildings, and Equipment, Net$4,941$11,211▲ $6,270
Loans From Officers Directors$8,200$7,000▼ $1,200
Cash and Non-Interest-Bearing Accounts$576$348▼ $228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,067$36,694▲ $6,627
Liabilities
Accounts Payable and Accrued Expenses$7,611$9,793▲ $2,182
Total Liabilities$15,811$16,793▲ $982
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,256$19,901▲ $5,645
Total Liabilities and Net Assets / Fund Balance$30,067$36,694▲ $6,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,211$2,466$13,677
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna KelleyExecutive DirectorFT$47,567$47,567

Board Members and Trustees

NameTitle
Chris BreedlovePresident
Robert DusablonVice President
Chris StinettiBoard Member
Claudine DusablonSecretary
Estefania CavalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,569
Program Service Revenue
$212,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,569
Change in Net Assets
$5,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,904
Other Expenses$91,925
Total Fundraising Expense$23,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,755$9,344$9,344$93,443
Current Officers, Directors, Trustees, and Key Employees$23,784$16,648$7,135$47,567
Fees for Services Other$34,660-$425$35,085
Occupancy$13,834$3,649$2,313$19,796
Office Expenses$11,065$2,919$1,850$15,834
Payroll Taxes$8,312$2,192$1,390$11,894
Travel$4,276--$4,276
Information Technology$1,817$605$605$3,027
Depreciation Depletion-$1,917-$1,917
Other Expenses$1,880$560$355$1,880
Insurance-$993-$993
Conferences and Meetings$952--$952
Advertising--$225$225
Total Functional Expenses$182,275$38,912$23,642$244,829
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$8,200$7,000▼ $1,200
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 11

“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
Johanna Kelley
Title
Executive Director
Phone
9198001614
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Kelley
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
70

Preparer

Firm
Stancil & Company
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Henry White
Phone
9198721260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Grant Writing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 425. Total expenses 425. Program Contractors: Program service expenses 34,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,660.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09793
IRS990/AccountsReceivableGrp/BOYAmt024550
IRS990/AccountsReceivableGrp/EOYAmt025135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote social change, development, and Immigrant Rights through legal empowerment activities and programs
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt037569
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Johanna Kelley
IRS990/BooksInCareOfDetail/PhoneNum09198030559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04917 Waters Edge Drive No 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0576
IRS990/CashNonInterestBearingGrp/EOYAmt0348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0952
IRS990/ConferencesMeetingsGrp/TotalAmt0952
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212905
IRS990/CYRevenuesLessExpensesAmt05645
IRS990/CYSalariesCompEmpBnftPaidAmt0152904
IRS990/CYTotalExpensesAmt0244829
IRS990/CYTotalFundraisingExpenseAmt023642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01917
IRS990/DepreciationDepletionGrp/TotalAmt01917
IRS990/Desc0In 2014, D.E.A.R. served more than 750 low-income immigrant families in NC including providing free legal representation (pro-bono legal services).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034660
IRS990/FeesForServicesOtherGrp/TotalAmt035085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Breedlove
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Dusablon
IRS990/Form990PartVIISectionAGrp/PersonNm2Claudine Dusablon
IRS990/Form990PartVIISectionAGrp/PersonNm3Estefania Cavallo
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Stinetti
IRS990/Form990PartVIISectionAGrp/PersonNm5Johanna Kelley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605
IRS990/InformationTechnologyGrp/ProgramServicesAmt01817
IRS990/InformationTechnologyGrp/TotalAmt03027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/TotalAmt0993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011211
IRS990/LandBldgEquipCostOrOtherBssAmt013677
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote social change, development, and Immigrant Rights through legal empowerment activities and programs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014256
IRS990/NetAssetsOrFundBalancesEOYAmt019901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02313
IRS990/OccupancyGrp/ManagementAndGeneralAmt03649
IRS990/OccupancyGrp/ProgramServicesAmt013834
IRS990/OccupancyGrp/TotalAmt019796
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OfficeExpensesGrp/ProgramServicesAmt011065
IRS990/OfficeExpensesGrp/TotalAmt015834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Community Workshops
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt04820
IRS990/OtherExpensesGrp/ProgramServicesAmt12120
IRS990/OtherExpensesGrp/ProgramServicesAmt21880
IRS990/OtherExpensesGrp/TotalAmt04905
IRS990/OtherExpensesGrp/TotalAmt13035
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074755
IRS990/OtherSalariesAndWagesGrp/TotalAmt093443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02192
IRS990/PayrollTaxesGrp/ProgramServicesAmt08312
IRS990/PayrollTaxesGrp/TotalAmt011894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Johanna Kelley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services - Le
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services - Ot
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020734
IRS990/PYRevenuesLessExpensesAmt0-2809
IRS990/PYSalariesCompEmpBnftPaidAmt08860
IRS990/PYTotalExpensesAmt023543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0271208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020734
IRS990ScheduleA/Total509Grp/TotalAmt0271208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011211
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Johanna Kelley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07000
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/ExplanationTxt2Grant Writing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 425. Total expenses 425. Program Contractors: Program service expenses 34,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030067
IRS990/TotalAssetsEOYAmt036694
IRS990/TotalAssetsGrp/BOYAmt030067
IRS990/TotalAssetsGrp/EOYAmt036694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037569
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015811
IRS990/TotalLiabilitiesEOYAmt016793
IRS990/TotalLiabilitiesGrp/BOYAmt015811
IRS990/TotalLiabilitiesGrp/EOYAmt016793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182275
IRS990/TotalProgramServiceRevenueAmt0212905
IRS990/TotalReportableCompFromOrgAmt047567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04276
IRS990/TravelGrp/TotalAmt04276
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09198001614
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
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/PreparerFirmGrp/PreparerFirmEIN0561131459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stancil & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Windy Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198721260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry White
ReturnHeader/ReturnTs02015-09-11T09:45:09-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,694
Liabilities
$16,793
Net assets
$19,901
Revenue
$250,474
Expenses
$244,829
Net income
$5,645
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