Civic Intelligence

Dear Foundation Inc

990 • Fiscal year 2015 • EIN 46-4064762

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

(919) 800-1614

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,067

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$37,222

Up $528 (+1.4%) from 2014

Net Assets

Up

$22,331

Up $2,430 (+12%) from 2014

Liabilities

Down

$14,891

Down $1,902 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$338,843

Up $88,369 (+35%) from 2014

Expenses

Up

$336,250

Up $91,421 (+37%) from 2014

Net Income

Down

$2,593

Down $3,052 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$37,222
Liabilities$14,891
Net Assets$22,331
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$338,843
Expenses$336,250
Net Income$2,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$338,843
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$25,135$28,535▲ $3,400
Rtn Earn Endowment Incm Other Fnds$19,901$22,331▲ $2,430
Land, Buildings, and Equipment, Net$11,211$8,476▼ $2,735
Loans From Officers Directors$7,000$6,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$348$211▼ $137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,694$37,222▲ $528
Liabilities
Accounts Payable and Accrued Expenses$9,793$8,891▼ $902
Total Liabilities$16,793$14,891▼ $1,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,901$22,331▲ $2,430
Total Liabilities and Net Assets / Fund Balance$36,694$37,222▲ $528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,476$5,201$13,677
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna KelleyExecutive DirectorFT$61,067$61,067

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,330
Program Service Revenue
$285,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,330
Change in Net Assets
$2,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,980
Other Expenses$111,037
Total Fundraising Expense$37,194
Professional Fundraising Fees$1,233
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,356$14,420$14,420$144,196
Current Officers, Directors, Trustees, and Key Employees$30,534$21,373$9,160$61,067
Occupancy$19,924$4,888$3,220$28,032
Office Expenses$15,489$3,800$2,504$21,793
Payroll Taxes$13,303$3,264$2,150$18,717
Fees for Services Legal$13,405--$13,405
Travel$12,608--$12,608
Information Technology$2,366$788$788$3,942
Other Expenses$3,034$85$1,574$3,034
Depreciation Depletion-$2,735-$2,735
Fees for Services Other$1,750-$425$2,175
Insurance-$1,812-$1,812
Advertising--$1,720$1,720
Fees for Services Professional Fundraising--$1,233$1,233
Conferences and Meetings$1,205--$1,205
Total Functional Expenses$243,501$55,555$37,194$336,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,233
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$7,000$6,000▼ $1,000
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
9198001614
Address
4917 Waters Edge Drive No 140, Raleigh, NC 27606

Signing Officer

Name
Johanna Kelley
Title
Executive Director
Phone
9198001614
Signed
2016-11-15
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
8
Volunteers
15

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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016793
IRS990/TotalLiabilitiesEOYAmt014891
IRS990/TotalLiabilitiesGrp/BOYAmt016793
IRS990/TotalLiabilitiesGrp/EOYAmt014891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243501
IRS990/TotalProgramServiceRevenueAmt0285513
IRS990/TotalReportableCompFromOrgAmt061067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012608
IRS990/TravelGrp/TotalAmt012608
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/PersonNm0Johanna Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09198001614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0464064762
ReturnHeader/Filer/PhoneNum09198001614
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/PreparerPersonNm0Nicholas Lombardi Jr
ReturnHeader/ReturnTs02016-11-15T16:10:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,222
Liabilities
$14,891
Net assets
$22,331
Revenue
$338,843
Expenses
$336,250
Net income
$2,593
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