Civic Intelligence

The Dubois-Garvey Foundation

990EZ • Fiscal year 2016 • EIN 54-2084898

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
2220 Woodlynne AvenueWoodlynne, NJ 08107

(856) 962-7802

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$23,185

Down $13,595 (-37%) from 2015

Expenses

Down

$31,895

Down $1,897 (-5.6%) from 2015

Net Income

Down

-$8,710

Down $11,698 (-391%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2014: $561Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $10,316Liabilities 2017: $0Net Assets 2017: $10,3162017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $23,661Expenses 2014: $23,661Net Income 2014: $02014Revenue 2015: $36,780Expenses 2015: $33,792Net Income 2015: $2,9882015Revenue 2016: $23,185Expenses 2016: $31,895Net Income 2016: -$8,7102016Revenue 2017: $43,034Expenses 2017: $34,687Net Income 2017: $8,3472017

Highlighted filing

2016

Revenue$23,185
Expenses$31,895
Net Income-$8,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$23,185
Mission and Program Overview

Mission

Summer camp for children

Program Services

DescriptionGrantsExpenses
Summer camp-$31,895
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN SIMPSONDirector-$0--
PASTOR DENNIS L BLACKWELLDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Dubois Garvey Foundation
EIN
54-2084898
In Care Of
% Joan Simpson
Phone
8569627802
Address
2220 Woodlynne Avenue, Woodlynne, NJ 08107

Signing Officer

Name
Joan Simpson
Title
Officer
Phone
8564711707
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
The Sentarus Group
Address
736 S White Horse Pike, Ste 101, Audubon, NJ 08106
Preparer
Pete Bacote
Phone
2156603630
Supplemental Narrative

Additional Explanations

Part I Line 16

“Activities $4796.00”

Part I Line 16

“Transportation to Activities $2560.00”

Part I Line 16

“Awards $469.00”

Part I Line 16

“Supplies $8146.00”

Part I Line 16

“Stipends $11320.00”

Part I Line 16

“Training $1550.00”

Raw XML Appendix125 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/PersonNm0JOAN SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08569627802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 Woodlynne Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodlynne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023185
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR DENNIS L BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Summer camp for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031895
IRS990EZ/TotalProgramServiceExpensesAmt031895
IRS990EZ/TotalRevenueAmt023185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activities $4796.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation to Activities $2560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $469.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $8146.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipends $11320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $1550.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564711707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dubois Garvey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0542084898
ReturnHeader/Filer/InCareOfNm0% Joan Simpson
ReturnHeader/Filer/PhoneNum08569627802
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 Woodlynne Avenue
ReturnHeader/Filer/USAddress/CityNm0Woodlynne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E0A6F4FF2BC4F5E4272BD4B39B0801C81E8595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04172A28BEF5CD72BF22D53D118FD2EA6D00E0DA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054202320173118878458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.21.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274014188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sentarus Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 S White Horse Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Audubon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008106
ReturnHeader/PreparerPersonGrp/PhoneNum02156603630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE BACOTE
ReturnHeader/ReturnTs02017-11-07T11:23:00-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$23,185
Expenses
$31,895
Net income
-$8,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$43.0$34.7$8.35
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.2$31.9$8.71
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$36.8$33.8$2.99
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$23.7$23.7$0.00