Civic Intelligence

Dubois Garvey Foundation

EIN 54-2084898 • 501(c)3 • Woodlynne, NJ

Profile

Summer camp for children

2220 Woodlynne AvenueWoodlynne, NJ 08107
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

1031500%

Faster asset growth than 100% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,316

Up $10,316 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$10,316

Up $19,026 (+218%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$43,034

Up $19,849 (+86%) from 2016

Expenses

Up

$34,687

Up $2,792 (+8.8%) from 2016

Net Income

Up

$8,347

Up $17,057 (+196%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2014: $561Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$8,7102016Assets 2017: $10,316Liabilities 2017: $0Net Assets 2017: $10,3162017

Highlighted filing

2017

Assets$10,316
Liabilities$0
Net Assets$10,316
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$43,034
Expenses$34,687
Net Income$8,347
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,316
Liabilities
$0
Net assets
$10,316
Revenue
$43,034
Expenses
$34,687
Net income
$8,347
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$8.71$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$43,034
Mission and Program Overview

Mission

Summer camp for children

Community involvementchild development

Program Services

DescriptionGrantsExpenses
SAFE CAMP - 5 WEEK FULL DAY SUMMER CAMP AGES 6-12 50 CHILDREN-$19,858
LEAGE OF PROMISE - 8 TEAM BASKETBALL LEAGE 16 WEEKS AGES 13-17 MENTORING AND BASKETBALL-$14,509
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS L BLACKWELLPresidentPT$0--
LEONARD HAYES JRVice PresidentPT$0--
JOAN SIMPSON VANNExecutive DirectorPT$0--
NATALIE STEPHENS STEWARTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dubois Garvey Foundation
EIN
54-2084898
Address
2220 WOODLYNNE AVENUE, WOODLYNNE, NJ 08107

Signing Officer

Name
Joan Simpson Vann
Title
Executive Direc
Phone
8569627802
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Clark Coley CPA
Address
42 Day Road, Campbell Hall, NY 10916
Preparer
Clark Coley
Phone
8456369101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 167office expense 153camp activities 5,948camp supplies 2,118camp transportation 2,571other camp expenses 9,221leage of promise program 14,509”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable - lop 3,300 0”

Raw XML Appendix149 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/BOYAmt05269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010316
IRS990EZ/GrossReceiptsAmt043034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS L BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD HAYES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SIMPSON VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE STEPHENS STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENTCHILD DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE CAMP - 5 WEEK FULL DAY SUMMER CAMP AGES 6-12 50 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEAGE OF PROMISE - 8 TEAM BASKETBALL LEAGE 16 WEEKS AGES 13-17 MENTORING AND BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034687
IRS990EZ/TotalProgramServiceExpensesAmt034367
IRS990EZ/TotalRevenueAmt043034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0163478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 167OFFICE EXPENSE 153CAMP ACTIVITIES 5,948CAMP SUPPLIES 2,118CAMP TRANSPORTATION 2,571OTHER CAMP EXPENSES 9,221LEAGE OF PROMISE PROGRAM 14,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE - LOP 3,300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SIMPSON VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08569627802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS GARVEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0542084898
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 WOODLYNNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODLYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019632043DCC9E8EEA175599DC558312A24A12377
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019632043DCC9E8EEA175599DC558312A24A12377
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01432402018267mc3vhk1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.15.236.116
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm012:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Coley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Day Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010916
ReturnHeader/PreparerPersonGrp/PhoneNum08456369101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK COLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T12:40:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.