Civic Intelligence

Dominion Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-1660110

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profilewww.skyangel.com/Foundation
1300 Goodlette Road NNaples, FL 34102

(239) 963-3260

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$73,634

Down $1,481 (-2.0%) from 2012

Net Assets

$16,607

No earlier filing loaded for comparison.

Liabilities

Up

$57,027

Up $51,793 (+990%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$121,222

Up $101,971 (+530%) from 2012

Expenses

Up

$174,496

Up $159,757 (+1084%) from 2012

Net Income

Down

-$53,274

Down $57,786 (-1281%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,478Liabilities 2011: $5,1092011Assets 2012: $75,115Liabilities 2012: $5,2342012Assets 2013: $73,634Liabilities 2013: $57,027Net Assets 2013: $16,6072013Assets 2014: $14,116Liabilities 2014: $9,247Net Assets 2014: $4,8692014Assets 2015: $7,545Liabilities 2015: $5,292Net Assets 2015: $2,2532015Assets 2016: $6,563Liabilities 2016: $5,367Net Assets 2016: $1,1962016

Highlighted filing

2013

Assets$73,634
Liabilities$57,027
Net Assets$16,607
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $384Expenses 2011: $10,427Net Income 2011: -$10,0432011Revenue 2012: $19,251Expenses 2012: $14,739Net Income 2012: $4,5122012Revenue 2013: $121,222Expenses 2013: $174,496Net Income 2013: -$53,2742013Revenue 2014: $199,394Expenses 2014: $211,132Net Income 2014: -$11,7382014Revenue 2015: $0Expenses 2015: $2,616Net Income 2015: -$2,6162015Revenue 2016: $260Expenses 2016: $1,317Net Income 2016: -$1,0572016

Highlighted filing

2013

Revenue$121,222
Expenses$174,496
Net Income-$53,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$121,222
Mission and Program Overview

Mission

Broadcast Airtime for Religious Purposes

Program Services

DescriptionGrantsExpenses
Acquired and televised programming on 24/7 channel$0$163,151
Donations for Television Programmers and entities that have a common purpose with Dominion Foundation$0$9,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Johnson JrChairman/CEOPT$0--
Filing and Contact Details

Filer

EIN
59-1660110
Phone
2399633260

Signing Officer

Name
Robert Johnson
Title
CEO
Phone
2399633260
Signed
2014-06-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programming Services Expense;172151|Bank Service Charges;8|State Registration Fees;160|Credit Card Fees;1164|Insurance;1013^Total;174496^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;36634^Total;36634^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;57027^Total;57027^”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02399633200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 Goodlette Road N
IRS990EZ/BooksInCareOfDetail/USAddress/City0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0382
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-53274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121222
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016607
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Johnson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036634
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0174496
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Broadcast Airtime for Religious Purposes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0120840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquired and televised programming on 24/7 channel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations for Television Programmers and entities that have a common purpose with Dominion Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1UT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4MS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057027
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174496
IRS990EZ/TotalProgramServiceExpensesAmt0172151
IRS990EZ/TotalRevenueAmt0121222
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skyangel.com/Foundation
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Postage Reimbursement - $170.00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99882
IRS990ScheduleA/PublicSupportPY509Pct00.99511
IRS990ScheduleA/PublicSupportTotal509Amt0149603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/Total509Grp/TotalAmt0149603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programming Services Expense;172151|Bank Service Charges;8|State Registration Fees;160|Credit Card Fees;1164|Insurance;1013^Total;174496^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;36634^Total;36634^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;57027^Total;57027^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02399633260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dominion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0591660110
ReturnHeader/Filer/PhoneNum02399633260
ReturnHeader/Filer/USAddress/AddressLine101300 Goodlette Road N
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/ReturnTs02014-06-24T15:49:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,634
Liabilities
$57,027
Net assets
$16,607
Revenue
$121,222
Expenses
$174,496
Net income
-$53,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.99$2.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$1.21$1.74$0.53
2012Summary only. Only limited summary data is available for this year.$0.75$0.05$0.19$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.05$0.00$0.10$0.10