Civic Intelligence

Dominion Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-1660110

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

Organization Profilewww.skyangel.com/foundation
1300 Goodlette Road NNaples, FL 33928

(239) 963-3200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

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

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,116

Down $59,518 (-81%) from 2013

Net Assets

Down

$4,869

Down $11,738 (-71%) from 2013

Liabilities

Down

$9,247

Down $47,780 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$199,394

Up $78,172 (+64%) from 2013

Expenses

Up

$211,132

Up $36,636 (+21%) from 2013

Net Income

Up

-$11,738

Up $41,536 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$14,116
Liabilities$9,247
Net Assets$4,869
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$199,394
Expenses$211,132
Net Income-$11,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$199,394
Mission and Program Overview

Mission

Broadcast Airtime for Religious Purposes

Program Services

DescriptionGrantsExpenses
Acquired and televised programming for 24/7 channel$0$201,328
Donations for Television Programmers that have a common purpose$0$7,319
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Johnson JrPresidentPT$0--
Neida JohnsonDirectorPT$0--
Thomas ScottSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dominion Foundation Inc
EIN
59-1660110
Phone
2399633200
Address
1300 Goodlette Road N, Naples, FL 33928

Signing Officer

Name
Robert Johnson
Title
CEO
Phone
2399633200
Signed
2015-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programming Services Expense;208647|Bank Charges;17|State Registration Fees;40|Credit Card Fees;1179|Directors and Officers Insurance;1249^Total;211132^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;9247^Total;9247^”

Raw XML Appendix166 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Johnson Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02399633200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Goodlette Road N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-11738
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199394
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04869
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Johnson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neida Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0211132
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Broadcast Airtime for Religious Purposes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0199380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquired and televised programming for 24/7 channel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations for Television Programmers that have a common purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17319
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3MS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09247
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0211132
IRS990EZ/TotalProgramServiceExpensesAmt0208647
IRS990EZ/TotalRevenueAmt0199394
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skyangel.com/foundation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9988
IRS990ScheduleA/PublicSupportTotal509Amt0344196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/Total509Grp/TotalAmt0344196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programming Services Expense;208647|Bank Charges;17|State Registration Fees;40|Credit Card Fees;1179|Directors and Officers Insurance;1249^Total;211132^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;9247^Total;9247^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02399633200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dominion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0591660110
ReturnHeader/Filer/PhoneNum02399633200
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Goodlette Road N
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/ReturnTs02015-06-02T14:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,116
Liabilities
$9,247
Net assets
$4,869
Revenue
$199,394
Expenses
$211,132
Net income
-$11,738
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