Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Immaculate Conception Foundation Inc.
EIN 59-3551363 • 501(c)3 • Orlando, FL
Pub. 78 Eligible990-N Coverage
Profile
The fundamental purpose of this foundation is to educate orphan and needy children in order to provide them with a better opportunity for a prosperous future and prepare them to become productive citizens in society. We are currently sponsoring the orphanage "hogar de ninas hijas de la altagracia" in bani, dominican republic.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$157,266
Up $137,039 (+678%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Up$157,266
Up $137,039 (+678%) from 2010
Revenue
Up$59,060
Up $46,481 (+370%) from 2010
Expenses
Up$23,196
Up $4,805 (+26%) from 2010
Net Income
Up$35,864
Up $41,676 (+717%) from 2010
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,266
- Liabilities
- $0
- Net assets
- $157,266
- Revenue
- $59,060
- Expenses
- $23,196
- Net income
- $35,864
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.57 | $0.00 | $1.57 | $0.59 | $0.23 | $0.36 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.20 | $0.00 | $0.20 | $0.13 | $0.18 | $0.06 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,147
Mission and Program Overview
Mission
The fundamental purpose of this foundation is to educate orphan and needy children in order to provide them with a better opportunity for a prosperous future and prepare them to become productive citizens in society. We are currently sponsoring the orphanage "hogar de ninas hijas de la altagracia" in bani, dominican republic.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SUPPORT AN ORPHANAGE, "HOGAR DE NINAS HIJAS DE LA ALTAGRACIA" WHERE WE HOUSE AND EDUCATE 27 CHILDREN. THIS ORPHANAGE IS LOCATED IN THE CITY OF BANI, DOMINICAN REPUBLIC. | $20,514 | $20,514 |
| WE SUPPORT ORPHANED CHILDREN WHO ARE PURSUING HIGHER EDUCATION. | $2,043 | $2,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERCEDES FERNANDEZ | President | PT | $0 | - | - |
| ADALBERTO HENRIQUEZ | Secretary | PT | $0 | - | - |
| ELSA VALDEZ | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Party | $28,581 | $28,581 | $3,225 | $25,356 |
| Wine Tasting | $1,208 | $1,208 | $8 | $1,200 |
| Total Events | $29,789 | $29,789 | $9,087 | $20,702 |
Filing and Contact Details
Filer
- Filer Name
- Immaculate Conception Foundation Inc
- EIN
- 59-3551363
- Phone
- 3213636710
- Address
- 5215 TURKEY LAKE RD, ORLANDO, FL 32819-7444
Signing Officer
- Name
- Mercedes Fernandez
- Title
- President
- Phone
- 3213636710
- Signed
- 2019-11-12
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational. Grantee name: francia. Amount given: 2,043.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: hogar de ninas hijas de la alta gracia. Grantee address: apartado postal 80, c/mella esq. Jos arias bani, peravia, dominican republic. Amount given: 20,514. Total included on form 990-ez, line 10: 22,557.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 57. Description: office expenses. Amount: 80. Description: business license. Amount: 61. Total to form 990-ez, line 16: 198.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELSA VALDEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3214528161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 MOORE PARK LN 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRITT ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38358 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35864 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157266 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29789 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22557 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121402 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MERCEDES FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADALBERTO HENRIQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELSA VALDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FUNDAMENTAL PURPOSE OF THIS FOUNDATION IS TO EDUCATE ORPHAN AND NEEDY CHILDREN IN ORDER TO PROVIDE THEM WITH A BETTER OPPORTUNITY FOR A PROSPEROUS FUTURE AND PREPARE THEM TO BECOME PRODUCTIVE CITIZENS IN SOCIETY. WE ARE CURRENTLY SPONSORING THE ORPHANAGE "HOGAR DE NINAS HIJAS DE LA ALTAGRACIA" IN BANI, DOMINICAN REPUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPORT AN ORPHANAGE, "HOGAR DE NINAS HIJAS DE LA ALTAGRACIA" WHERE WE HOUSE AND EDUCATE 27 CHILDREN. THIS ORPHANAGE IS LOCATED IN THE CITY OF BANI, DOMINICAN REPUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE SUPPORT ORPHANED CHILDREN WHO ARE PURSUING HIGHER EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2043 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9087 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20702 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23196 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22557 |
| IRS990EZ/TotalRevenueAmt | 0 | 59060 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FUINCO.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: FRANCIA. AMOUNT GIVEN: 2,043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOGAR DE NINAS HIJAS DE LA ALTA GRACIA. GRANTEE ADDRESS: APARTADO POSTAL 80, C/MELLA ESQ. JOS ARIAS BANI, PERAVIA, DOMINICAN REPUBLIC. AMOUNT GIVEN: 20,514. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 80. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 198. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERCEDES FERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3213636710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMACULATE CONCEPTION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMMA |
| ReturnHeader/Filer/EIN | 0 | 593551363 |
| ReturnHeader/Filer/PhoneNum | 0 | 3213636710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5215 TURKEY LAKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 328197444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77A9C6790D13B0964E6948FFD59615737446ECDA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.16.54.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:44 |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T10:23:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.