Civic Intelligence

Dominican Foundation Inc.

990 • Fiscal year 2012 • EIN 65-0263936

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

74 Secor Lane12533
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$36,782

Down $102,084 (-74%) from 2011

Net Assets

Down

$36,782

Down $102,084 (-74%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$890,800

Down $36,330 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $138,866Liabilities 2011: $0Net Assets 2011: $138,8662011Assets 2012: $36,782Liabilities 2012: $0Net Assets 2012: $36,7822012Assets 2013: $19,575Liabilities 2013: $0Net Assets 2013: $19,5752013Assets 2014: $14,255Liabilities 2014: $0Net Assets 2014: $14,2552014Assets 2015: $7,831Liabilities 2015: $0Net Assets 2015: $7,8312015Assets 2016: $14,284Liabilities 2016: $0Net Assets 2016: $14,2842016Assets 2017: $26Liabilities 2017: $0Net Assets 2017: $262017Assets 2018: $2,076Liabilities 2018: $0Net Assets 2018: $2,0762018Assets 2019: $253Liabilities 2019: $0Net Assets 2019: $2532019Assets 2020: $137Liabilities 2020: $0Net Assets 2020: $1372020Assets 2021: $12,809Liabilities 2021: $0Net Assets 2021: $12,8092021Assets 2022: $6,848Liabilities 2022: $0Net Assets 2022: $6,8482022Assets 2023: $24,768Liabilities 2023: $0Net Assets 2023: $24,7682023

Highlighted filing

2012

Assets$36,782
Liabilities$0
Net Assets$36,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $927,1302011Expenses 2012: $890,8002012Expenses 2013: $954,2622013Revenue 2014: $881,619Expenses 2014: $886,939Net Income 2014: -$5,3202014Revenue 2015: $997,304Expenses 2015: $1,003,728Net Income 2015: -$6,4242015Revenue 2016: $1,035,292Expenses 2016: $1,028,839Net Income 2016: $6,4532016Revenue 2017: $1,085,762Expenses 2017: $1,100,020Net Income 2017: -$14,2582017Revenue 2018: $319,192Expenses 2018: $317,142Net Income 2018: $2,0502018Revenue 2019: $538Expenses 2019: $2,361Net Income 2019: -$1,8232019Revenue 2020: $2,211Expenses 2020: $2,327Net Income 2020: -$1162020Revenue 2021: $183,390Expenses 2021: $170,718Net Income 2021: $12,6722021Revenue 2022: $429Expenses 2022: $6,390Net Income 2022: -$5,9612022Revenue 2023: $18,631Expenses 2023: $711Net Income 2023: $17,9202023

Highlighted filing

2012

Revenue-
Expenses$890,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$891,113
Mission and Program Overview

Mission

TO PROVIDE ACCESS TO BASIC HEALTH CARE, education AND CLEAR WATER SOLUTIONS to rural communities in the Dominican republic.

Major Activities

Activity 2
To provide disaster relieve for haiti after the earthquake.
Filing and Contact Details

Filer

EIN
65-0263936
Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Dominican Foundation has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Dominican Foundation does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Dominican Foundation has filed for and received income tax exemptions in the jurisdictions where required to do so. Dominican Foundation's Federal Return of Organization Exempt from Income Tax Returns 2009, 2008 and 2007 are subject to examination by the IRS, generally three years after they were filed.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2010 there was no interest or penalties recorded or included in the statement of activities.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROVIDE PRIMARY, SECONDARY EDUCATION TO THE PEOPLE OF THE DO
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0EDUCATION
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1PROVIDE PRIMARY, SECONDARY EDUCATION AND BASIC HEALTH CARE.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2DEVELOP COMMUNITY INITITATIVES AROUND MLB TRAINING ACADEMY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A DOCUMENT AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION GUIDESTAR HAS ALL PRIOR YEAR 990S.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER ASKS EVERY BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING. THE TREASURER KEEPS ALL SIGNED FORMS AND FOLLOWS UP WITH ANYONE WHO DOESN'T RETURN IT AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3990 is approved by the executor director and treasurer prior to filing and copies desiminated to board members
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PARTVI LINE14B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1074 SECOR LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOPEWELL JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.93