Civic Intelligence

Dominican Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0263936

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

1632 SE Colony WayJupiter, FL 33478

(845) 820-2549

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,284

Up $6,453 (+82%) from 2015

Net Assets

Up

$14,284

Up $6,453 (+82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,035,292

Up $37,988 (+3.8%) from 2015

Expenses

Up

$1,028,839

Up $25,111 (+2.5%) from 2015

Net Income

Up

$6,453

Up $12,877 (+200%) from 2015

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

2016

Assets$14,284
Liabilities$0
Net Assets$14,284

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

2016

Revenue$1,035,292
Expenses$1,028,839
Net Income$6,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,035,292
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,831$14,284▲ $6,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,831$14,284▲ $6,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,831$14,284▲ $6,453
Total Net Assets Fund Balance$7,831$14,284▲ $6,453
Total Liabilities and Net Assets / Fund Balance$7,831$14,284▲ $6,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tito ColemanPresident
Paul SchenkelVice President
Barry DonovanDirector
David LutherDirector
Dr Pedro BernalDirector
Dr Ramon KranwinkelDirector
Juan Manual Diaz ParrondaDirector
Patricia BrunsonSecretary
Liv VeselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,035,292
Change in Net Assets
$6,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,292
Total Revenue per Audited Statements
$1,035,292
Total Revenue per Form 990
$1,035,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,008,100
Other Expenses$20,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,008,100--$1,008,100
Fees for Services Accounting-$10,000-$10,000
Travel$3,972--$3,972
Office Expenses$1,473--$1,473
Fees for Services Other-$1,450-$1,450
All Other Expenses$190$111-$301
Other Expenses$113$1,066-$113
Total Functional Expenses$1,016,212$12,627$0$1,028,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,839
Total Expenses per Audited Statements$1,028,839
Total Expenses per Form 990$1,028,839
International Activity

International Summary

Employees
1
Spending
$1,008,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicProgram ServicesProvide Primary01$1,008,100
--Dominican Republic00$0
--Secondary Eduction to00$0
--The People of the00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is approved by the executor director and treasurer prior to filing and copies desiminated to board members

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's 990 is available to the public upon request. In addition guidestar has all prior year 990s.

Filing and Contact Details

Filer

Filer Name
Dominican Foundation
EIN
65-0263936
Phone
8458202549
Address
1632 SE COLONY WAY, JUPITER, FL 33478

Signing Officer

Name
Liv Vesely
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Partvi Line14b

The organization is currently in the process of developing a document and destruction policy.

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0855578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04706532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04706532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855578
IRS990ScheduleA/Total509Grp/TotalAmt04706532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04707160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01028839
IRS990ScheduleD/RevenueSubtotalAmt01035292
IRS990ScheduleD/TotalExpensesPerForm990Amt01028839
IRS990ScheduleD/TotalRevenuePerForm990Amt01035292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01008100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE PRIMARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SECONDARY EDUCTION TO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2THE PEOPLE OF THE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt01008100
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0we regularly communicate and check on activities in DR. Also, make periodic trips to check on activities.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt01008100
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is approved by the executor director and treasurer prior to filing and copies desiminated to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION GUIDESTAR HAS ALL PRIOR YEAR 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A DOCUMENT AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PARTVI LINE14B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07831
IRS990/TotalAssetsEOYAmt014284
IRS990/TotalAssetsGrp/BOYAmt07831
IRS990/TotalAssetsGrp/EOYAmt014284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028839
IRS990/TotalGrossUBIAmt00

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
Peer Organizations

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