Civic Intelligence

Dominican Foundation Inc.

990EZ • Fiscal year 2019 • EIN 65-0263936

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

4041 Mallard Point CourtOrlando, FL 32810

(303) 946-9001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-339%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$253

Down $1,823 (-88%) from 2018

Net Assets

Down

$253

Down $1,823 (-88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$538

Down $318,654 (-100%) from 2018

Expenses

Down

$2,361

Down $314,781 (-99%) from 2018

Net Income

Down

-$1,823

Down $3,873 (-189%) from 2018

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

2019

Assets$253
Liabilities$0
Net Assets$253

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

2019

Revenue$538
Expenses$2,361
Net Income-$1,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$538
Mission and Program Overview

Mission

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

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
NONE FOR FY19--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEDRO BERNELPresident-$0--
PAUL SCHENKELVice President-$0--
BARRY DONOVANTreasurer-$0--
DAVID LUTHERSecretary-$0--
RAFAEL GINEBRADirector-$0--
LILY SCHENKELDirector-$0--
KARIE JO PERALTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Dominican Foundation
EIN
65-0263936
Address
4041 MALLARD POINT COURT, ORLANDO, FL 32810

Signing Officer

Name
Barry Donovan
Title
Treasurer
Phone
3039469001
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder CPA Services LLC
Address
684 POPPY PLACE, HIGHLANDS RANCH, CO 80129
Preparer
Andrew J Schroeder
Phone
7205044574
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmerchant services 711computer - hosting 21bank service charges 269business registration fees 61credit card discount fees 320memberships and dues 479

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039469001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 W POWERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253
IRS990EZ/GrossReceiptsAmt0538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEDRO BERNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCHENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAFAEL GINEBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LILY SCHENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARIE JO PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE FOR FY19
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02361
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOMINICANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01085762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0997304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03438088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03438088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997304
IRS990ScheduleA/Total509Grp/TotalAmt03438088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03438088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANT SERVICES 711COMPUTER - HOSTING 21BANK SERVICE CHARGES 269BUSINESS REGISTRATION FEES 61CREDIT CARD DISCOUNT FEES 320MEMBERSHIPS AND DUES 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039469001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINICAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0650263936
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 MALLARD POINT COURT
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05038701067605E5FC619A27304AC6419819BF2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05038701067605E5FC619A27304AC6419819BF2E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084356720192663cxh5ll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.103.20
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTm016:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813427395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0684 POPPY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum07205044574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T16:00:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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