Civic Intelligence

Fundacion Dar Inc.

990 • Fiscal year 2020 • EIN 66-0450481

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2021

Organization Profile
PO Box 360648San Juan, PR 00936-0648

(787) 793-6506

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$262,205

Down $12,496 (-4.5%) from 2019

Net Assets

Down

$212,141

Down $18,688 (-8.1%) from 2019

Liabilities

Up

$50,064

Up $6,192 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$110,849

Down $44,479 (-29%) from 2019

Expenses

Down

$129,537

Down $59,318 (-31%) from 2019

Net Income

Up

-$18,688

Up $14,839 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $374,070Liabilities 2011: $83,342Net Assets 2011: $290,7282011Assets 2012: $340,934Liabilities 2012: $77,089Net Assets 2012: $263,8452012Assets 2013: $329,129Liabilities 2013: $73,444Net Assets 2013: $255,6852013Assets 2014: $295,350Liabilities 2014: $70,443Net Assets 2014: $224,9072014Assets 2015: $278,587Liabilities 2015: $65,362Net Assets 2015: $213,2252015Assets 2016: $283,227Liabilities 2016: $61,554Net Assets 2016: $221,6732016Assets 2017: $283,776Liabilities 2017: $57,696Net Assets 2017: $226,0802017Assets 2018: $317,399Liabilities 2018: $53,043Net Assets 2018: $264,3562018Assets 2019: $274,701Liabilities 2019: $43,872Net Assets 2019: $230,8292019Assets 2020: $262,205Liabilities 2020: $50,064Net Assets 2020: $212,1412020Assets 2021: $301,884Liabilities 2021: $64,563Net Assets 2021: $237,3212021Assets 2022: $298,005Liabilities 2022: $49,311Net Assets 2022: $248,6942022Assets 2023: $229,946Liabilities 2023: $38,357Net Assets 2023: $191,5892023Assets 2024: $250,674Liabilities 2024: $33,942Net Assets 2024: $216,7322024Assets 2025: $219,317Liabilities 2025: $36,278Net Assets 2025: $183,0392025

Highlighted filing

2020

Assets$262,205
Liabilities$50,064
Net Assets$212,141
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $290,228Expenses 2011: $280,476Net Income 2011: $9,7522011Revenue 2012: $198,290Expenses 2012: $222,728Net Income 2012: -$24,4382012Revenue 2013: $236,218Expenses 2013: $242,144Net Income 2013: -$5,9262013Revenue 2014: $202,284Expenses 2014: $230,827Net Income 2014: -$28,5432014Revenue 2015: $143,228Expenses 2015: $141,409Net Income 2015: $1,8192015Revenue 2016: $178,220Expenses 2016: $169,772Net Income 2016: $8,4482016Revenue 2017: $177,663Expenses 2017: $173,256Net Income 2017: $4,4072017Revenue 2018: $168,987Expenses 2018: $130,711Net Income 2018: $38,2762018Revenue 2019: $155,328Expenses 2019: $188,855Net Income 2019: -$33,5272019Revenue 2020: $110,849Expenses 2020: $129,537Net Income 2020: -$18,6882020Revenue 2021: $158,619Expenses 2021: $133,439Net Income 2021: $25,1802021Revenue 2022: $149,294Expenses 2022: $137,921Net Income 2022: $11,3732022Revenue 2023: $71,842Expenses 2023: $134,120Net Income 2023: -$62,2782023Revenue 2024: $115,775Expenses 2024: $90,632Net Income 2024: $25,1432024Revenue 2025: $58,021Expenses 2025: $91,714Net Income 2025: -$33,6932025

Highlighted filing

2020

Revenue$110,849
Expenses$129,537
Net Income-$18,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2021
Return Version
2019v5.0
Gross Receipts
$110,849
Mission and Program Overview

Mission

Provide services for medical assistence and activities to medical indigent persons in need of medical equipment.

Provide services for medical assistance and educational activities to medically indigent persons in need of medical equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,795$229,356▼ $6,439
Cash and Non-Interest-Bearing Accounts$37,387$31,330▼ $6,057
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$274,701$262,205▼ $12,496
Other Assets Total$1,519$1,519→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,505$48,448▲ $5,943
Accounts Payable and Accrued Expenses$1,367$1,616▲ $249
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,872$50,064▲ $6,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,829$212,141▼ $18,688
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$230,829$212,141▼ $18,688
Total Liabilities and Net Assets / Fund Balance$274,701$262,205▼ $12,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$229,356$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vera PalomoPresident
Miriam D RuizSecretary
Juan Carlos SotoTreasurer
Janice LopezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$110,801
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$19,256
Change in Net Assets
$-18,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$110,849
Total Revenue per Form 990
$110,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,762
Other Expenses$59,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,973$14,927$0$64,900
Other Expenses$8,637$649$0$9,286
Interest$8,345$0$0$8,345
Depreciation Depletion$0$6,439$0$6,439
Fees for Services Management$0$5,800$0$5,800
Payroll Taxes$3,720$1,142$0$4,862
Insurance$357$107$0$464
Office Expenses$0$10$0$10
Total Functional Expenses$98,476$31,061$0$129,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,537
Total Expenses per Audited Statements$129,537
Total Expenses per Form 990$129,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fundacion Dar Inc
EIN
66-0450481
In Care Of
% WANDA L CARBALLO
Phone
7877936506
Address
PO BOX 360648, SAN JUAN, PR 00936-0648

Signing Officer

Name
Wanda L Carballo
Title
Presidentw
Signed
2021-08-27
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“None”

Raw XML AppendixShowing 400 of 623 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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01519
IRS990/OtherAssetsTotalGrp/EOYAmt01519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CHARITABLE
IRS990/OtherExpensesGrp/Desc2BANK CHARGER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3649
IRS990/OtherExpensesGrp/ProgramServicesAmt02907
IRS990/OtherExpensesGrp/ProgramServicesAmt124537
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38637
IRS990/OtherExpensesGrp/TotalAmt04053
IRS990/OtherExpensesGrp/TotalAmt124537
IRS990/OtherExpensesGrp/TotalAmt2841
IRS990/OtherExpensesGrp/TotalAmt39286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049973
IRS990/OtherSalariesAndWagesGrp/TotalAmt064900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01142
IRS990/PayrollTaxesGrp/ProgramServicesAmt03720
IRS990/PayrollTaxesGrp/TotalAmt04862
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WANDA L CARBALLO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,205
Liabilities
$50,064
Net assets
$212,141
Revenue
$110,849
Expenses
$129,537
Net income
-$18,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$0.58$0.92$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.34$2.17$1.16$0.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.38$1.92$0.72$1.34$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.49$2.49$1.49$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$1.59$1.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$1.11$1.30$0.19
2019Summary only. Only limited summary data is available for this year.$2.75$0.44$2.31$1.55$1.89$0.34
2018Summary only. Only limited summary data is available for this year.$3.17$0.53$2.64$1.69$1.31$0.38
2017Summary only. Only limited summary data is available for this year.$2.84$0.58$2.26$1.78$1.73$0.04
2016Summary only. Only limited summary data is available for this year.$2.83$0.62$2.22$1.78$1.70$0.08
2015Summary only. Only limited summary data is available for this year.$2.79$0.65$2.13$1.43$1.41$0.02
2014Summary only. Only limited summary data is available for this year.$2.95$0.70$2.25$2.02$2.31$0.29
2013Summary only. Only limited summary data is available for this year.$3.29$0.73$2.56$2.36$2.42$0.06
2012Summary only. Only limited summary data is available for this year.$3.41$0.77$2.64$1.98$2.23$0.24
2011Summary only. Only limited summary data is available for this year.$3.74$0.83$2.91$2.90$2.80$0.10