Civic Intelligence

Dellenbach Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-1249112

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.DELLENBACHFOUNDATION.ORG
736 S W 158th TerraceSunrise, FL 33326

(954) 383-0804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

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

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,125

Flat from 2020

Net Assets

$21,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$20,268

Flat from 2020

Expenses

Flat

$35,907

Flat from 2020

Net Income

Flat

-$15,639

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2019: $34,264Liabilities 2019: $02019Assets 2020: $21,125Net Assets 2020: $21,1252020Assets 2020: $21,125Liabilities 2020: $02020Assets 2021: $43,668Net Assets 2021: $43,6682021Assets 2022: $66,531Liabilities 2022: $02022Assets 2023: $70,082Liabilities 2023: $02023Assets 2024: $54,517Net Assets 2024: $54,5172024

Highlighted filing

2020

Assets$21,125
Liabilities-
Net Assets$21,125
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $22,248Expenses 2019: $24,901Net Income 2019: -$2,6532019Revenue 2020: $20,268Expenses 2020: $35,907Net Income 2020: -$15,6392020Revenue 2020: $20,268Expenses 2020: $35,907Net Income 2020: -$15,6392020Revenue 2021: $50,065Expenses 2021: $27,522Net Income 2021: $22,5432021Revenue 2022: $57,181Expenses 2022: $34,318Net Income 2022: $22,8632022Revenue 2023: $41,738Expenses 2023: $38,187Net Income 2023: $3,5512023Revenue 2024: $29,961Expenses 2024: $45,526Net Income 2024: -$15,5652024

Highlighted filing

2020

Revenue$20,268
Expenses$35,907
Net Income-$15,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$25,027
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FUND RAISING EVENTS AND GENERAL CONTRIBUTIONS PAID FOR ADDITIONAL VETERAN EXPENSES, HOSPITAL STAFF MEALS,ETC$15,027$21,440
LETF BROWARD COUNTY SHERIFF FOR VETERANS RENTS, UTIL AND OTHER BILLS$10,000$10,016
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HOMFELTAdministrative AssistantPT$8,000-$8,000
ALEX GIORDANELLIAdmin Assistant - Former-$2,000-$2,000
CRAIG DRUCKERPresidentPT$0--
JEFF DELLENBACHVice PresidentPT$0--
BRUCE WUENKERFinance Director-$0--
MICHELLE GOMEZDirector-$0--
RENEE PETERSONDirector-$0--
HOLLY THOMASDirector-$0--
DAVID PINSKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dellenbach Foundation Inc
EIN
81-1249112
Address
736 S W 158TH TERRACE, SUNRISE, FL 33326

Signing Officer

Name
Craig Drucker
Title
President
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Daryl L Hall CPA LLC
Address
11555 HERON BAY BLVD SUITE 200, CORAL SPRINGS, FL 33076-3362
Preparer
Daryl L Hall CPA
Phone
9543830804
Supplemental Narrative

Additional Explanations

Part 1 Line 10 - Grants and Similar Amounts Paid

“Ann storck center 800 / bit-by-bit 3000 / bridge for homeles 960 / general support for veterans 3164 / hospital employees 1500 / letf grant broward cnty sheriff for veterans 10016 sgt reyka foundation 2000”

Part 1 Line 12 - Other Compensation Paid

“Accounting and administrative paid 10000”

Part 1 Line 16 - Other Expenses

“Computer expenses 253 / credit card fees 469 / event,flowers gifts 557 / licenses 145 / meals 130 / memberships 300 / paypal charges 42 / storage 1531 / telephone 1040”

Part I Line 20 - Other Changes in Net Assets

“Two 2019 checks were voided the checks were not deposited by the donees ck#595 $1500 faith cummings and ck#598 $1000 every child counts the checks were voided in 2020”

Part III - Primary Exempt Purpose

“We are focused on providing funds, volunteer services and supplies for severely ill and injured children as well as to veterans and first responders and their families”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09543830804
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330763362
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IRS990EZ/GrossReceiptsAmt025027
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG DRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DELLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE WUENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PINSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM HOMFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX GIORDANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMIN ASSISTANT - FORMER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt02500
IRS990EZ/OtherExpensesTotalAmt04467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LETF BROWARD COUNTY SHERIFF FOR VETERANS RENTS, UTIL AND OTHER BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EVENTS AND GENERAL CONTRIBUTIONS PAID FOR ADDITIONAL VETERAN EXPENSES, HOSPITAL STAFF MEALS,ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121440
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04759
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035907
IRS990EZ/TotalProgramServiceExpensesAmt031456
IRS990EZ/TotalRevenueAmt020268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELLENBACHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019805
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236226
IRS990ScheduleA/TotalSupportAmt0236226
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN STORCK CENTER 800 / BIT-BY-BIT 3000 / BRIDGE FOR HOMELES 960 / GENERAL SUPPORT FOR VETERANS 3164 / HOSPITAL EMPLOYEES 1500 / LETF GRANT BROWARD CNTY SHERIFF FOR VETERANS 10016 SGT REYKA FOUNDATION 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING AND ADMINISTRATIVE PAID 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES 253 / CREDIT CARD FEES 469 / EVENT,FLOWERS GIFTS 557 / LICENSES 145 / MEALS 130 / MEMBERSHIPS 300 / PAYPAL CHARGES 42 / STORAGE 1531 / TELEPHONE 1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO 2019 CHECKS WERE VOIDED THE CHECKS WERE NOT DEPOSITED BY THE DONEES CK#595 $1500 FAITH CUMMINGS AND CK#598 $1000 EVERY CHILD COUNTS THE CHECKS WERE VOIDED IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ARE FOCUSED ON PROVIDING FUNDS, VOLUNTEER SERVICES AND SUPPLIES FOR SEVERELY ILL AND INJURED CHILDREN AS WELL AS TO VETERANS AND FIRST RESPONDERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 12 - OTHER COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III - PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DRUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELLENBACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0811249112
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 S W 158TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0SUNRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814848500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL L HALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 HERON BAY BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330763362
ReturnHeader/PreparerPersonGrp/PhoneNum09543830804
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL L HALL CPA
ReturnHeader/ReturnTs02021-10-07T16:03:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,125
Liabilities
-
Net assets
$21,125
Revenue
$20,268
Expenses
$35,907
Net income
-$15,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$54.5$30.0$45.5$15.6
2023Summary only. Only limited summary data is available for this year.$70.1$0.00$41.7$38.2$3.55
2022Summary only. Only limited summary data is available for this year.$66.5$0.00$57.2$34.3$22.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$50.1$27.5$22.5
2020Detailed filing. Detailed filing data is available for this year.$21.1$21.1$20.3$35.9$15.6
2020Summary only. Only limited summary data is available for this year.$21.1$0.00$20.3$35.9$15.6
2019Summary only. Only limited summary data is available for this year.$34.3$0.00$22.2$24.9$2.65