Civic Intelligence

Dina Carrion Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-4031079

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
20375 SW 5th StHollywood, FL 33029

(954) 549-8367

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,259

No earlier filing loaded for comparison.

Net Assets

$1,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$13,241

No earlier filing loaded for comparison.

Expenses

$12,870

No earlier filing loaded for comparison.

Net Income

$371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $1,259Liabilities 2021: $0Net Assets 2021: $1,2592021Assets 2022: $2,400Liabilities 2022: $0Net Assets 2022: $2,4002022Assets 2023: $2,366Liabilities 2023: $0Net Assets 2023: $2,3662023Assets 2024: $3,867Net Assets 2024: $3,8672024

Highlighted filing

2021

Assets$1,259
Liabilities$0
Net Assets$1,259
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $13,241Expenses 2021: $12,870Net Income 2021: $3712021Revenue 2022: $26,577Expenses 2022: $25,435Net Income 2022: $1,1422022Revenue 2023: $19,087Expenses 2023: $19,121Net Income 2023: -$342023Revenue 2024: $26,882Expenses 2024: $25,381Net Income 2024: $1,5012024

Highlighted filing

2021

Revenue$13,241
Expenses$12,870
Net Income$371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$13,241
Mission and Program Overview

Mission

Help kids from domestic violence

Program Services

DescriptionGrantsExpenses
We have provide integral and physological attention to 35 kids from Nicaragua--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aida GonzalezManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Dina Carrion Foundation Inc
EIN
81-4031079
Address
20375 SW 5th St, Hollywood, FL 33029

Signing Officer

Name
Aida Carrion
Title
Manager
Signed
2022-06-03
Discuss with paid preparer
No

Preparer

Firm
Money trust Incometaxes Inc
Address
12211 SW 132ND CT, Miami, FL 33186
Preparer
Sandra P Londono
Phone
3052512121
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 356”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations Out 8,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 2,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside Services 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software and Applications 338”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and Advertising 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expenses 315”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0Aida Carrion
IRS990EZ/BooksInCareOfDetail/PhoneNum09545498367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020375 SW 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01259
IRS990EZ/GrossReceiptsAmt013241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aida Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help kids from domestic violence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have provide integral and physological attention to 35 kids from Nicaragua
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012870
IRS990EZ/TotalRevenueAmt013241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013241
IRS990ScheduleA/Total509Grp/TotalAmt013241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013241
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/ExplanationTxt0Meals and entertainment 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations Out 8,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 2,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software and Applications 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing and Advertising 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto expenses 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aida Carrion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dina Carrion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DINA
ReturnHeader/Filer/EIN0814031079
ReturnHeader/Filer/USAddress/AddressLine1Txt020375 SW 5th St
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money trust Incometaxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012211 SW 132ND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052512121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra P Londono
ReturnHeader/ReturnTs02022-06-03T01:43:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aida
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrion
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259
Liabilities
$0
Net assets
$1,259
Revenue
$13,241
Expenses
$12,870
Net income
$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$26.9$25.4$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$19.1$19.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$26.6$25.4$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$13.2$12.9$0.37