Civic Intelligence

Dlp Positive Returns Foundation

990 • Fiscal year 2021 • EIN 82-3623030

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
405 Golfway West Drive Ste 300St Augustine, FL 32095

(610) 421-4610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$225,477

Flat from 2021

Net Assets

Flat

$225,477

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$290,332

Flat from 2021

Expenses

Flat

$109,155

Flat from 2021

Net Income

Flat

$181,177

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $31,695Liabilities 2018: $0Net Assets 2018: $31,6952018Assets 2019: $7,818Liabilities 2019: $0Net Assets 2019: $7,8182019Assets 2020: $57,764Liabilities 2020: $13,464Net Assets 2020: $44,3002020Assets 2021: $225,477Liabilities 2021: $0Net Assets 2021: $225,4772021Assets 2021: $225,477Liabilities 2021: $0Net Assets 2021: $225,4772021Assets 2022: $24,313Liabilities 2022: $0Net Assets 2022: $24,3132022Assets 2023: -$2Liabilities 2023: $9,239Net Assets 2023: -$9,2412023

Highlighted filing

2021

Assets$225,477
Liabilities$0
Net Assets$225,477
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $40,920Expenses 2018: $9,225Net Income 2018: $31,6952018Revenue 2019: $3,666Expenses 2019: $27,543Net Income 2019: -$23,8772019Revenue 2020: $131,020Expenses 2020: $94,538Net Income 2020: $36,4822020Revenue 2021: $290,332Expenses 2021: $109,155Net Income 2021: $181,1772021Revenue 2021: $290,332Expenses 2021: $109,155Net Income 2021: $181,1772021Revenue 2022: $87,109Expenses 2022: $288,273Net Income 2022: -$201,1642022Revenue 2023: $599,574Expenses 2023: $633,128Net Income 2023: -$33,5542023

Highlighted filing

2021

Revenue$290,332
Expenses$109,155
Net Income$181,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$290,332
Mission and Program Overview

Mission

The organization's primary focus is on providing affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,763$223,477▲ $165,714
Accounts Receivable-$2,000-
Total Assets$57,763$225,477▲ $167,714
Liabilities
Accounts Payable and Accrued Expenses$13,463--
Total Liabilities$13,463$0▼ $13,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,300$225,477▲ $181,177
Total Net Assets Fund Balance$44,300$225,477▲ $181,177
Total Liabilities and Net Assets / Fund Balance$57,763$225,477▲ $167,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald WennerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$290,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,157
Other Expenses$6,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,157--$102,157
Fees for Services Legal$6,047--$6,047
Office Expenses$951--$951
Total Functional Expenses$109,155$0$0$109,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc--General Charitable$102,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Donald wenner 605 palencia club dr st augustine, fl 32095”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dlp Positive Returns Foundation
EIN
82-3623030
Phone
6104214610
Address
405 GOLFWAY WEST DRIVE STE 300, ST AUGUSTINE, FL 32095

Signing Officer

Name
Donald Wenner
Title
President
Phone
6104214610
Signed
2022-05-25

Organization Details

Principal Officer
Donald Wenner
Formed
2017
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
John S Lisicky
Phone
6108218580
Raw XML Appendix234 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENNER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,477
Liabilities
$0
Net assets
$225,477
Revenue
$290,332
Expenses
$109,155
Net income
$181,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$6.00$6.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.87$2.88$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.90$1.09$1.81
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.90$1.09$1.81
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.09$0.32