Civic Intelligence

The DML Foundation Inc

990EZ • Fiscal year 2023 • EIN 82-4897811

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 28, 2023

Organization ProfileN/A
1985 Mooringline DriveVero Beach, FL 32963

(516) 761-2480

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-1077%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,339

Down $53,829 (-27%) from 2022

Net Assets

Down

$146,339

Down $53,829 (-27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5,000

Down $60,289 (-92%) from 2022

Expenses

Down

$58,829

Down $16,418 (-22%) from 2022

Net Income

Down

-$53,829

Down $43,871 (-441%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2021: $210,126Liabilities 2021: $0Net Assets 2021: $210,1262021Assets 2022: $200,168Liabilities 2022: $0Net Assets 2022: $200,1682022Assets 2023: $146,339Net Assets 2023: $146,3392023Assets 2024: $71,339Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$146,339
Liabilities-
Net Assets$146,339
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $228,000Expenses 2021: $20,506Net Income 2021: $207,4942021Revenue 2022: $65,289Expenses 2022: $75,247Net Income 2022: -$9,9582022Revenue 2023: $5,000Expenses 2023: $58,829Net Income 2023: -$53,8292023Revenue 2024: $0Expenses 2024: $75,000Net Income 2024: -$75,0002024Expenses 2025: $71,3392025

Highlighted filing

2023

Revenue$5,000
Expenses$58,829
Net Income-$53,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

The dml foundation provides financial support to veterans; veterans groups; children in need; homeless americans; recovering addicts; people who have lost their jobs; front line / first responder workers such as nurses, doctors, and police officers; school safety projects; and the families of first responders who die in the the line of duty

Program Services

DescriptionGrantsExpenses
THE DONATIONS/GRANTS ARE GIVEN TO HELP INDIVIDUALS AND GROUPS ACHIEVE SUCCESS OR TO LESSEN BURDONS OR HARDSHIPS ASSOCIATED WITH DISASTERS, SOCIAL UNREST,CRIMES, UNFORESEEN TRAGEDIES AND OR EXPENSES.$58,000$58,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MICHAEL LYNCHPresident-$0--
MARY BROWNE-LYNCHSecretary/Tr-$0--
ASHLEY LYNCHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Dml Foundation Inc
EIN
82-4897811
Phone
5167612480
Address
1985 MOORINGLINE DRIVE, VERO BEACH, FL 32963

Signing Officer

Name
Dennis Michael Lynch
Title
President
Phone
5167612480
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
145 PINELAWN RD SUITE 310N, MELVILLE, NY 11747
Preparer
David P Frey CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 58,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges -71 filing fees 150 total 79”

Form 990-ez, Part III

“The dml foundation provides financial support to veterans; veterans groups; children in need; homeless americans; recovering addicts; people who have lost their jobs; front line / first responder workers such as nurses, doctors, and police officers; school safety projects; and the families of first responders who die in the the line of duty”

Raw XML Appendix126 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/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200168
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IRS990EZ/ExcessOrDeficitForYearAmt0-53829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MICHAEL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BROWNE-LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DML FOUNDATION PROVIDES FINANCIAL SUPPORT TO VETERANS; VETERANS GROUPS; CHILDREN IN NEED; HOMELESS AMERICANS; RECOVERING ADDICTS; PEOPLE WHO HAVE LOST THEIR JOBS; FRONT LINE / FIRST RESPONDER WORKERS SUCH AS NURSES, DOCTORS, AND POLICE OFFICERS; SCHOOL SAFETY PROJECTS; AND THE FAMILIES OF FIRST RESPONDERS WHO DIE IN THE THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DONATIONS/GRANTS ARE GIVEN TO HELP INDIVIDUALS AND GROUPS ACHIEVE SUCCESS OR TO LESSEN BURDONS OR HARDSHIPS ASSOCIATED WITH DISASTERS, SOCIAL UNREST,CRIMES, UNFORESEEN TRAGEDIES AND OR EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058829
IRS990EZ/TotalProgramServiceExpensesAmt058000
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228000
IRS990ScheduleA/Total509Grp/TotalAmt0298289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 58,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES -71 FILING FEES 150 TOTAL 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DML FOUNDATION PROVIDES FINANCIAL SUPPORT TO VETERANS; VETERANS GROUPS; CHILDREN IN NEED; HOMELESS AMERICANS; RECOVERING ADDICTS; PEOPLE WHO HAVE LOST THEIR JOBS; FRONT LINE / FIRST RESPONDER WORKERS SUCH AS NURSES, DOCTORS, AND POLICE OFFICERS; SCHOOL SAFETY PROJECTS; AND THE FAMILIES OF FIRST RESPONDERS WHO DIE IN THE THE LINE OF DUTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MICHAEL LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167612480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DML FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DMLF
ReturnHeader/Filer/EIN0824897811
ReturnHeader/Filer/PhoneNum05167612480
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 MOORINGLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112819610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & WAGNER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 PINELAWN RD SUITE 310N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164336800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P FREY CPA
ReturnHeader/ReturnTs02023-10-11T10:16:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,339
Liabilities
-
Net assets
$146,339
Revenue
$5,000
Expenses
$58,829
Net income
-$53,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71
2024Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.05$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.65$0.75$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.28$0.21$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits