Civic Intelligence

Daniel Fuentes Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-5226863

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileSPCDANIELAFUENTES.COM
8 Trapper LaneLevittown, NY 11756

(516) 491-9156

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

50%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$1,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

$3,900

No earlier filing loaded for comparison.

Expenses

$1,938

No earlier filing loaded for comparison.

Net Income

$1,962

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.

$6.0K$4.0K$2.0K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $1,9622018Assets 2019: $678Liabilities 2019: $0Net Assets 2019: $5882019Assets 2020: $1,752Liabilities 2020: $0Net Assets 2020: $1,7532020Assets 2021: $1,177Liabilities 2021: $0Net Assets 2021: $2,7262021Assets 2022: $2,289Liabilities 2022: $0Net Assets 2022: $3,4832022Assets 2023: $1,206Liabilities 2023: $0Net Assets 2023: $2,5692023Assets 2024: $4,343Liabilities 2024: $0Net Assets 2024: $4,3432024

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$1,962
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2018: $3,900Expenses 2018: $1,938Net Income 2018: $1,9622018Revenue 2019: $7,107Expenses 2019: $8,481Net Income 2019: -$1,3742019Revenue 2020: $2,620Expenses 2020: $1,545Net Income 2020: $1,0752020Revenue 2021: $1,004Expenses 2021: $30Net Income 2021: $9742021Revenue 2022: $3,595Expenses 2022: $1,289Net Income 2022: $2,3062022Revenue 2023: $1,206Expenses 2023: $926Net Income 2023: $2802023Revenue 2024: $4,946Expenses 2024: $1,761Net Income 2024: $3,1852024

Highlighted filing

2018

Revenue$3,900
Expenses$1,938
Net Income$1,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,900
Mission and Program Overview

Mission

To offer scholarships for high school students

Program Services

DescriptionGrantsExpenses
To offer scholarship for graduating students of Island Trees High School located in Levittown, NY-$438
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FUENTESFuentesPT$0--
ARMANDO FUENTESDirectorPT$0--
JENA FUENTESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Fuentes Foundation Inc
EIN
82-5226863
Phone
5164919156
Address
8 TRAPPER LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Nancy Fuentes
Title
Director
Phone
5164919156
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Laho Tax Service
Address
314 JERUSALEM AVENUE, LEVITTOWN, NY 11756
Preparer
Elida Laho Ea
Phone
5164996270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“to offer scholarships on a competitive basis to graduating seniors of Island Trees High School located in Levittown NY”

Part I, line 16

“Description: EVENTS EXPENSES Amount: 1500”

Raw XML Appendix171 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/PhoneNum05164919156
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARMANDO FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENA FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer scholarship for graduating students of Island Trees High School located in Levittown, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESCRIBED in SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01938
IRS990EZ/TotalProgramServiceExpensesAmt0438
IRS990EZ/TotalRevenueAmt03900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SPCDANIELAFUENTES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0to offer scholarships on a competitive basis to graduating seniors of Island Trees High School located in Levittown NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EVENTS EXPENSES Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164919156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL FUENTES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0825226863
ReturnHeader/Filer/PhoneNum05164919156
ReturnHeader/Filer/USAddress/AddressLine1Txt08 TRAPPER LANE
ReturnHeader/Filer/USAddress/CityNm0LEVITTOWN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833231037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAHO TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 JERUSALEM AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEVITTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011756
ReturnHeader/PreparerPersonGrp/PhoneNum05164996270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIDA LAHO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T19:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1,962
Revenue
$3,900
Expenses
$1,938
Net income
$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,343$0$4,343$4,946$1,761$3,185
2023Detailed filing. Detailed filing data is available for this year.$1,206$0$2,569$1,206$926$280
2022Detailed filing. Detailed filing data is available for this year.$2,289$0$3,483$3,595$1,289$2,306
2021Detailed filing. Detailed filing data is available for this year.$1,177$0$2,726$1,004$30$974
2020Detailed filing. Detailed filing data is available for this year.$1,752$0$1,753$2,620$1,545$1,075
2019Detailed filing. Detailed filing data is available for this year.$678$0$588$7,107$8,481$1,374
2018Detailed filing. Detailed filing data is available for this year.$1$0$1,962$3,900$1,938$1,962