Civic Intelligence

Daniel Fuentes Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-5226863

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

41%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-63%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,752

Up $1,074 (+158%) from 2019

Net Assets

Up

$1,753

Up $1,165 (+198%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,620

Down $4,487 (-63%) from 2019

Expenses

Down

$1,545

Down $6,936 (-82%) from 2019

Net Income

Up

$1,075

Up $2,449 (+178%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,752
Liabilities$0
Net Assets$1,753

Operations Trend

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

2020

Revenue$2,620
Expenses$1,545
Net Income$1,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,620
Mission and Program Overview

Mission

To offer scholarships for high school students

Program Services

DescriptionGrantsExpenses
donation for a bench, tree, stones in Danny's name Target supplies for a family in shelter with two siblings$767$967
Compensation and Service Providers

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
2021-05-15
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

$500 went to go fund me for Eagle Scouts they raised money for bench tree stones in Dannys name. 267 Trget supplies was a donation to a family in need at Island Trees students

Part I, line 10

Activity: BENCH TREE STONE Grantee Name: EAGLE SCOUTS Grantee Address: 751 SEAMANS NECK RD SEAFORD NY 11783 Amount: 500 Relationship:

Part I, line 10

Activity: FAMILY LIVES IN SHELTER Grantee Name: ISLAND TREES HIGH SCHOOL Grantee Address: 59 STRAIGHT LN LEVITTOWN NY 11756 Amount: 267 Relationship:

Part I, line 16

Description: BANK SERVICE FEE Amount: 36

Part I, line 16

Description: DONATION Amount: 500

Part I, line 16

Description: SUPPLIES Amount: 42

Raw XML Appendix132 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500 went to go fund me for Eagle Scouts they raised money for bench tree stones in Dannys name. 267 Trget supplies was a donation to a family in need at Island Trees students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: BENCH TREE STONE Grantee Name: EAGLE SCOUTS Grantee Address: 751 SEAMANS NECK RD SEAFORD NY 11783 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: FAMILY LIVES IN SHELTER Grantee Name: ISLAND TREES HIGH SCHOOL Grantee Address: 59 STRAIGHT LN LEVITTOWN NY 11756 Amount: 267 Relationship:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DONATION Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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