Civic Intelligence

Daniel Fuentes Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-5226863

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

74th percentile

0.00x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

97%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,177

Down $575 (-33%) from 2020

Net Assets

Down

$1,177

Down $576 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Down

$1,004

Down $1,616 (-62%) from 2020

Expenses

Down

$30

Down $1,515 (-98%) from 2020

Net Income

Down

$974

Down $101 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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: $1,1772021Assets 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

2021

Assets$1,177
Liabilities$0
Net Assets$1,177
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$1,004
Expenses$30
Net Income$974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,004
Mission and Program Overview

Mission

To offer scholarships for high school students

Schoolarships for high school students

Program Services

DescriptionGrantsExpenses
scholarship for high school students$750$750
Compensation and Service Providers
Top Officer Pay95th 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
2022-04-11
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

Part I, line 16

“Description: BANK SERVICE FEE Amount: 30”

Raw XML Appendix108 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/BusinessNameLine1Txt0NANCY FUENTES
IRS990EZ/BooksInCareOfDetail/PhoneNum05164919156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 TRAPPER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01177
IRS990EZ/GrossReceiptsAmt01004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0scholarship for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalProgramServiceExpensesAmt0750
IRS990EZ/TotalRevenueAmt01004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/Total509Grp/TotalAmt01004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE FEE Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164919156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011756
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/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIDA LAHO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T21:24:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUENTES
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
$1,177
Liabilities
$0
Net assets
$1,177
Revenue
$1,004
Expenses
$30
Net income
$974
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$1,177$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