Civic Intelligence

Daniel Fuentes Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-5226863

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

64%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

258%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,289

Up $1,112 (+94%) from 2021

Net Assets

Down

$2,289

Down $437 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$3,595

Up $2,591 (+258%) from 2021

Expenses

Up

$1,289

Up $1,259 (+4197%) from 2021

Net Income

Up

$2,306

Up $1,332 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $2,7262021Assets 2022: $2,289Liabilities 2022: $0Net Assets 2022: $2,2892022Assets 2023: $1,206Liabilities 2023: $0Net Assets 2023: $2,5692023Assets 2024: $4,343Liabilities 2024: $0Net Assets 2024: $4,3432024

Highlighted filing

2022

Assets$2,289
Liabilities$0
Net Assets$2,289
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$3,595
Expenses$1,289
Net Income$2,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,595
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$1,000$1,000
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
2023-05-15
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

Part I, line 16

“Description: BANK SERVICE FEE Amount: 90”

Part I, line 16

“Description: WEBSITE Amount: 203”

Part I, line 16

“Description: FUNDRAISER EXPENSES Amount: 996”

Raw XML Appendix112 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/BOYAmt01177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02289
IRS990EZ/GrossReceiptsAmt03595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02289
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/OtherExpensesTotalAmt01289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01289
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt03595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE FEE Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: WEBSITE Amount: 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUNDRAISER EXPENSES Amount: 996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164919156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIDA LAHO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T21:32:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUENTES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289
Liabilities
$0
Net assets
$2,289
Revenue
$3,595
Expenses
$1,289
Net income
$2,306
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$2,289$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