Civic Intelligence

Daniel Fuentes Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-5226863

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,206

Down $1,083 (-47%) from 2022

Net Assets

Down

$1,206

Down $2,277 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$1,206

Down $2,389 (-66%) from 2022

Expenses

Down

$926

Down $363 (-28%) from 2022

Net Income

Down

$280

Down $2,026 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $3,4832022Assets 2023: $1,206Liabilities 2023: $0Net Assets 2023: $1,2062023Assets 2024: $4,343Liabilities 2024: $0Net Assets 2024: $4,3432024

Highlighted filing

2023

Assets$1,206
Liabilities$0
Net Assets$1,206
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,206
Expenses$926
Net Income$280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,206
Mission and Program Overview

Mission

To offer scholarships for high school students

Schoolarships for high school students

Program Services

DescriptionGrantsExpenses
$500 SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS and donated $300 for Levittown community dor John Quinn that paased way in tragic accident$800$800
DESCRIBED in SCHEDULE O--
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
2024-10-10
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

“Schoolarships for high school students”

Form 990-ez, Part III, Line 31

“Schoolarships for high school students”

Part I, line 16

“Description: WEBSITE Amount: 288”

Part I, line 16

“Description: FUNDRAISER EXPENSES Amount: 638”

Raw XML Appendix114 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/BOYAmt02289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01206
IRS990EZ/GrossReceiptsAmt01206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01206
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/OtherExpensesTotalAmt0926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$500 SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS and donated $300 for Levittown community dor John Quinn that paased way in tragic accident
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESCRIBED in SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0926
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt01206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEBSITE Amount: 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUNDRAISER EXPENSES Amount: 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164919156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIDA LAHO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-13T19:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$1,206
Liabilities
$0
Net assets
$1,206
Revenue
$1,206
Expenses
$926
Net income
$280
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$1,206$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