Civic Intelligence

Double Tap Foundation

EIN 82-5244247 • 501(c)3 • Las Vegs, NV

Profile

Provide assistance to disabled and financially distressed military veterans who have served in the armed forces and their families in a charitable manner.

900 Rancho LaneLas Vegs, NV 89106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2362%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $96,623 (-100%) from 2018

Liabilities

Down

$0

Down $6,770 (-100%) from 2018

Net Assets

Down

$0

Down $89,853 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$3,804

Down $207,696 (-98%) from 2018

Expenses

Down

$93,657

Down $27,990 (-23%) from 2018

Net Income

Down

-$89,853

Down $179,706 (-200%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $96,623Liabilities 2018: $6,770Net Assets 2018: $89,8532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $211,500Expenses 2018: $121,647Net Income 2018: $89,8532018Revenue 2019: $3,804Expenses 2019: $93,657Net Income 2019: -$89,8532019

Highlighted filing

2019

Revenue$3,804
Expenses$93,657
Net Income-$89,853
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,804
Expenses
$93,657
Net income
-$89,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.94$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$2.12$1.22$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,804
Mission and Program Overview

Mission

Provide assistance to disabled and financially distressed military veterans who have served in the armed forces and their families in a charitable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,299--
Prepaid Expenses and Deferred Charges$7,324--
Total Assets$96,623$0▼ $96,623
Liabilities
Accounts Payable and Accrued Expenses$3,776--
Other Liabilities$2,994--
Total Liabilities$6,770$0▼ $6,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,853--
Total Net Assets Fund Balance$89,853$0▼ $89,853
Total Liabilities and Net Assets / Fund Balance$96,623$0▼ $96,623
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
R David GrooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,804
Change in Net Assets
$-89,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,598
Other Expenses$34,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000--$54,000
Occupancy$16,360--$16,360
Insurance$5,662--$5,662
Payroll Taxes$5,598--$5,598
Fees for Services Accounting-$3,295-$3,295
Fees for Services Legal-$2,004-$2,004
Travel$1,161--$1,161
Office Expenses$1,046--$1,046
Advertising$300--$300
Other Expenses$174$1,170-$174
Total Functional Expenses$87,188$6,469$0$93,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Double Tap Foundation
EIN
82-5244247
Phone
7024744500
Address
900 RANCHO LANE, LAS VEGS, NV 89106

Signing Officer

Name
R David Groover
Title
Treasurer
Phone
7024744500
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R David Groover
Formed
2018
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Larson & Company Pc
Address
321 N MALL DR BLDG 106, ST GEORGE, UT 84790
Preparer
Derek Giles CPA
Phone
4356746789
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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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