Civic Intelligence

Daniel V Neal Memorial Foundation

EIN 83-0801692 • Plano, TX

Pub. 78 Eligible990-N CoverageNTEE T12
Plano, TX

secure cam inc

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$4,640

No earlier filing loaded for comparison.

Liabilities

$114

No earlier filing loaded for comparison.

Net Assets

$4,526

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

$182,201

No earlier filing loaded for comparison.

Expenses

$189,545

No earlier filing loaded for comparison.

Net Income

-$7,344

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,640Liabilities 2023: $114Net Assets 2023: $4,5262023

Highlighted filing

2023

Assets$4,640
Liabilities$114
Net Assets$4,526
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $182,201Expenses 2023: $189,545Net Income 2023: -$7,3442023

Highlighted filing

2023

Revenue$182,201
Expenses$189,545
Net Income-$7,344
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,640
Liabilities
$114
Net assets
$4,526
Revenue
$182,201
Expenses
$189,545
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.82$1.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$182,201
Mission and Program Overview

Mission

Charitable funds raising and distribution

Program Services

DescriptionGrantsExpenses
In 2023, we help fund a water purification plant in Dominican Republic for the House of Light. The House of Light is a home which houses and cares for about 45 multiply handicapped children in Santo Domingo. The house did not have safe drinking water and had to purchase it in 5-gallon bottles, as well as the surrounding community. The project resulted in the construction of a water purification plant at the house. The house is now able to bottle and sell purified water to the community . A delivery truck was included, and a route has been developed. The profits go back into the house which hopes to fill another floor with children and caregivers.$182,330$189,105
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HILLPresident-$0--
DIANA KOLB-TORRESTreasurer-$0--
DANIEL K LONG SRSecretary-$0--
COTY RODRIGUEZ-ANDERSONDirector-$0--
DI WIKEDirector-$0--
TOM WIKEDirector-$0--
TODD PLAMBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel V Neal Memorial Foundation
EIN
83-0801692
In Care Of
% DIANA KOLB
Phone
2145634185
Address
PO BOX 861552, PLANO, TX 75086

Signing Officer

Name
Diana Kolb
Title
President
Phone
2145634185
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:water at work ministry inc grant amount:122450”

Form 990EZ Part I Line 10

“Donees name:the rotary foundation grant amount:57750”

Form 990EZ Part I Line 16

“Description:BANK FEE Amount:335”

Form 990EZ Part I Line 16

“Description:MEALS & ENTERTAINMENT Amount:105”

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDS RAISING AND DISTRIBUTION
IRS990EZ/ProgramServiceRevenueAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023, we help fund a water purification plant in Dominican Republic for the House of Light. The House of Light is a home which houses and cares for about 45 multiply handicapped children in Santo Domingo. The house did not have safe drinking water and had to purchase it in 5-gallon bottles, as well as the surrounding community. The project resulted in the construction of a water purification plant at the house. The house is now able to bottle and sell purified water to the community . A delivery truck was included, and a route has been developed. The profits go back into the house which hopes to fill another floor with children and caregivers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182330
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:WATER AT WORK MINISTRY INC GRANT AMOUNT:122450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:THE ROTARY FOUNDATION GRANT AMOUNT:57750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEE Amount:335
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145634185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL V NEAL MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0830801692
ReturnHeader/Filer/InCareOfNm0% DIANA KOLB
ReturnHeader/Filer/PhoneNum02145634185
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ReturnHeader/Filer/USAddress/ZIPCd075086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/ReturnTs02024-09-26T17:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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