Civic Intelligence

Daniel V Neal Memorial Foundation

990EZ • Fiscal year 2023 • EIN 83-0801692

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileSecure Cam Inc
PO Box 861552Plano, TX 75086

(214) 563-4185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 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.

2023 filings • 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 / Assets85th percentile

Assets

$4,640

No earlier filing loaded for comparison.

Net Assets

$4,526

No earlier filing loaded for comparison.

Liabilities

$114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:WATER AT WORK MINISTRY INC GRANT AMOUNT:122450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:THE ROTARY FOUNDATION GRANT AMOUNT:57750
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/ReturnTs02024-09-26T17:31:51-05:00
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
$4,640
Liabilities
$114
Net assets
$4,526
Revenue
$182,201
Expenses
$189,545
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.82$1.90$0.07