Civic Intelligence

Daniel Ferguson Memorial Foundation Corporation

990EZ • Fiscal year 2022 • EIN 83-4714651

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.danielsmemorialfoundation.org
61 Via CasitasBonsall, CA 92003

(949) 293-8992

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,446

Down $932 (-5.4%) from 2021

Net Assets

Down

$16,446

Down $932 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$7,091

Down $4,536 (-39%) from 2021

Expenses

Up

$8,023

Up $4,073 (+103%) from 2021

Net Income

Down

-$932

Down $8,609 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $9,701Liabilities 2020: $0Net Assets 2020: $9,7012020Assets 2021: $17,378Liabilities 2021: $0Net Assets 2021: $17,3782021Assets 2022: $16,446Liabilities 2022: $0Net Assets 2022: $16,4462022Assets 2023: $19,244Liabilities 2023: $0Net Assets 2023: $19,2442023Assets 2024: $18,760Liabilities 2024: $0Net Assets 2024: $18,7602024

Highlighted filing

2022

Assets$16,446
Liabilities$0
Net Assets$16,446
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $12,230Expenses 2020: $2,529Net Income 2020: $9,7012020Revenue 2021: $11,627Expenses 2021: $3,950Net Income 2021: $7,6772021Revenue 2022: $7,091Expenses 2022: $8,023Net Income 2022: -$9322022Revenue 2023: $12,106Expenses 2023: $9,308Net Income 2023: $2,7982023Revenue 2024: $8,686Expenses 2024: $9,170Net Income 2024: -$4842024

Highlighted filing

2022

Revenue$7,091
Expenses$8,023
Net Income-$932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$7,091
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
WOD (Workout of the Day)--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANEANE M HENSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Ferguson Memorial Foundation
EIN
83-4714651
Address
61 VIA CASITAS, Bonsall, CA 92003

Signing Officer

Name
Jeaneane Henson
Title
President
Phone
9492938992
Signed
2023-11-02
Discuss with paid preparer
No

Preparer

Firm
Bondoc Tax Solutions
Address
PO Box 28714, San Diego, CA 92198
Preparer
Bien Patrick Bondoc CPA
Phone
8589399455
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSOCIAL MEDIA 1,900MEMBERSHIP FEES 100PROFESSIONAL EXPENSE 150SPONSORSHIP 5,553”

Raw XML Appendix116 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANEANE M HENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09492938992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030710 VIA PERSIANA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Elsinore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016446
IRS990EZ/GrossReceiptsAmt07091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016446
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANEANE M HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOD (Workout of the Day)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08023
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt030948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030948
IRS990ScheduleA/TotalSupportAmt030949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSOCIAL MEDIA 1,900MEMBERSHIP FEES 100PROFESSIONAL EXPENSE 150SPONSORSHIP 5,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEANE HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492938992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL FERGUSON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0834714651
ReturnHeader/Filer/USAddress/AddressLine1Txt061 VIA CASITAS
ReturnHeader/Filer/USAddress/CityNm0Bonsall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bondoc Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 28714
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092198
ReturnHeader/PreparerPersonGrp/PhoneNum08589399455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bien Patrick Bondoc CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T09:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANEANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSON
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
$16,446
Liabilities
$0
Net assets
$16,446
Revenue
$7,091
Expenses
$8,023
Net income
-$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$8.69$9.17$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$12.1$9.31$2.80
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$7.09$8.02$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$11.6$3.95$7.68
2020Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$12.2$2.53$9.70