Civic Intelligence

Foundation Dario Inc.

990EZ • Fiscal year 2020 • EIN 84-3094813

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileFOUNDATIONDARIO.ORG
5208 Princeton WayWestford, MA 01886

(978) 944-8444

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

676%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

794%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,642

Up $10,142 (+676%) from 2019

Net Assets

Up

$11,143

Up $9,643 (+643%) from 2019

Liabilities

Up

$499

Up $499 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$13,403

Up $11,903 (+794%) from 2019

Expenses

Up

$2,960

Up $2,960 from 2019

Net Income

Up

$10,443

Up $8,943 (+596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019Assets 2020: $11,642Liabilities 2020: $499Net Assets 2020: $11,1432020Assets 2021: $7,679Liabilities 2021: $0Net Assets 2021: $7,6792021Assets 2023: $41,040Liabilities 2023: $0Net Assets 2023: $41,0402023

Highlighted filing

2020

Assets$11,642
Liabilities$499
Net Assets$11,143
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $1,500Expenses 2019: $0Net Income 2019: $1,5002019Revenue 2020: $13,403Expenses 2020: $2,960Net Income 2020: $10,4432020Revenue 2021: $24,952Expenses 2021: $28,915Net Income 2021: -$3,9632021Revenue 2023: $64,066Expenses 2023: $35,401Net Income 2023: $28,6652023

Highlighted filing

2020

Revenue$13,403
Expenses$2,960
Net Income$10,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$13,403
Mission and Program Overview

Mission

Advocate & educate individual mindset on social issues

Identify and build on community strengths and assets, help individuals and groups with specific community interests, find ways to contribute time and talent, support direct service programs and community change efforts and advocate individual mindset on social issues through supported local education programs.

Program Services

DescriptionGrantsExpenses
PROVIDED GIFT CARDS TO A HOMELESS SHELTER IN EARLY 2020.$1,050-
VIRTUAL TEEN INTERNSHIP PROGRAM - WORKED WITH ANOTHER PROGRAM TO BRING 35 TEENS AGE 15-18 TOGETHER FOR AN 8 WEEK VIRTUAL INTERNSHIP THAT OFFERED 5-7 HOURS A WEEK IN PROGRAMMING WITH AN HOUR MINIMUM IN EACH OF THE FOLLOWING CORE AREAS: SOCIAL & EMOTIONAL SUPPORT, COLLEGE & CAREER PLANNING, CIVICS & ORGANIZING AND ACADEMIC TUTORING. TEENS RECEIVE A SMALL STIPEND UPON COMPLETION. THIS SESSION RAN FROM NOVEMBER 2020 TO JANUARY 2021.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A PLOOFPresident/TreasPT$0--
MARIO L ALVAREZClerk/VPPT$0--
KEN HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Dario Inc
EIN
84-3094813
Phone
9789448444
Address
5208 PRINCETON WAY, WESTFORD, MA 01886

Signing Officer

Name
Daniel a Ploof
Title
President/treas
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dawn M Kay CPA PC
Address
PO Box 370, Tyngsboro, MA 01879
Preparer
Dawn M Kay
Phone
9786490740
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $511”

Other Expenses.1

“WEBSITE AND LOGO $1399”

Other Expenses.2

“Gift cards for homeless shelte $1050”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $499”

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL A PLOOF
IRS990EZ/BooksInCareOfDetail/PhoneNum09789448444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05208 PRINCETON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL A PLOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO L ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-800
IRS990EZ/OtherExpensesTotalAmt02960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IDENTIFY AND BUILD ON COMMUNITY STRENGTHS AND ASSETS, HELP INDIVIDUALS AND GROUPS WITH SPECIFIC COMMUNITY INTERESTS, FIND WAYS TO CONTRIBUTE TIME AND TALENT, SUPPORT DIRECT SERVICE PROGRAMS AND COMMUNITY CHANGE EFFORTS AND ADVOCATE INDIVIDUAL MINDSET ON SOCIAL ISSUES THROUGH SUPPORTED LOCAL EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIRTUAL TEEN INTERNSHIP PROGRAM - WORKED WITH ANOTHER PROGRAM TO BRING 35 TEENS AGE 15-18 TOGETHER FOR AN 8 WEEK VIRTUAL INTERNSHIP THAT OFFERED 5-7 HOURS A WEEK IN PROGRAMMING WITH AN HOUR MINIMUM IN EACH OF THE FOLLOWING CORE AREAS: SOCIAL & EMOTIONAL SUPPORT, COLLEGE & CAREER PLANNING, CIVICS & ORGANIZING AND ACADEMIC TUTORING. TEENS RECEIVE A SMALL STIPEND UPON COMPLETION. THIS SESSION RAN FROM NOVEMBER 2020 TO JANUARY 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GIFT CARDS TO A HOMELESS SHELTER IN EARLY 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02960
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt013403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOUNDATIONDARIO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014903
IRS990ScheduleA/TotalSupportAmt014903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE AND LOGO $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARDS FOR HOMELESS SHELTE $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A PLOOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION DARIO INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0843094813
ReturnHeader/Filer/PhoneNum09789448444
ReturnHeader/Filer/USAddress/AddressLine1Txt05208 PRINCETON WAY
ReturnHeader/Filer/USAddress/CityNm0WESTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010551915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Kay CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyngsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001879
ReturnHeader/PreparerPersonGrp/PhoneNum09786490740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Kay
ReturnHeader/ReturnTs02021-11-12T08:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOOF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,642
Liabilities
$499
Net assets
$11,143
Revenue
$13,403
Expenses
$2,960
Net income
$10,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$64.1$35.4$28.7
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$25.0$28.9$3.96
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$13.4$2.96$10.4
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50