Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
The Dot Foundation
EIN 84-4714146 • 501(c)3 • Cedar City, UT
Profile
Imroving education, occupation and quality of life. We aim to provide financial assistance to help people who are struggling and need financial support to improve their current circumstances. We will provide the general public with the opportunity to apply for scholarships, housing, utilities, music/athletics, and school lunch assistance. We hope to create a pay it forward environment where we facilitate community members helping one another.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$21,810
Down $15,922 (-42%) from 2023
Liabilities
Down$1,212
Down $3,706 (-75%) from 2023
Net Assets
Down$20,598
Down $12,216 (-37%) from 2023
Revenue
Up$82,245
Up $37,193 (+83%) from 2023
Expenses
Up$94,460
Up $48,621 (+106%) from 2023
Net Income
Down-$12,215
Down $11,428 (-1452%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,810
- Liabilities
- $1,212
- Net assets
- $20,598
- Revenue
- $82,245
- Expenses
- $94,460
- Net income
- -$12,215
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $82,245
Mission and Program Overview
Mission
Imroving education, occupation and quality of life. We aim to provide financial assistance to help people who are struggling and need financial support to improve their current circumstances. We will provide the general public with the opportunity to apply for scholarships, housing, utilities, music/athletics, and school lunch assistance. We hope to create a pay it forward environment where we facilitate community members helping one another.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE FOUNDATION SERVICES, NAMELY, PROVIDING FINANCIAL ASSISTANCE FOR PROGRAMS AND SERVICES OF OTHERS FOR FOOD, RENT AND EDUCATION. | - | $94,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYME PAYNE | Director | - | $0 | - | - |
| MELINA BURGESS | Trustee | - | $0 | - | - |
| MONICA TORRES | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Dot Foundation
- EIN
- 84-4714146
- Phone
- 4355863892
- Address
- 2709 W LONE ROCK CIRCLE, CEDAR CITY, UT 84720
Signing Officer
- Name
- Jayme Payne
- Title
- Director
- Phone
- 4355863892
- Signed
- 2025-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rees CPA
- Address
- 337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
- Preparer
- Caleb J Rees CPA
- Phone
- 4355865312
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 479 office supplies 286 christmas 4,326 education 17,000 family support 45,000 grocery assistance 5,726 rent assistance 20,876 utility assistance 295 total 93,988”
Form 990-ez, Part II, Line 24
“In-kind 0 2,909 total 0 2,909”
Form 990-ez, Part II, Line 26
“CREDIT CARDS 4,918 1,212”
Form 990-ez, Part III
“Imroving education, occupation and quality of life. We aim to provide financial assistance to help people who are struggling and need financial support to improve their current circumstances. We will provide the general public with the opportunity to apply for scholarships, housing, utilities, music/athletics, and school lunch assistance. We hope to create a pay it forward environment where we facilitate community members helping one another.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAYME PAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356914012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2709 W LONE ROCK CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82245 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 472 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82245 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAYME PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINA BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMROVING EDUCATION, OCCUPATION AND QUALITY OF LIFE. WE AIM TO PROVIDE FINANCIAL ASSISTANCE TO HELP PEOPLE WHO ARE STRUGGLING AND NEED FINANCIAL SUPPORT TO IMPROVE THEIR CURRENT CIRCUMSTANCES. WE WILL PROVIDE THE GENERAL PUBLIC WITH THE OPPORTUNITY TO APPLY FOR SCHOLARSHIPS, HOUSING, UTILITIES, MUSIC/ATHLETICS, AND SCHOOL LUNCH ASSISTANCE. WE HOPE TO CREATE A PAY IT FORWARD ENVIRONMENT WHERE WE FACILITATE COMMUNITY MEMBERS HELPING ONE ANOTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE FOUNDATION SERVICES, NAMELY, PROVIDING FINANCIAL ASSISTANCE FOR PROGRAMS AND SERVICES OF OTHERS FOR FOOD, RENT AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94460 |
| IRS990EZ/TotalRevenueAmt | 0 | 82245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDOTFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 274397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 479 OFFICE SUPPLIES 286 CHRISTMAS 4,326 EDUCATION 17,000 FAMILY SUPPORT 45,000 GROCERY ASSISTANCE 5,726 RENT ASSISTANCE 20,876 UTILITY ASSISTANCE 295 TOTAL 93,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND 0 2,909 TOTAL 0 2,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS 4,918 1,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMROVING EDUCATION, OCCUPATION AND QUALITY OF LIFE. WE AIM TO PROVIDE FINANCIAL ASSISTANCE TO HELP PEOPLE WHO ARE STRUGGLING AND NEED FINANCIAL SUPPORT TO IMPROVE THEIR CURRENT CIRCUMSTANCES. WE WILL PROVIDE THE GENERAL PUBLIC WITH THE OPPORTUNITY TO APPLY FOR SCHOLARSHIPS, HOUSING, UTILITIES, MUSIC/ATHLETICS, AND SCHOOL LUNCH ASSISTANCE. WE HOPE TO CREATE A PAY IT FORWARD ENVIRONMENT WHERE WE FACILITATE COMMUNITY MEMBERS HELPING ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYME PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355863892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DOT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOTF |
| ReturnHeader/Filer/EIN | 0 | 844714146 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355863892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2709 W LONE ROCK CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465571218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 S MAIN SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847203491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355865312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CALEB J REES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T00:37:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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