Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$69,856
Up $59,280 (+561%) from 2020
Net Assets
Up$68,770
Up $60,871 (+771%) from 2020
Liabilities
Down$1,086
Down $1,591 (-59%) from 2020
Revenue And Expenses
Revenue
Up$99,046
Up $74,258 (+300%) from 2020
Expenses
Up$38,176
Up $21,287 (+126%) from 2020
Net Income
Up$60,870
Up $52,971 (+671%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $99,046
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. | - | $38,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYME PAYNE | Director | - | $0 | - | - |
| MELINA BURGESS | Trustee | - | $0 | - | - |
| ASHLEY WHITING | Trustee | - | $0 | - | - |
| ANN MARIE HARRELL | Trustee | - | $0 | - | - |
| RYAN ALLEN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Dot Foundation
- EIN
- 84-4714146
- Phone
- 4356914012
- Address
- 2709 W LONE ROCK CIRCLE, CEDAR CITY, UT 84720
Signing Officer
- Name
- Jayme Payne
- Title
- Director
- Phone
- 4356914012
- Signed
- 2022-07-07
- 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 office supplies 790 christmas 12,130 grocery assistance 1,908 rent assistance 7,634 utility assistance 1,231 clothing 181 community support 535 medical assistance 13,477 total 37,886”
Form 990-ez, Part II, Line 26
“CREDIT CARDS 2,677 1,086”
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 Appendix130 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 | 10577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99046 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 290 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99046 |
| 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 | 7900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAYME PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINA BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY WHITING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN MARIE HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37886 |
| 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 | 38176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2677 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1086 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38176 |
| IRS990EZ/TotalRevenueAmt | 0 | 99046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDOTFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123834 |
| 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 | 123834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 790 CHRISTMAS 12,130 GROCERY ASSISTANCE 1,908 RENT ASSISTANCE 7,634 UTILITY ASSISTANCE 1,231 CLOTHING 181 COMMUNITY SUPPORT 535 MEDICAL ASSISTANCE 13,477 TOTAL 37,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARDS 2,677 1,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYME PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356914012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DOT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOTF |
| ReturnHeader/Filer/EIN | 0 | 844714146 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356914012 |
| 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/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 | 2022-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CALEB J REES CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-29T16:52:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAYME |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAYNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,856
- Liabilities
- $1,086
- Net assets
- $68,770
- Revenue
- $99,046
- Expenses
- $38,176
- Net income
- $60,870