Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$34,542
Down $35,314 (-51%) from 2021
Net Assets
Down$33,592
Down $35,178 (-51%) from 2021
Liabilities
Down$950
Down $136 (-13%) from 2021
Revenue And Expenses
Revenue
Down$23,266
Down $75,780 (-77%) from 2021
Expenses
Up$58,444
Up $20,268 (+53%) from 2021
Net Income
Down-$35,178
Down $96,048 (-158%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $23,266
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. | - | $58,444 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYME PAYNE | Director | - | $0 | - | - |
| MELINA BURGESS | Trustee | - | $0 | - | - |
| ANN MARIE HARRELL | Trustee | - | $0 | - | - |
| RYAN ALLEN | Trustee | - | $0 | - | - |
| JODI OH | Trustee | - | $0 | - | - |
| MONICA TORRES | 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
- 2023-07-13
- 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 102 office supplies 976 bank fees 52 christmas 7,294 community support 18,557 education 5,674 family support 9,248 grocery assistance 2,303 household items 7,805 rent assistance 5,811 utility assistance 300 total 58,122”
Form 990-ez, Part II, Line 26
“CREDIT CARDS 1,086 950”
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 Appendix145 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 | 69856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23266 |
| 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 | 68770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33592 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAYME PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINA BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN MARIE HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODI OH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MONICA TORRES |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58122 |
| 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 | 58444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58444 |
| IRS990EZ/TotalRevenueAmt | 0 | 23266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDOTFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147100 |
| 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 | 147100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 147100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 102 OFFICE SUPPLIES 976 BANK FEES 52 CHRISTMAS 7,294 COMMUNITY SUPPORT 18,557 EDUCATION 5,674 FAMILY SUPPORT 9,248 GROCERY ASSISTANCE 2,303 HOUSEHOLD ITEMS 7,805 RENT ASSISTANCE 5,811 UTILITY ASSISTANCE 300 TOTAL 58,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARDS 1,086 950 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-07-13 |
| 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/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 | 2023-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CALEB J REES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T21:39:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAYME |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAYNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $34,542
- Liabilities
- $950
- Net assets
- $33,592
- Revenue
- $23,266
- Expenses
- $58,444
- Net income
- -$35,178