Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$37,732
Up $3,190 (+9.2%) from 2022
Net Assets
Down$32,814
Down $778 (-2.3%) from 2022
Liabilities
Up$4,918
Up $3,968 (+418%) from 2022
Revenue And Expenses
Revenue
Up$45,052
Up $21,786 (+94%) from 2022
Expenses
Down$45,839
Down $12,605 (-22%) from 2022
Net Income
Up-$787
Up $34,391 (+98%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $45,052
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. | - | $45,839 |
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
- 4355863892
- Address
- 2709 W LONE ROCK CIRCLE, CEDAR CITY, UT 84720
Signing Officer
- Name
- Jayme Payne
- Title
- Director
- Phone
- 4355863892
- Signed
- 2024-05-24
- 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 13 office supplies 733 christmas 11,103 community support 7,418 education 6,940 family support 10,000 grocery assistance 3,571 household items 3,923 rent assistance 1,440 utility assistance 384 total 45,525”
Form 990-ez, Part II, Line 26
“CREDIT CARDS 950 4,918”
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 Appendix148 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 | 34551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -787 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 314 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45052 |
| 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 | 33601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32814 |
| 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 | 45525 |
| 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 | 45839 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45839 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45839 |
| IRS990EZ/TotalRevenueAmt | 0 | 45052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDOTFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 192152 |
| 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 | 192152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192152 |
| 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 13 OFFICE SUPPLIES 733 CHRISTMAS 11,103 COMMUNITY SUPPORT 7,418 EDUCATION 6,940 FAMILY SUPPORT 10,000 GROCERY ASSISTANCE 3,571 HOUSEHOLD ITEMS 3,923 RENT ASSISTANCE 1,440 UTILITY ASSISTANCE 384 TOTAL 45,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARDS 950 4,918 |
| 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 | 4355863892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-24 |
| 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 | 2024-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CALEB J REES CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-28T19:00:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAYME |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAYNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,732
- Liabilities
- $4,918
- Net assets
- $32,814
- Revenue
- $45,052
- Expenses
- $45,839
- Net income
- -$787