Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$26,840
Up $5,030 (+23%) from 2024
Net Assets
Up$24,884
Up $4,286 (+21%) from 2024
Liabilities
Up$1,956
Up $744 (+61%) from 2024
Revenue And Expenses
Revenue
Down$20,114
Down $62,131 (-76%) from 2024
Expenses
Down$15,828
Down $78,632 (-83%) from 2024
Net Income
Up$4,286
Up $16,501 (+135%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 4, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $20,114
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. | - | $15,828 |
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
- 2026-04-04
- 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 322 christmas 10,004 education 5,000 grocery assistance 142 total 15,468”
Form 990-ez, Part II, Line 24
“In-kind 2,909 4,269 total 2,909 4,269”
Form 990-ez, Part II, Line 26
“CREDIT CARDS 1,212 1,956”
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 Appendix134 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 | 18901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20114 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20114 |
| 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 | 20598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24884 |
| 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/BOYAmt | 0 | 2909 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4269 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15468 |
| 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 | 15828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15828 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15828 |
| IRS990EZ/TotalRevenueAmt | 0 | 20114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDOTFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269723 |
| 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 | 269723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 322 CHRISTMAS 10,004 EDUCATION 5,000 GROCERY ASSISTANCE 142 TOTAL 15,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND 2,909 4,269 TOTAL 2,909 4,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS 1,212 1,956 |
| 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 | 2026-04-04 |
| 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/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 | 2026-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CALEB J REES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T21:14:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,840
- Liabilities
- $1,956
- Net assets
- $24,884
- Revenue
- $20,114
- Expenses
- $15,828
- Net income
- $4,286