Civic Intelligence

Daphne Foundation Inc

EIN 02-0751877 • 501(c)3 • Palm Bay, FL

Profile

Reduction of kill rate of cats and dogs Spay and neuter to reduce overpopulation

136 Cavalier StPalm Bay, FL 32909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$777,286

Down $21,388 (-2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$777,286

Down $21,388 (-2.7%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$83,907

Up $5,689 (+7.3%) from 2022

Expenses

Up

$160,800

Up $3,963 (+2.5%) from 2022

Net Income

Up

-$76,893

Up $1,726 (+2.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $153,378Liabilities 2013: $02013Assets 2014: $966,058Liabilities 2014: $0Net Assets 2014: $966,0582014Assets 2015: $963,150Liabilities 2015: $0Net Assets 2015: $963,1502015Assets 2019: $972,612Liabilities 2019: $0Net Assets 2019: $972,6122019Assets 2020: $961,026Liabilities 2020: $0Net Assets 2020: $961,0262020Assets 2021: $1,094,459Liabilities 2021: $0Net Assets 2021: $1,094,4592021Assets 2022: $798,674Liabilities 2022: $0Net Assets 2022: $798,6742022Assets 2023: $777,286Liabilities 2023: $0Net Assets 2023: $777,2862023

Highlighted filing

2023

Assets$777,286
Liabilities$0
Net Assets$777,286
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $174,968Expenses 2013: $43,943Net Income 2013: $131,0252013Revenue 2014: $85,199Expenses 2014: $46,900Net Income 2014: $38,2992014Revenue 2015: $89,400Expenses 2015: $0Net Income 2015: $89,4002015Revenue 2019: $49,260Expenses 2019: $80,400Net Income 2019: -$31,1402019Revenue 2020: $68,020Expenses 2020: $114,179Net Income 2020: -$46,1592020Revenue 2021: $76,875Expenses 2021: $75,029Net Income 2021: $1,8462021Revenue 2022: $78,218Expenses 2022: $156,837Net Income 2022: -$78,6192022Revenue 2023: $83,907Expenses 2023: $160,800Net Income 2023: -$76,8932023

Highlighted filing

2023

Revenue$83,907
Expenses$160,800
Net Income-$76,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,286
Liabilities
$0
Net assets
$777,286
Revenue
$83,907
Expenses
$160,800
Net income
-$76,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.08$0.08$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.07$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.00$0.09
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.17$0.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$214,900
Mission and Program Overview

Mission

Reduction of kill rate of cats and dogs Spay and neuter to reduce overpopulation Medical for cats/dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,793$742,155▼ $47,638
Cash and Non-Interest-Bearing Accounts$8,881$35,131▲ $26,250
Total Assets$798,674$777,286▼ $21,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,674$777,286▼ $21,388
Total Net Assets Fund Balance$798,674$777,286▼ $21,388
Total Liabilities and Net Assets / Fund Balance$798,674$777,286▼ $21,388
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
NancyAllen
SherriBinggeli
AnnHolland
SharonJensen
RalphLombard
SherriLombard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,907
Other Revenue
$0
Change in Net Assets
$-76,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,800
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,800--$160,800
Total Functional Expenses$160,800$0$0$160,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Brevard Humane SocietyCocoa, FL-Spay, neuter, medical$74,000
Brevard Spay Neuter ClinicPalm Bay, FL-Spay, neuter, medical$57,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daphne Foundation Inc
EIN
02-0751877
Phone
3218069585
Address
136 Cavalier St, Palm Bay, FL 32909

Signing Officer

Name
Nancy Allen
Title
President
Phone
3218069585
Signed
2024-03-25

Organization Details

Principal Officer
Nancy Allen
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. An appointed member of the Board of Directors reviews the Form 990 before it is filed.”

Pt VI, Line 19

“Governing documents are made available to the public upon request and through inspection at the Organization's premises.”

Raw XML Appendix297 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum03218069585
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ReturnHeader/Filer/PhoneNum03218069585
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits