Civic Intelligence

Daphne Foundation Inc

990 • Fiscal year 2019 • EIN 02-0751877

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
136 Cavalier StPalm Bay, FL 32909

(321) 806-9585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$972,612

Up $9,462 (+1.0%) from 2015

Net Assets

Up

$972,612

Up $9,462 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$49,260

Down $40,140 (-45%) from 2015

Expenses

Up

$80,400

Up $80,400 from 2015

Net Income

Down

-$31,140

Down $120,540 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$972,612
Liabilities$0
Net Assets$972,612
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$49,260
Expenses$80,400
Net Income-$31,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$116,040
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$844,152$968,480▲ $124,328
Cash and Non-Interest-Bearing Accounts$4,132$4,132→ $0
Total Assets$848,284$972,612▲ $124,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,284$972,612▲ $124,328
Total Net Assets Fund Balance$848,284$972,612▲ $124,328
Total Liabilities and Net Assets / Fund Balance$848,284$972,612▲ $124,328
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
NancyAllen
KathleenHarer
AnnHolland
SharonJensen
NancyMellor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,260
Other Revenue
$0
Change in Net Assets
$-31,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,400
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$80,400--$80,400
Total Functional Expenses$80,400$0$0$80,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brevard Spay Neuter ClinicPalm Bay, FL-Spay/neuter medical animals$81,892
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Allen
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Tax Masters of Brevard Inc
Address
8085 Spyglass Hill Rd, Viera, FL 32940
Preparer
Sherri Lombard
Phone
3212536308
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 Appendix298 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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IRS990ScheduleI/RecipientTable/RecipientEIN0821612604
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ReturnHeader/FilingSecurityInformation/IPTm004:37:08
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ReturnHeader/PreparerPersonGrp/PhoneNum03212536308
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Lombard
ReturnHeader/ReturnTs02020-10-21T04:37:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,612
Liabilities
$0
Net assets
$972,612
Revenue
$49,260
Expenses
$80,400
Net income
-$31,140
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
2019Detailed filing. Detailed filing data is available for this year.$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