Civic Intelligence

Daphne Foundation Inc

990 • Fiscal year 2021 • EIN 02-0751877

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,094,459

Up $133,433 (+14%) from 2020

Net Assets

Up

$1,094,459

Up $133,433 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$76,875

Up $8,855 (+13%) from 2020

Expenses

Down

$75,029

Down $39,150 (-34%) from 2020

Net Income

Up

$1,846

Up $48,005 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$1,094,459
Liabilities$0
Net Assets$1,094,459
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

2021

Revenue$76,875
Expenses$75,029
Net Income$1,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$131,063
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$960,705$1,081,766▲ $121,061
Cash and Non-Interest-Bearing Accounts$321$12,693▲ $12,372
Total Assets$961,026$1,094,459▲ $133,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,026$1,094,459▲ $133,433
Total Net Assets Fund Balance$961,026$1,094,459▲ $133,433
Total Liabilities and Net Assets / Fund Balance$961,026$1,094,459▲ $133,433
Compensation and Service Providers
Top Officer Pay39th 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
$76,875
Other Revenue
$0
Change in Net Assets
$1,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,029
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$75,029--$75,029
Total Functional Expenses$75,029$0$0$75,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brevard Spay Neuter ClinicPalm Bay, FL-Spay/neutere medical animals$58,181
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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix299 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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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PYGrantsAndSimilarPaidAmt0114179
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IRS990ScheduleI/RecipientTable/RecipientEIN0821612604
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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ReturnHeader/Filer/EIN0020751877
ReturnHeader/Filer/PhoneNum03218069585
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 Cavalier St
ReturnHeader/Filer/USAddress/CityNm0Palm Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203085486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MASTERS OF BREVARD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08085 Spyglass Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03212536308
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Lombard
ReturnHeader/ReturnTs02022-03-31T04:39:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,459
Liabilities
$0
Net assets
$1,094,459
Revenue
$76,875
Expenses
$75,029
Net income
$1,846
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
2021Detailed filing. Detailed filing data is available for this year.$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