Civic Intelligence

Daphne Foundation

990PF • Fiscal year 2020 • EIN 20-0804805

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

601 22nd StBeaumont, TX 77706-4915

(409) 833-1452

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,439

Up $659 (+17%) from 2019

Net Assets

$4,439

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,500

Down $4,643 (-65%) from 2019

Expenses

Down

$1,841

Down $4,730 (-72%) from 2019

Net Income

Up

$659

Up $87 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2012: $3,304Liabilities 2012: $02012Assets 2014: $2,246Liabilities 2014: $02014Assets 2019: $3,780Liabilities 2019: $02019Assets 2020: $4,439Liabilities 2020: $0Net Assets 2020: $4,4392020Assets 2021: $4,440Liabilities 2021: $0Net Assets 2021: $4,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$4,439
Liabilities$0
Net Assets$4,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $4,000Expenses 2012: $3,770Net Income 2012: $2302012Revenue 2014: $5,524Expenses 2014: $4,218Net Income 2014: $1,3062014Revenue 2019: $7,143Expenses 2019: $6,571Net Income 2019: $5722019Revenue 2020: $2,500Expenses 2020: $1,841Net Income 2020: $6592020Revenue 2021: $4,440Expenses 2021: $4,405Net Income 2021: $352021Revenue 2022: $3,000Expenses 2022: $4,546Net Income 2022: -$1,5462022

Highlighted filing

2020

Revenue$2,500
Expenses$1,841
Net Income$659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert A BlackPresident-$0--
Debbie SmithV.P.-$0--
Gary W TuckerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Daphne Foundation
EIN
20-0804805
In Care Of
% ROBERT A BLACK
Address
601 22ND ST, BEAUMONT, TX 77706-4915

Signing Officer

Name
Robert A Black
Title
President
Signed
2022-01-17
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gary W Tucker
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01841
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0186
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Contributions
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0None.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAPHNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0200804805
ReturnHeader/Filer/ForeignPhoneNum04098331452
ReturnHeader/Filer/InCareOfNm0% ROBERT A BLACK
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 22ND ST

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