Civic Intelligence

Special Day Foundation Inc.

990 • Fiscal year 2013 • EIN 27-1163985

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 30, 2013

PO Box 11934217
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$332,276

Up $155,596 (+88%) from 2011

Net Assets

Up

$331,596

Up $155,596 (+88%) from 2011

Liabilities

Flat

$680

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450,352

Up $105,597 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $217,118Liabilities 2010: $50,688Net Assets 2010: $166,4302010Assets 2011: $176,680Liabilities 2011: $680Net Assets 2011: $176,0002011Assets 2013: $332,276Liabilities 2013: $680Net Assets 2013: $331,5962013Assets 2014: $315,865Liabilities 2014: $1,120Net Assets 2014: $314,7452014Assets 2015: $428,441Liabilities 2015: $8,478Net Assets 2015: $419,9632015Assets 2016: $383,964Liabilities 2016: $5,343Net Assets 2016: $378,6212016Assets 2017: $398,288Liabilities 2017: $5,064Net Assets 2017: $393,2242017Assets 2018: $499,883Liabilities 2018: $3,331Net Assets 2018: $496,5522018Assets 2019: $529,378Liabilities 2019: $7,261Net Assets 2019: $522,1172019Assets 2020: $617,056Liabilities 2020: $7,368Net Assets 2020: $609,6882020Assets 2021: $755,801Liabilities 2021: $5,333Net Assets 2021: $750,4682021Assets 2022: $970,188Liabilities 2022: $1,900Net Assets 2022: $968,2882022Assets 2023: $936,550Liabilities 2023: $2,812Net Assets 2023: $933,7382023Assets 2024: $1,107,464Liabilities 2024: $2,722Net Assets 2024: $1,104,7422024Assets 2025: $1,063,335Liabilities 2025: $4,265Net Assets 2025: $1,059,0702025

Highlighted filing

2013

Assets$332,276
Liabilities$680
Net Assets$331,596

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $407,4452010Expenses 2011: $344,7552011Expenses 2013: $450,3522013Revenue 2014: $505,523Expenses 2014: $521,925Net Income 2014: -$16,4022014Revenue 2015: $506,069Expenses 2015: $404,010Net Income 2015: $102,0592015Revenue 2016: $491,302Expenses 2016: $532,644Net Income 2016: -$41,3422016Revenue 2017: $510,932Expenses 2017: $496,327Net Income 2017: $14,6052017Revenue 2018: $491,742Expenses 2018: $388,414Net Income 2018: $103,3282018Revenue 2019: $490,193Expenses 2019: $464,626Net Income 2019: $25,5672019Revenue 2020: $741,057Expenses 2020: $653,486Net Income 2020: $87,5712020Revenue 2021: $742,840Expenses 2021: $602,060Net Income 2021: $140,7802021Revenue 2022: $740,586Expenses 2022: $522,766Net Income 2022: $217,8202022Revenue 2023: $771,555Expenses 2023: $806,105Net Income 2023: -$34,5502023Revenue 2024: $774,923Expenses 2024: $603,921Net Income 2024: $171,0022024Revenue 2025: $756,491Expenses 2025: $802,163Net Income 2025: -$45,6722025

Highlighted filing

2013

Revenue-
Expenses$450,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 30, 2013
Return Version
2012v2.0
Gross Receipts
$501,513
Mission and Program Overview

Mission

The mission is to enrich the lives

Filing and Contact Details

Filer

EIN
27-1163985
Raw XML Appendix336 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/Description0THE ORGANIZATION ALLOWS SPECIAL NEEDS CHILDREN AND ADULTS TO PARTICIPATE IN BOAT TOURS OF THE NATURAL INLAND AND COASTAL WATERWAYS OF CENTRAL FLORIDA, INCLUDING ADAPTIVE FISHING, HIKING AND VARIOUS SOCIAL EVENT EXPERIENCES, ALL AT NO COST TO THE SPECIAL NEEDS COMMUNITY. THE ORGANIZATION ALSO PROVIDES DENTAL FOR SPECIAL NEEDS PATIENTS THROUGH THE UNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY AND MOUNT SINAI MEDICAL CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST SUBMITTED TO THE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1GROUP R MANAGEMENT STRATEGIES
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 3
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104216 MARINA CT
IRS990/TheBooksAreInCareOf/AddressUS/City0CORTEZ
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271163985
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL DAY FOUNDATION INC
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone09412253103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 119
ReturnHeader/Filer/USAddress/City0BRADENTON BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0EDWARD BASH
ReturnHeader/Officer/Phone09412253103
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM GAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103984 MANATEE AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342089059
ReturnHeader/Preparer/Name0JIM GAY CPA
ReturnHeader/Preparer/Phone09417470588
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:09:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.77$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.77$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.51$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.51$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.41