Civic Intelligence

Special Day Foundation Inc.

990 • Fiscal year 2015 • EIN 27-1163985

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
PO Box 119Bradenton Beach, FL 34217

(941) 225-3103

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$428,441

Up $112,576 (+36%) from 2014

Net Assets

Up

$419,963

Up $105,218 (+33%) from 2014

Liabilities

Up

$8,478

Up $7,358 (+657%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$506,069

Up $546 (+0.1%) from 2014

Expenses

Down

$404,010

Down $117,915 (-23%) from 2014

Net Income

Up

$102,059

Up $118,461 (+722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$428,441
Liabilities$8,478
Net Assets$419,963
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$506,069
Expenses$404,010
Net Income$102,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$506,069
Mission and Program Overview

Mission

The mission is to enrich the lives

The mission is to enrich the lives of special needs children and adults through nature-based opportunities in recreational/social experiences and specialized dental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,172$343,639▲ $130,467
Land, Buildings, and Equipment, Net$102,693$84,802▼ $17,891
Total Assets$315,865$428,441▲ $112,576
Liabilities
Accounts Payable and Accrued Expenses$1,120$8,478▲ $7,358
Total Liabilities$1,120$8,478▲ $7,358
Net Assets / Fund Balance
Unrestricted Net Assets$314,745$419,963▲ $105,218
Total Net Assets Fund Balance$314,745$419,963▲ $105,218
Total Liabilities and Net Assets / Fund Balance$315,865$428,441▲ $112,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,802$235,610$320,412
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward BashChairman
Rene BurkePresident
Richard RizzuttoSecretary
Vito MelfiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,732
Program Service Revenue
$313
Investment Income
$24
Other Revenue
$0
All Other Contributions
$505,732
Change in Net Assets
$102,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,675
Salaries, Compensation, and Employee Benefits$61,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$246,129$0$0$246,129
Other Salaries and Wages$42,500$14,500$0$57,000
Depreciation Depletion$28,557$0$0$28,557
Insurance$18,940$0$0$18,940
All Other Expenses$5,981$0$0$5,981
Payroll Taxes$3,207$1,128$0$4,335
Other Expenses$3,825$0$0$3,825
Fees for Services Accounting$2,500$0$0$2,500
Office Expenses$1,521$0$0$1,521
Conferences and Meetings$1,403$0$0$1,403
Travel$872$0$0$872
Advertising$620$0$0$620
Total Functional Expenses$388,382$15,628$0$404,010
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Special Day Foundation Inc
EIN
27-1163985
Phone
9412253103
Address
PO BOX 119, BRADENTON BEACH, FL 34217

Signing Officer

Name
Rene Burke
Title
President
Phone
9412253103
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bash
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208-9059
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request submitted to the director”

Pt VI, Line 3

“Group r management strategies”

Pt VI, Line 11B

“Form 990 distributed to board members electronically for review prior to filing”

Pt VI, Line 12C

“Conflict of interest issues are discussed at board meetings”

Form 990, Part IX, Line 24F

“Business registration fees 300. 300. 0. 0. Computer expense 2162. 2162. 0. 0. Dues & subscriptions 541. 541. 0. 0. Merchant account fees 14. 14. 0. 0. Postage/shipping 298. 298. 0. 0. Telephone 2666. 2666. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315865
IRS990/TotalAssetsEOYAmt0428441
IRS990/TotalAssetsGrp/BOYAmt0315865
IRS990/TotalAssetsGrp/EOYAmt0428441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505732
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01120
IRS990/TotalLiabilitiesEOYAmt08478
IRS990/TotalLiabilitiesGrp/BOYAmt01120
IRS990/TotalLiabilitiesGrp/EOYAmt08478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0313
IRS990/TotalProgramServiceExpensesAmt0388382
IRS990/TotalProgramServiceRevenueAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506069
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0872
IRS990/TravelGrp/TotalAmt0872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 119
IRS990/USAddress/CityNm0Bradenton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412253103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL DAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0271163985
ReturnHeader/Filer/PhoneNum09412253103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0BRADENTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342089059
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02015-11-12T05:32:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,441
Liabilities
$8,478
Net assets
$419,963
Revenue
$506,069
Expenses
$404,010
Net income
$102,059
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