Civic Intelligence

Special Day Foundation Inc.

990 • Fiscal year 2016 • EIN 27-1163985

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$383,964

Down $44,477 (-10%) from 2015

Net Assets

Down

$378,621

Down $41,342 (-9.8%) from 2015

Liabilities

Down

$5,343

Down $3,135 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$491,302

Down $14,767 (-2.9%) from 2015

Expenses

Up

$532,644

Up $128,634 (+32%) from 2015

Net Income

Down

-$41,342

Down $143,401 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$383,964
Liabilities$5,343
Net Assets$378,621
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$491,302
Expenses$532,644
Net Income-$41,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$491,302
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$343,639$322,856▼ $20,783
Land, Buildings, and Equipment, Net$84,802$61,108▼ $23,694
Total Assets$428,441$383,964▼ $44,477
Liabilities
Accounts Payable and Accrued Expenses$8,478$5,343▼ $3,135
Total Liabilities$8,478$5,343▼ $3,135
Net Assets / Fund Balance
Unrestricted Net Assets$419,963$378,621▼ $41,342
Total Net Assets Fund Balance$419,963$378,621▼ $41,342
Total Liabilities and Net Assets / Fund Balance$428,441$383,964▼ $44,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,108$259,304$320,412
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$491,275
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$491,275
Change in Net Assets
$-41,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,838
Salaries, Compensation, and Employee Benefits$56,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$211,957$0$0$211,957
Fees for Services Management$198,000$0$0$198,000
Other Salaries and Wages$40,000$12,769$0$52,769
Depreciation Depletion$23,694$0$0$23,694
Insurance$18,939$0$0$18,939
Payroll Taxes$3,060$977$0$4,037
Fees for Services Accounting$2,575$0$0$2,575
Office Expenses$1,471$0$0$1,471
Travel$956$0$0$956
Other Expenses$836$0$0$836
Advertising$544$0$0$544
Total Functional Expenses$518,898$13,746$0$532,644
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
2016-11-01
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 24E

“Business Registration Fees 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 1078. 1078. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 186. 186. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Shipping 331. 331. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2981. 2981. 0. 0.”

Form 990, Part IX, Line 24E

“Dental CAre Services-University of Florida 207050. 207050. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 186. 186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage/Shipping 331. 331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 2981. 2981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dental CAre Services-University of Florida 207050. 207050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428441
IRS990/TotalAssetsEOYAmt0383964
IRS990/TotalAssetsGrp/BOYAmt0428441
IRS990/TotalAssetsGrp/EOYAmt0383964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08478
IRS990/TotalLiabilitiesEOYAmt05343
IRS990/TotalLiabilitiesGrp/BOYAmt08478
IRS990/TotalLiabilitiesGrp/EOYAmt05343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378621
IRS990/TotalProgramServiceExpensesAmt0518898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491302
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383964
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0956
IRS990/TravelGrp/TotalAmt0956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378621
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412253103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02016-11-10T06:53:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,964
Liabilities
$5,343
Net assets
$378,621
Revenue
$491,302
Expenses
$532,644
Net income
-$41,342
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