Civic Intelligence

Special Day Foundation Inc.

990 • Fiscal year 2019 • EIN 27-1163985

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

Organization ProfileN/A
11523 Palmbrush TrlBradenton, FL 34202

(941) 225-3103

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$529,378

Up $29,495 (+5.9%) from 2018

Net Assets

Up

$522,117

Up $25,565 (+5.1%) from 2018

Liabilities

Up

$7,261

Up $3,930 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Down

$490,193

Down $1,549 (-0.3%) from 2018

Expenses

Up

$464,626

Up $76,212 (+20%) from 2018

Net Income

Down

$25,567

Down $77,761 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$529,378
Liabilities$7,261
Net Assets$522,117
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$490,193
Expenses$464,626
Net Income$25,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$490,193
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$491,364$513,939▲ $22,575
Land, Buildings, and Equipment, Net$8,519$8▼ $8,511
Total Assets$499,883$529,378▲ $29,495
Other Assets Total$0$15,431▲ $15,431
Liabilities
Accounts Payable and Accrued Expenses$3,331$7,261▲ $3,930
Total Liabilities$3,331$7,261▲ $3,930
Net Assets / Fund Balance
Unrestricted Net Assets$496,552$522,117▲ $25,565
Total Net Assets Fund Balance$496,552$522,117▲ $25,565
Total Liabilities and Net Assets / Fund Balance$499,883$529,378▲ $29,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$264,339-
Equipment$8$2,532-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$490,000
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$490,000
Change in Net Assets
$25,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,048
Salaries, Compensation, and Employee Benefits$43,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$238,000$0$0$238,000
All Other Expenses$123,221$0$0$123,221
Current Officers, Directors, Trustees, and Key Employees$24,289$16,192$0$40,481
Insurance$14,315$0$0$14,315
Depreciation Depletion$10,646$0$0$10,646
Other Expenses$9,179$0$0$9,179
Payroll Taxes$1,858$1,239$0$3,097
Office Expenses$2,802$0$0$2,802
Fees for Services Accounting$2,575$0$0$2,575
Travel$1,023$0$0$1,023
Advertising$781$0$0$781
Total Functional Expenses$447,195$17,431$0$464,626
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
11523 Palmbrush Trl, Bradenton, FL 34202

Signing Officer

Name
Rene Burke
Title
President
Phone
9412253103
Signed
2019-07-29
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 24E

“Business Registration Fees 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 2538. 2538. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Shipping 486. 486. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2305. 2305. 0. 0.”

Form 990, Part IX, Line 24E

“Dental Care Services-University of Florida 117175. 117175. 0. 0.”

Form 990, Part IX, Line 24E

“Security Expenses 96. 96. 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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IRS990/Desc0The 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 access to dental services for special needs patients through the University of Florida College of Dentistry and other participating organizations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUP R MANAGEMENT STRATEGIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expense 2538. 2538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 421. 421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage/Shipping 486. 486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2305. 2305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dental Care Services-University of Florida 117175. 117175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Expenses 96. 96. 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/TotalAssetsBOYAmt0499883
IRS990/TotalAssetsEOYAmt0529378
IRS990/TotalAssetsGrp/BOYAmt0499883
IRS990/TotalAssetsGrp/EOYAmt0529378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03331
IRS990/TotalLiabilitiesEOYAmt07261
IRS990/TotalLiabilitiesGrp/BOYAmt03331
IRS990/TotalLiabilitiesGrp/EOYAmt07261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01023
IRS990/TravelGrp/TotalAmt01023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 110382
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09412253103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL DAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0271163985
ReturnHeader/Filer/PhoneNum09412253103
ReturnHeader/Filer/USAddress/AddressLine1Txt011523 Palmbrush Trl
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E559AA71D488243E2344A5BEE0742FE3D4A741E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F49CAAD0844B3FB3E666092CF6EA96FEBDBF3C94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.143.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:00:27
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Gay CPA
ReturnHeader/ReturnTs02019-08-29T13:00:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,378
Liabilities
$7,261
Net assets
$522,117
Revenue
$490,193
Expenses
$464,626
Net income
$25,567
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