Civic Intelligence

Special Day Foundation Inc.

990 • Fiscal year 2023 • EIN 27-1163985

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 20, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$936,550

Down $33,638 (-3.5%) from 2022

Net Assets

Down

$933,738

Down $34,550 (-3.6%) from 2022

Liabilities

Up

$2,812

Up $912 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$771,555

Up $30,969 (+4.2%) from 2022

Expenses

Up

$806,105

Up $283,339 (+54%) from 2022

Net Income

Down

-$34,550

Down $252,370 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$936,550
Liabilities$2,812
Net Assets$933,738
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$771,555
Expenses$806,105
Net Income-$34,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$771,555
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$970,188$630,295▼ $339,893
Savings and Temporary Cash Investments-$300,000-
Land, Buildings, and Equipment, Net$0$6,255▲ $6,255
Total Assets$970,188$936,550▼ $33,638
Liabilities
Accounts Payable and Accrued Expenses$1,900$2,812▲ $912
Total Liabilities$1,900$2,812▲ $912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,288$933,738▼ $34,550
Total Net Assets Fund Balance$968,288$933,738▼ $34,550
Total Liabilities and Net Assets / Fund Balance$970,188$936,550▼ $33,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,255$299,720-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Edward BashChairman
Rene BurkePresident
Lisa AlspachDirector
Sebastian ArbelaezDirector
Ann PowersSecretary
Vito MelfiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,000
Program Service Revenue
$0
Investment Income
$31,555
Other Revenue
$0
All Other Contributions
$740,000
Change in Net Assets
$-34,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,986
Salaries, Compensation, and Employee Benefits$139,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$378,497$0$0$378,497
Fees for Services Management$208,000$0$0$208,000
Current Officers, Directors, Trustees, and Key Employees$77,540$51,693$0$129,233
Depreciation Depletion$19,705$13,137$0$32,842
Other Expenses$17,328$0$0$17,328
Insurance$13,512$0$0$13,512
Payroll Taxes$5,932$3,954$0$9,886
Fees for Services Accounting$2,575$0$0$2,575
Travel$1,949$0$0$1,949
Office Expenses$1,130$0$0$1,130
Advertising$168$0$0$168
Total Functional Expenses$737,321$68,784$0$806,105
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 35% controlled entity
No
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
2023-07-20
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
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

“Computer Expense 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 902. 902. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Shipping 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4420. 4420. 0. 0.”

Form 990, Part IX, Line 24E

“Dental Care Services-University of Florida 367400. 367400. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -1000. -1000. 0. 0.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/Total509Grp/TotalAmt03450839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0305975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST SUBMITTED TO THE DIRECTOR
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/ExplanationTxt4Computer Expense 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 902. 902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage/Shipping 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 4420. 4420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dental Care Services-University of Florida 367400. 367400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee reimbursements 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Copying 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous -1000. -1000. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0970188
IRS990/TotalAssetsEOYAmt0936550
IRS990/TotalAssetsGrp/BOYAmt0970188
IRS990/TotalAssetsGrp/EOYAmt0936550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900
IRS990/TotalLiabilitiesEOYAmt02812
IRS990/TotalLiabilitiesGrp/BOYAmt01900
IRS990/TotalLiabilitiesGrp/EOYAmt02812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933738
IRS990/TotalProgramServiceExpensesAmt0737321
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01949
IRS990/TravelGrp/TotalAmt01949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011523 PALMBRUSH TRAIL SUITE 198
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09412253103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650772961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034208
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Gay CPA
ReturnHeader/ReturnTs02023-08-03T05:07:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rene

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,550
Liabilities
$2,812
Net assets
$933,738
Revenue
$771,555
Expenses
$806,105
Net income
-$34,550
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