Civic Intelligence

Donovan Family Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-4212358

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.APPLEADAY.ORG
740 4th Street N No 105St Petersburg, FL 33701

(727) 422-7295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$105,204

No earlier filing loaded for comparison.

Net Assets

$105,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$173,445

No earlier filing loaded for comparison.

Expenses

$86,480

No earlier filing loaded for comparison.

Net Income

$86,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2017: $105,204Liabilities 2017: $0Net Assets 2017: $105,2042017Assets 2018: $140,434Liabilities 2018: $268Net Assets 2018: $140,1662018Assets 2019: $152,235Liabilities 2019: $166Net Assets 2019: $152,0692019Assets 2021: $161,508Liabilities 2021: $135,307Net Assets 2021: $26,2012021Assets 2022: $56,279Liabilities 2022: $133,770Net Assets 2022: -$77,4912022

Highlighted filing

2017

Assets$105,204
Liabilities$0
Net Assets$105,204
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $173,445Expenses 2017: $86,480Net Income 2017: $86,9652017Revenue 2018: $207,773Expenses 2018: $177,458Net Income 2018: $30,3152018Revenue 2019: $251,701Expenses 2019: $239,798Net Income 2019: $11,9032019Revenue 2021: $58,679Expenses 2021: $102,788Net Income 2021: -$44,1092021Revenue 2022: $27,431Expenses 2022: $131,124Net Income 2022: -$103,6932022

Highlighted filing

2017

Revenue$173,445
Expenses$86,480
Net Income$86,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$173,445
Mission and Program Overview

Mission

Our mission is to bring joy into the lives of pediatric cancer patients though friendship, communication, sharing, and entertainment. When cancer treatment prevents or hinders normal childhood experiences and interaction, technology can become a welcomed bridge. This bridge also brings comfort, security, laughter, and a sense of normalcy in an otherwise scary and isolated battle.

Program Services

DescriptionGrantsExpenses
OUR VISION IS TO PROVIDE DEVICES (TABLETS, SMART PHONES) TO PEDIATRIC CANCER PATIENTS AGES 2-17 YEARS-OLD, SO THAT THEY MAY EXPERIENCE SIMPLE JOYS SUCH AS LISTENING TO MUSIC, FACETIME/SKYPE, TAKING PICTURES, TEXT MESSAGING, PLAYING MULTI-USER GAMES, READING BOOKS, WATCHING MOVIES, AND KEEPING UP WITH SCHOOLWORK. APPLE A DAY FOUNDATION STRIVES TO PROVIDE A CANCER PATIENT THE ABILITY TO STAY IN CONTACT WITH FAMILY, FRIENDS, AND THE WORLD.$65,848$65,848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYDE DONOVANPresidentPT$0--
KYLE MATHEWSBoard MemberPT$0--
PATRICIA LOUZON LYNCHSecretaryPT$0--
SETH KUSHNERVice PresidentPT$0--
STEPHANIE SABOTATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Apple a Day Foundation Inc
EIN
27-4212358
Phone
7274227295
Address
740 4TH STREET N NO 105, ST PETERSBURG, FL 33701

Signing Officer

Name
Jessica Kushner
Title
Executive Director
Phone
7274227295
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursed expenses. Amount: 100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 25. Description: office expense. Amount: 4,732. Description: information technology. Amount: 310. Description: travel. Amount: 2,279. Description: merchandise. Amount: 5,900. Description: entertainment. Amount: 2,675. Total to form 990-ez, line 16: 15,921.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAYDE DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07274227295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 4TH STREET N NO 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173345
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt086965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04161
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065848
IRS990EZ/GrossReceiptsAmt0173445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYDE DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA LOUZON LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH KUSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE SABOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015921
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO BRING JOY INTO THE LIVES OF PEDIATRIC CANCER PATIENTS THOUGH FRIENDSHIP, COMMUNICATION, SHARING, AND ENTERTAINMENT. WHEN CANCER TREATMENT PREVENTS OR HINDERS NORMAL CHILDHOOD EXPERIENCES AND INTERACTION, TECHNOLOGY CAN BECOME A WELCOMED BRIDGE. THIS BRIDGE ALSO BRINGS COMFORT, SECURITY, LAUGHTER, AND A SENSE OF NORMALCY IN AN OTHERWISE SCARY AND ISOLATED BATTLE.
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR VISION IS TO PROVIDE DEVICES (TABLETS, SMART PHONES) TO PEDIATRIC CANCER PATIENTS AGES 2-17 YEARS-OLD, SO THAT THEY MAY EXPERIENCE SIMPLE JOYS SUCH AS LISTENING TO MUSIC, FACETIME/SKYPE, TAKING PICTURES, TEXT MESSAGING, PLAYING MULTI-USER GAMES, READING BOOKS, WATCHING MOVIES, AND KEEPING UP WITH SCHOOLWORK. APPLE A DAY FOUNDATION STRIVES TO PROVIDE A CANCER PATIENT THE ABILITY TO STAY IN CONTACT WITH FAMILY, FRIENDS, AND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065848
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086480
IRS990EZ/TotalProgramServiceExpensesAmt065848
IRS990EZ/TotalRevenueAmt0173445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APPLEADAY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2016, COLUMN (D), THE ORGANIZATION IS REPORTING INFORMATION FOR THE SHORT PERIOD JUNE 10, 2016 - DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0129588
IRS990ScheduleA/SubstantialContributorsTotAmt061996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191584
IRS990ScheduleA/TotalSupportAmt0191684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,732. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 310. DESCRIPTION: TRAVEL. AMOUNT: 2,279. DESCRIPTION: MERCHANDISE. AMOUNT: 5,900. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,675. TOTAL TO FORM 990-EZ, LINE 16: 15,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KUSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274227295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE A DAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0274212358
ReturnHeader/Filer/PhoneNum07274227295
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 4TH STREET N NO 105
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE3753688BC1776818C679406F8E276569BC57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02018-08-08T14:54:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,204
Liabilities
$0
Net assets
$105,204
Revenue
$173,445
Expenses
$86,480
Net income
$86,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.34$0.77$0.27$1.31$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.35$0.26$0.59$1.03$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.52$2.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.08$1.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.73$0.86$0.87