Civic Intelligence

The DL Randall Foundation Inc

EIN 47-4988613 • 501(c)3 • Rubonia, FL

Profile

Offer programs/activities that encourage participation by a diverse population and accomodate those with different abilities and learning styles.

1523 72nd Street EastRubonia, FL 34221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$29,124

Up $12,914 (+80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$29,124

Up $12,914 (+80%) from 2021

Revenue

Up

$251,511

Up $35,917 (+17%) from 2021

Expenses

Up

$238,597

Up $28,618 (+14%) from 2021

Net Income

Up

$12,914

Up $7,299 (+130%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2017: $13,437Liabilities 2017: $02017Assets 2018: $1,828Liabilities 2018: $0Net Assets 2018: $1,8282018Assets 2019: $0Liabilities 2019: $287Net Assets 2019: -$2872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $10,5952020Assets 2021: $16,210Liabilities 2021: $0Net Assets 2021: $16,2102021Assets 2022: $29,124Liabilities 2022: $0Net Assets 2022: $29,1242022

Highlighted filing

2022

Assets$29,124
Liabilities$0
Net Assets$29,124

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $164,865Expenses 2017: $151,428Net Income 2017: $13,4372017Revenue 2018: $194,174Expenses 2018: $205,181Net Income 2018: -$11,0072018Revenue 2019: $160,212Expenses 2019: $162,327Net Income 2019: -$2,1152019Revenue 2020: $173,188Expenses 2020: $162,306Net Income 2020: $10,8822020Revenue 2021: $215,594Expenses 2021: $209,979Net Income 2021: $5,6152021Revenue 2022: $251,511Expenses 2022: $238,597Net Income 2022: $12,9142022

Highlighted filing

2022

Revenue$251,511
Expenses$238,597
Net Income$12,914

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$251,511
Mission and Program Overview

Mission

Offer programs/activities that encourage participation by a diverse population and accomodate those with different abilities and learning styles. The Before & After School Program utilizes the principles of AUV to develop program and activities.

Offers programs and activities that encourage participation by a diverse population and accomodate those with different abilities and learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,210$29,124▲ $12,914
Cash and Non-Interest-Bearing Accounts$16,210$28,747▲ $12,537
Prepaid Expenses and Deferred Charges-$377-
Total Assets$16,210$29,124▲ $12,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,210$29,124▲ $12,914
Total Liabilities and Net Assets / Fund Balance$16,210$29,124▲ $12,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keturah HayesBoard President
Derrick L RandallPresident/CEO
Angel HillBoard Member
Russell RossBoard Member
Tapico MurrayBoard Secretary
John MurrellBoard Treasurer
Kiara RandallChief Operationg Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,116
All Other Contributions
$123,461
Change in Net Assets
$12,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,810
Other Expenses$108,787
Total Fundraising Expense$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,430$0$0$119,430
All Other Expenses$46,953$16,517$4,050$67,520
Insurance$4,927$13,887$0$18,814
Travel$14,157$0$0$14,157
Payroll Taxes$10,380$0$0$10,380
Occupancy$3,850$0$0$3,850
Office Expenses$0$3,121$0$3,121
Fees for Services Accounting$0$1,325$0$1,325
Total Functional Expenses$199,697$34,850$4,050$238,597
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The DL Randall Foundation Inc
EIN
47-4988613
Phone
9412124692
Address
1523 72nd Street East, Rubonia, FL 34221

Signing Officer

Name
Derrick L Randall
Title
President/CEO
Phone
9412124692
Signed
2023-04-30

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Firm
Derick Boston CPA
Address
9658 Baltimore Ave Suite 300, College Park, MD 20740
Preparer
Derick Boston
Phone
2408633177
Supplemental Narrative

Additional Explanations

Other

Part 1 Line 8. Manatee County Government. Provides the organization with funds to ensure the youth, families, of the community to have serves for the healthy living. Some examples are home, community, school, and recreation.

Other

Part 1 Line 8. Patterson Foundation. This organization provides funding for services rendered to ensure children stay on or above grade level in reading during the summer months.

Other

Part 1 Line 8. Individual Donors. Provides funds to go towards and provides services to empower our youth and community.

Other

Part 1 Line 8. An Uprising in the Village (AUV). The organization employs and 2 volunteers. The accomplish for the year were as follows: serviced youth and families. The services provided were educational, tutoring, reading skills, leadership skills, recreational activities, and community events. Youth, families, and communities were benefitted for the organization services.

Other

Part 1 Line 16b. Mardi Gras. The objectives of the event were to produce financial stability and empower a posistive event in the community. The number of participants in services were were . The accomplishment consisted of ability to raise revenue and empower and succeed with a positive event in the community and surrounding areas.

Other

Daily Programming. The D.L. Randall, Inc. offers programs and activities that encourage participants by a diverse population and accommodate those with different abilities and learning styles. The Before and After School program utilizes the principles of AUV to develop program and activities.

Other

Program Schedule. Each age group has a schedule of events posted daily around the facility to help participants and parents understand what activities will take place and when. Participants are informed of changes to the schedule as soon as possible. Rotation time, prior to activities, is incorporated into the schedule.

Other

Communication. Instruction is given prior to each activity to provide ways to engage different learning styles. Understanding of instructions is ensured by asking participants questions and having them repeat instructions. Other: Important Parent Information. A parent, guardian, or authorized person(s) must sign their child/children in and out of the program on the designated log upon arrival to, and departure from, the facility. Children are not allowed to be dropped-off and/or picked up outside of the building. Failure to comply with this policy may result in participant's removal from the program.

Other

Things to Know. Personal information for each participant is needed such as age, emergency contacts and allergy/health information so to deliver appropriate program and services. Parents and legal guardians are permitted to access and change child's records. Photo ID and proof of relationship are required.

Pt VIII

Other revenue consist of Summer Camp $460, Miscellaneous receipts $3,814.12, and cost reimbursements $23,801.38.

Pt XII, Line 1

The Foundation's books and records are maintained on the cash basis. The Foundation financial statements are compiled by an independent accountant registered in the state of Florida and a copy of the compilation is submitted to Manatee County Government.

Pt VI, Line 2

Presisent/CEO and Chief Operation Officer are husband and wife

Pt VI, Line 11B

Board of Directors govern and approves actions and sets policy. CPA prepares 990 and submits to Officers/board for review and edit and approval prior to filing with the IRS.

Pt VI, Line 8B

Board of Directors govern and approves actions and sets policy

Form 990, Part IX, Line 24E

Bank Charges & Fees 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 403. 0. 403. 0.

Form 990, Part IX, Line 24E

Educational Development & Training 80. 0. 80. 0.

Form 990, Part IX, Line 24E

Licenses & Taxes 325. 0. 325. 0.

Form 990, Part IX, Line 24E

Miscellaneous 13239. 3455. 9784. 0.

Form 990, Part IX, Line 24E

Payroll Service Fees 3665. 0. 3665. 0.

Form 990, Part IX, Line 24E

Postage 34. 0. 34. 0.

Form 990, Part IX, Line 24E

Storage 1926. 0. 1926. 0.

Form 990, Part IX, Line 24E

Auto 6441. 6441. 0. 0.

Form 990, Part IX, Line 24E

Arts & Crafts 579. 579. 0. 0.

Form 990, Part IX, Line 24E

Caring for the Community 1761. 1761. 0. 0.

Form 990, Part IX, Line 24E

Field Trips- General 932. 932. 0. 0.

Form 990, Part IX, Line 24E

Summer Activities & Field Trips 5419. 5419. 0. 0.

Form 990, Part IX, Line 24E

Supplies 19641. 19641. 0. 0.

Form 990, Part IX, Line 24E

Program Learning & Support 1663. 1663. 0. 0.

Form 990, Part IX, Line 24E

Scholarships & Donations 523. 523. 0. 0.

Form 990, Part IX, Line 24E

Snacks, Afterschool 324. 324. 0. 0.

Form 990, Part IX, Line 24E

Snacks, Canteen 5615. 5615. 0. 0.

Form 990, Part IX, Line 24E

Teen Tutoring 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Mardi Gras 1500. 0. 0. 1500.

Form 990, Part IX, Line 24E

Winter Banquets 2550. 0. 0. 2550.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 8. Manatee County Government. Provides the organization with funds to ensure the youth, families, of the community to have serves for the healthy living. Some examples are home, community, school, and recreation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 8. Patterson Foundation. This organization provides funding for services rendered to ensure children stay on or above grade level in reading during the summer months.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1 Line 8. Individual Donors. Provides funds to go towards and provides services to empower our youth and community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 1 Line 8. An Uprising in the Village (AUV). The organization employs and 2 volunteers. The accomplish for the year were as follows: serviced youth and families. The services provided were educational, tutoring, reading skills, leadership skills, recreational activities, and community events. Youth, families, and communities were benefitted for the organization services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part 1 Line 16b. Mardi Gras. The objectives of the event were to produce financial stability and empower a posistive event in the community. The number of participants in services were were . The accomplishment consisted of ability to raise revenue and empower and succeed with a positive event in the community and surrounding areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Daily Programming. The D.L. Randall, Inc. offers programs and activities that encourage participants by a diverse population and accommodate those with different abilities and learning styles. The Before and After School program utilizes the principles of AUV to develop program and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Schedule. Each age group has a schedule of events posted daily around the facility to help participants and parents understand what activities will take place and when. Participants are informed of changes to the schedule as soon as possible. Rotation time, prior to activities, is incorporated into the schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication. Instruction is given prior to each activity to provide ways to engage different learning styles. Understanding of instructions is ensured by asking participants questions and having them repeat instructions. Other: Important Parent Information. A parent, guardian, or authorized person(s) must sign their child/children in and out of the program on the designated log upon arrival to, and departure from, the facility. Children are not allowed to be dropped-off and/or picked up outside of the building. Failure to comply with this policy may result in participant's removal from the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Things to Know. Personal information for each participant is needed such as age, emergency contacts and allergy/health information so to deliver appropriate program and services. Parents and legal guardians are permitted to access and change child's records. Photo ID and proof of relationship are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other revenue consist of Summer Camp $460, Miscellaneous receipts $3,814.12, and cost reimbursements $23,801.38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Foundation's books and records are maintained on the cash basis. The Foundation financial statements are compiled by an independent accountant registered in the state of Florida and a copy of the compilation is submitted to Manatee County Government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Presisent/CEO and Chief Operation Officer are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board of Directors govern and approves actions and sets policy. CPA prepares 990 and submits to Officers/board for review and edit and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board of Directors govern and approves actions and sets policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges & Fees 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions 403. 0. 403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Educational Development & Training 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Taxes 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 13239. 3455. 9784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Service Fees 3665. 0. 3665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 34. 0. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage 1926. 0. 1926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Auto 6441. 6441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Arts & Crafts 579. 579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Caring for the Community 1761. 1761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Field Trips- General 932. 932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Summer Activities & Field Trips 5419. 5419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies 19641. 19641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Learning & Support 1663. 1663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Scholarships & Donations 523. 523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Snacks, Afterschool 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Snacks, Canteen 5615. 5615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Teen Tutoring 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Mardi Gras 1500. 0. 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Winter Banquets 2550. 0. 0. 2550.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt01523 72nd Street East
IRS990/USAddress/CityNm0Rubonia
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick L Randall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09412124692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DL Randall Foundation Inc
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