Civic Intelligence

Dauphin Island Foundation

EIN 58-1995649 • 501(c)3 • Dauphin Island, AL

Profile

The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island, al; to protect the environment and to promote projects and activities that enhance life on the island.

Post Office Box 946Dauphin Island, AL 36528

difoundation.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

70.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$14,560

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,799,711

Up $585,943 (+9.4%) from 2024

Liabilities

Up

$6,463,176

Up $543,345 (+9.2%) from 2024

Net Assets

Up

$336,535

Up $42,598 (+14%) from 2024

Revenue

Down

$91,410

Down $9,721 (-9.6%) from 2024

Expenses

Down

$56,923

Down $644,240 (-92%) from 2024

Net Income

Up

$34,487

Up $634,519 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,518,358Liabilities 2011: $126Net Assets 2011: $3,518,2322011Assets 2012: $3,564,085Liabilities 2012: $117Net Assets 2012: $3,563,9682012Assets 2013: $3,603,795Liabilities 2013: $117Net Assets 2013: $3,603,6782013Assets 2014: $3,642,364Liabilities 2014: $335Net Assets 2014: $3,642,0292014Assets 2015: $3,716,852Liabilities 2015: $146Net Assets 2015: $3,716,7062015Assets 2016: $3,690,845Liabilities 2016: $159Net Assets 2016: $3,690,6862016Assets 2017: $3,810,624Liabilities 2017: $148Net Assets 2017: $3,810,4762017Assets 2018: $4,111,166Liabilities 2018: $0Net Assets 2018: $4,111,1662018Assets 2019: $4,232,088Liabilities 2019: $3,640,666Net Assets 2019: $591,4222019Assets 2020: $4,691,868Liabilities 2020: $0Net Assets 2020: $4,691,8682020Assets 2021: $5,278,584Liabilities 2021: $4,458,737Net Assets 2021: $819,8472021Assets 2022: $4,727,317Liabilities 2022: $3,872,750Net Assets 2022: $854,5672022Assets 2023: $5,264,109Liabilities 2023: $4,373,126Net Assets 2023: $890,9832023Assets 2024: $6,213,768Liabilities 2024: $5,919,831Net Assets 2024: $293,9372024Assets 2025: $6,799,711Liabilities 2025: $6,463,176Net Assets 2025: $336,5352025

Highlighted filing

2025

Assets$6,799,711
Liabilities$6,463,176
Net Assets$336,535

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $130,942Expenses 2011: $70,986Net Income 2011: $59,9562011Revenue 2012: $104,829Expenses 2012: $59,093Net Income 2012: $45,7362012Revenue 2013: $97,084Expenses 2013: $57,374Net Income 2013: $39,7102013Revenue 2014: $97,641Expenses 2014: $59,290Net Income 2014: $38,3512014Revenue 2015: $141,894Expenses 2015: $67,217Net Income 2015: $74,6772015Revenue 2016: $119,396Expenses 2016: $145,416Net Income 2016: -$26,0202016Revenue 2017: $180,357Expenses 2017: $60,567Net Income 2017: $119,7902017Revenue 2018: $36,563Expenses 2018: $98,828Net Income 2018: -$62,2652018Revenue 2019: $75,629Expenses 2019: $52,102Net Income 2019: $23,5272019Revenue 2020: $77,747Expenses 2020: $65,185Net Income 2020: $12,5622020Revenue 2021: $245,998Expenses 2021: $34,880Net Income 2021: $211,1182021Revenue 2022: $73,969Expenses 2022: $39,249Net Income 2022: $34,7202022Revenue 2023: $81,087Expenses 2023: $43,284Net Income 2023: $37,8032023Revenue 2024: $101,131Expenses 2024: $701,163Net Income 2024: -$600,0322024Revenue 2025: $91,410Expenses 2025: $56,923Net Income 2025: $34,4872025

Highlighted filing

2025

Revenue$91,410
Expenses$56,923
Net Income$34,487

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$6.46$0.34$0.09$0.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$5.92$0.29$0.10$0.70$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.37$0.89$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.87$0.85$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.46$0.82$0.25$0.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.64$0.59$0.08$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.04$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.14$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.10$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$91,410
Mission and Program Overview

Mission

The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island, al; to protect the environment and to promote projects and activities that enhance life on the island.

The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island, al; to protect the environment, and to promote projects and activities that enhance life on the island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,919,831$6,463,176▲ $543,345
Savings and Temporary Cash Investments$202,613$268,694▲ $66,081
Cash and Non-Interest-Bearing Accounts$91,324$67,841▼ $23,483
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,213,768$6,799,711▲ $585,943
Liabilities
Other Liabilities$5,919,831$6,463,176▲ $543,345
Total Liabilities$5,919,831$6,463,176▲ $543,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$263,954$264,754▲ $800
Net Assets Without Donor Restrictions$29,983$71,781▲ $41,798
Total Net Assets Fund Balance$293,937$336,535▲ $42,598
Total Liabilities and Net Assets / Fund Balance$6,213,768$6,799,711▲ $585,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,929$4,929
Investment Program Related Org$6,463,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat EdwardsAssistant Sec.&trea.PT$14,560$14,560

Board Members and Trustees

NameTitle
Richard ColbergChairman
Terri KirkmanVice Chairman
Beth LyonsDirector
Bill EdwardsDirector
Brian JonesDirector
Caroline FischerDirector
Caroline GolsonDirector
Dena MckeeDirector
Fred RounsavilleDirector
Jeff CollierDirector
Lori LablancDirector
Mel LucasDirector
Michael DelaneyDirector
Nancy ZeglanDirector
Tricia KerrSecretary
Susan SassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,376
Program Service Revenue
$0
Investment Income
$3,075
Other Revenue
$9,959
All Other Contributions
$78,376
Change in Net Assets
$34,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,482
Grants and Similar Amounts Paid$18,767
Salaries, Compensation, and Employee Benefits$15,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,767--$18,767
Current Officers, Directors, Trustees, and Key Employees$10,192$4,368-$14,560
Fees for Services Other$7,560$3,240-$10,800
Fees for Services Accounting$1,747$749-$2,496
Office Expenses$1,237$530-$1,767
Insurance$1,085$465-$1,550
Payroll Taxes$780$334-$1,114
Advertising$380$163-$543
Other Expenses$283$122-$405
Total Functional Expenses$45,476$11,447$0$56,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Dauphin IslandDauphin Island, AL-Firework Show$7,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Southland Neely Christopher Charitable Fund$6,463,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents are available to the public

Filing and Contact Details

Filer

Filer Name
Dauphin Island Foundation
EIN
58-1995649
Phone
2518617412
Address
POST OFFICE BOX 946, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Pat Edwards
Title
Assistant Secretary/treasurer
Phone
2518617412
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Edwards
Formed
1991
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 7,560. Management and general expenses 3,240. Fundraising expenses 0. Total expenses 10,800.

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND, AL; TO PROTECT THE ENVIRONMENT, AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0163
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt0543
IRS990/AllOtherContributionsAmt078376
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum02517539895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 946
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAUPHIN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091324
IRS990/CashNonInterestBearingGrp/EOYAmt067841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078376
IRS990/CYGrantsAndSimilarPaidAmt018767
IRS990/CYInvestmentIncomeAmt03075
IRS990/CYOtherExpensesAmt022482
IRS990/CYOtherRevenueAmt09959
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034487
IRS990/CYSalariesCompEmpBnftPaidAmt015674
IRS990/CYTotalExpensesAmt056923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZATION BUILDS AND SUPPORTS COMMUNITY ACTIVITIES IN THE TOWN WHICH IT IS LOCATED. EXAMPLES ARE: WELCOME CENTER, ARTS & CULTURE, EROSION CONTROL, BIRD SANCTUARY, LIGHTHOUSE MAINTENANCE, GRANTS TO LOCAL 501C(3) ORGANIZATIONS, AND EDUCATION SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0263954
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264754
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0749
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01747
IRS990/FeesForServicesAccountingGrp/TotalAmt02496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07560
IRS990/FeesForServicesOtherGrp/TotalAmt010800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRICIA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SASS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY ZEGLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED ROUNSAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI LABLANC
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE GOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SEC.&TREA.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt018767
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt01085
IRS990/InsuranceGrp/TotalAmt01550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05919831
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06463176
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04929
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND, AL; TO PROTECT THE ENVIRONMENT AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293937
IRS990/NetAssetsOrFundBalancesEOYAmt0336535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt01237
IRS990/OfficeExpensesGrp/TotalAmt01767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122
IRS990/OtherExpensesGrp/ProgramServicesAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt3283
IRS990/OtherExpensesGrp/TotalAmt02381
IRS990/OtherExpensesGrp/TotalAmt11274
IRS990/OtherExpensesGrp/TotalAmt21266
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05919831
IRS990/OtherLiabilitiesGrp/EOYAmt06463176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09959
IRS990/OtherRevenueTotalAmt09959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780
IRS990/PayrollTaxesGrp/TotalAmt01114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645431
IRS990/PYInvestmentIncomeAmt012973
IRS990/PYOtherExpensesAmt040758
IRS990/PYOtherRevenueAmt046054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-600032
IRS990/PYSalariesCompEmpBnftPaidAmt014974
IRS990/PYTotalExpensesAmt0701163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297853
IRS990ScheduleA/TotalSupportAmt0297853
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06463176
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THE SOUTHLAND NEELY CHRISTOPHER CHARITABLE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06463176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THE SOUTHLAND NEELY CHRISTOPHER CHARITABLE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt06463176
IRS990ScheduleD/TotalLiabilityAmt06463176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIREWORK SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF DAUPHIN ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0630980084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01011 BIENVILLE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAUPHIN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,560. MANAGEMENT AND GENERAL EXPENSES 3,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06213768
IRS990/TotalAssetsEOYAmt06799711
IRS990/TotalAssetsGrp/BOYAmt06213768
IRS990/TotalAssetsGrp/EOYAmt06799711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078376
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045476
IRS990/TotalFunctionalExpensesGrp/TotalAmt056923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05919831
IRS990/TotalLiabilitiesEOYAmt06463176
IRS990/TotalLiabilitiesGrp/BOYAmt05919831
IRS990/TotalLiabilitiesGrp/EOYAmt06463176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045476
IRS990/TotalReportableCompFromOrgAmt014560
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.