Civic Intelligence

Dauphin Island Foundation

990 • Fiscal year 2016 • EIN 58-1995649

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
P O Box 946Dauphin Island, AL 36528

(251) 861-3800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,690,845

Down $26,007 (-0.7%) from 2015

Net Assets

Down

$3,690,686

Down $26,020 (-0.7%) from 2015

Liabilities

Up

$159

Up $13 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Down

$119,396

Down $22,498 (-16%) from 2015

Expenses

Up

$145,416

Up $78,199 (+116%) from 2015

Net Income

Down

-$26,020

Down $100,697 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$3,690,845
Liabilities$159
Net Assets$3,690,686
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$119,396
Expenses$145,416
Net Income-$26,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$151,664
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.

Organization builds and supports community activities in city that it is located in, including: welcome station, arts & culture, erosion control, bird sanctuary, light house maintenance and education support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,540,780$2,544,206▲ $3,426
Savings and Temporary Cash Investments$778,452$773,611▼ $4,841
Land, Buildings, and Equipment, Net$397,520$372,928▼ $24,592
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,716,852$3,690,845▼ $26,007
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$146$158▲ $12
Other Liabilities-$1-
Total Liabilities$146$159▲ $13
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,692,421$3,655,222▼ $37,199
Unrestricted Net Assets$24,285$35,464▲ $11,179
Total Net Assets Fund Balance$3,716,706$3,690,686▼ $26,020
Total Liabilities and Net Assets / Fund Balance$3,716,852$3,690,845▼ $26,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$331,540-$331,540
Buildings$63,373-$63,373
Equipment$2,785-$2,785
Other Land Buildings$-24,770$26,270$1,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill EdwardsPresident
Anne HeardSecretary
Fred CushingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,739
Program Service Revenue
$0
Investment Income
$69,473
Other Revenue
$4,184
All Other Contributions
$45,739
Change in Net Assets
$-26,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,926
Other Expenses$46,688
Salaries, Compensation, and Employee Benefits$12,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,926--$85,926
Other Salaries and Wages-$11,890-$11,890
Insurance$484$9,975-$10,459
All Other Expenses$1,598$4,637-$6,235
Fees for Services Accounting-$6,040-$6,040
Office Expenses-$3,363-$3,363
Advertising$2,486--$2,486
Other Expenses$283$1,752-$2,035
Depreciation Depletion-$2,022-$2,022
Payroll Taxes-$912-$912
Total Functional Expenses$100,378$45,038$0$145,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Dauphin IslandDauphin Island, AL-Local Historic Site Maintenance$32,211
Bit & Spur Animal HospitalMobile, AL-Animal Care for Rescued Animals$11,000
St Edmunds by the SeaDauphin Island, AL-Roof Repairs$10,000
Dauphin Island Public SchoolDauphin Island, AL-Support Projects at School$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,517
Fundraising Direct Expenses$6,333
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dauphin Island Foundation
EIN
58-1995649
Phone
2518613800
Address
P O BOX 946, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Bill Edwards
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
1

Preparer

Firm
Robert H Clements PC
Address
6424 Hillcrest Park Court, Mobile, AL 36695
Preparer
Robert H Clements
Phone
2516390022
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216151
IRS990ScheduleA/TotalSupportAmt0216151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063373
IRS990ScheduleD/EquipmentGrp/BookValueAmt02785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02785
IRS990ScheduleD/LandGrp/BookValueAmt0331540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-24770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372928
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt332211
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt131315
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS & COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL CARE FOR RESCUED ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROJECTS AT SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ROOF REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LOCAL HISTORIC SITE MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIT & SPUR ANIMAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAUPHIN ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST EDMUNDS BY THE SEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOWN OF DAUPHIN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1HWY 151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2HWY 181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3HWY 181
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAUPHIN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAUPHIN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAUPHIN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136528
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236528
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336528
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST OF ITEMS GIVEN
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03716852
IRS990/TotalAssetsEOYAmt03690845
IRS990/TotalAssetsGrp/BOYAmt03716852
IRS990/TotalAssetsGrp/EOYAmt03690845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146
IRS990/TotalLiabilitiesEOYAmt0159
IRS990/TotalLiabilitiesGrp/BOYAmt0146
IRS990/TotalLiabilitiesGrp/EOYAmt0159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03716706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03690686
IRS990/TotalProgramServiceExpensesAmt0100378
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03716852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03690845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035464
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0581995649
ReturnHeader/Filer/PhoneNum02518613800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 946
ReturnHeader/Filer/USAddress/CityNm0DAUPHIN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert H Clements PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06424 Hillcrest Park Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,690,845
Liabilities
$159
Net assets
$3,690,686
Revenue
$119,396
Expenses
$145,416
Net income
-$26,020
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
2016Detailed filing. Detailed filing data is available for this year.$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